xeroizer-float 2.15.3.1
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- data/.bundle/config +2 -0
- data/.gitattributes +22 -0
- data/Gemfile +19 -0
- data/Gemfile.lock +57 -0
- data/LICENSE.txt +20 -0
- data/README.md +529 -0
- data/Rakefile +55 -0
- data/VERSION +1 -0
- data/lib/big_decimal_to_s.rb +9 -0
- data/lib/class_level_inheritable_attributes.rb +25 -0
- data/lib/xeroizer.rb +64 -0
- data/lib/xeroizer/application_http_proxy.rb +30 -0
- data/lib/xeroizer/ca-certificates.crt +2642 -0
- data/lib/xeroizer/configuration.rb +19 -0
- data/lib/xeroizer/exceptions.rb +129 -0
- data/lib/xeroizer/generic_application.rb +54 -0
- data/lib/xeroizer/http.rb +167 -0
- data/lib/xeroizer/http_encoding_helper.rb +49 -0
- data/lib/xeroizer/logging.rb +8 -0
- data/lib/xeroizer/models/account.rb +67 -0
- data/lib/xeroizer/models/address.rb +32 -0
- data/lib/xeroizer/models/bank_account.rb +12 -0
- data/lib/xeroizer/models/bank_transaction.rb +75 -0
- data/lib/xeroizer/models/branding_theme.rb +22 -0
- data/lib/xeroizer/models/contact.rb +49 -0
- data/lib/xeroizer/models/contact_group.rb +16 -0
- data/lib/xeroizer/models/credit_note.rb +130 -0
- data/lib/xeroizer/models/currency.rb +18 -0
- data/lib/xeroizer/models/employee.rb +28 -0
- data/lib/xeroizer/models/external_link.rb +16 -0
- data/lib/xeroizer/models/invoice.rb +192 -0
- data/lib/xeroizer/models/item.rb +27 -0
- data/lib/xeroizer/models/item_purchase_details.rb +19 -0
- data/lib/xeroizer/models/item_sales_details.rb +19 -0
- data/lib/xeroizer/models/journal.rb +25 -0
- data/lib/xeroizer/models/journal_line.rb +28 -0
- data/lib/xeroizer/models/journal_line_tracking_category.rb +20 -0
- data/lib/xeroizer/models/line_amount_type.rb +11 -0
- data/lib/xeroizer/models/line_item.rb +40 -0
- data/lib/xeroizer/models/line_item_sum.rb +21 -0
- data/lib/xeroizer/models/manual_journal.rb +42 -0
- data/lib/xeroizer/models/manual_journal_line.rb +27 -0
- data/lib/xeroizer/models/option.rb +18 -0
- data/lib/xeroizer/models/organisation.rb +34 -0
- data/lib/xeroizer/models/payment.rb +42 -0
- data/lib/xeroizer/models/phone.rb +25 -0
- data/lib/xeroizer/models/tax_rate.rb +25 -0
- data/lib/xeroizer/models/tracking_category.rb +23 -0
- data/lib/xeroizer/models/tracking_category_child.rb +20 -0
- data/lib/xeroizer/oauth.rb +130 -0
- data/lib/xeroizer/partner_application.rb +46 -0
- data/lib/xeroizer/private_application.rb +27 -0
- data/lib/xeroizer/public_application.rb +21 -0
- data/lib/xeroizer/record/application_helper.rb +32 -0
- data/lib/xeroizer/record/base.rb +155 -0
- data/lib/xeroizer/record/base_model.rb +144 -0
- data/lib/xeroizer/record/base_model_http_proxy.rb +117 -0
- data/lib/xeroizer/record/model_definition_helper.rb +99 -0
- data/lib/xeroizer/record/record_association_helper.rb +140 -0
- data/lib/xeroizer/record/validation_helper.rb +71 -0
- data/lib/xeroizer/record/validators/associated_validator.rb +33 -0
- data/lib/xeroizer/record/validators/block_validator.rb +22 -0
- data/lib/xeroizer/record/validators/inclusion_of_validator.rb +22 -0
- data/lib/xeroizer/record/validators/presence_of_validator.rb +19 -0
- data/lib/xeroizer/record/validators/validator.rb +33 -0
- data/lib/xeroizer/record/xml_helper.rb +133 -0
- data/lib/xeroizer/report/aged_receivables_by_contact.rb +43 -0
- data/lib/xeroizer/report/base.rb +43 -0
- data/lib/xeroizer/report/cell.rb +32 -0
- data/lib/xeroizer/report/cell_xml_helper.rb +74 -0
- data/lib/xeroizer/report/factory.rb +53 -0
- data/lib/xeroizer/report/row/header.rb +12 -0
- data/lib/xeroizer/report/row/row.rb +48 -0
- data/lib/xeroizer/report/row/section.rb +10 -0
- data/lib/xeroizer/report/row/summary.rb +9 -0
- data/lib/xeroizer/report/row/xml_helper.rb +77 -0
- data/lib/xeroizer/report/xml_helper.rb +58 -0
- data/lib/xeroizer/response.rb +55 -0
- data/test/acceptance/about_creating_bank_transactions_test.rb +162 -0
- data/test/acceptance/about_fetching_bank_transactions_test.rb +56 -0
- data/test/acceptance/acceptance_test.rb +53 -0
- data/test/acceptance/bank_transaction_reference_data.rb +31 -0
- data/test/stub_responses/accounts.xml +589 -0
- data/test/stub_responses/api_exception.xml +153 -0
- data/test/stub_responses/bogus_oauth_error +1 -0
- data/test/stub_responses/branding_themes.xml +20 -0
- data/test/stub_responses/contact.xml +40 -0
- data/test/stub_responses/contacts.xml +0 -0
- data/test/stub_responses/create_credit_note.xml +104 -0
- data/test/stub_responses/create_invoice.xml +64 -0
- data/test/stub_responses/credit_note.xml +75 -0
- data/test/stub_responses/credit_note_not_found_error.xml +1 -0
- data/test/stub_responses/credit_notes.xml +169 -0
- data/test/stub_responses/currencies.xml +12 -0
- data/test/stub_responses/employees.xml +29 -0
- data/test/stub_responses/invalid_api_key_error.xml +1 -0
- data/test/stub_responses/invalid_consumer_key +1 -0
- data/test/stub_responses/invalid_request_token +1 -0
- data/test/stub_responses/invoice.xml +84 -0
- data/test/stub_responses/invoice_not_found_error.xml +1 -0
- data/test/stub_responses/invoices.xml +1899 -0
- data/test/stub_responses/items.xml +112 -0
- data/test/stub_responses/manual_journal.xml +45 -0
- data/test/stub_responses/manual_journals.xml +40 -0
- data/test/stub_responses/organisation.xml +25 -0
- data/test/stub_responses/organisations.xml +25 -0
- data/test/stub_responses/payments.xml +1121 -0
- data/test/stub_responses/rate_limit_exceeded +1 -0
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- data/test/stub_responses/records/manual_journal-53fc5558-5b76-4ecd-ae5c-c4af3ccde87c.xml +31 -0
- data/test/stub_responses/records/manual_journal-bb6cfcfc-4500-4475-bd3a-93ee512428e0.xml +31 -0
- data/test/stub_responses/records/manual_journal-f00a355b-7374-445c-886b-0437bea4095c.xml +45 -0
- data/test/stub_responses/refresh_responses.rb +29 -0
- data/test/stub_responses/reports/trial_balance.xml +1435 -0
- data/test/stub_responses/tax_rates.xml +118 -0
- data/test/stub_responses/token_expired +1 -0
- data/test/stub_responses/tracking_categories.xml +27 -0
- data/test/stub_responses/unknown_error.xml +1 -0
- data/test/test_helper.rb +67 -0
- data/test/unit/models/bank_transaction_model_parsing_test.rb +133 -0
- data/test/unit/models/bank_transaction_test.rb +47 -0
- data/test/unit/models/bank_transaction_validation_test.rb +87 -0
- data/test/unit/models/contact_test.rb +26 -0
- data/test/unit/models/credit_note_test.rb +37 -0
- data/test/unit/models/invoice_test.rb +113 -0
- data/test/unit/models/journal_line_test.rb +22 -0
- data/test/unit/models/line_item_sum_test.rb +24 -0
- data/test/unit/models/line_item_test.rb +70 -0
- data/test/unit/oauth_config_test.rb +20 -0
- data/test/unit/oauth_test.rb +97 -0
- data/test/unit/private_application_test.rb +20 -0
- data/test/unit/record/base_model_test.rb +50 -0
- data/test/unit/record/base_test.rb +94 -0
- data/test/unit/record/block_validator_test.rb +125 -0
- data/test/unit/record/model_definition_test.rb +159 -0
- data/test/unit/record/parse_where_hash_test.rb +63 -0
- data/test/unit/record/record_association_test.rb +93 -0
- data/test/unit/record/validators_test.rb +228 -0
- data/test/unit/record_definition_test.rb +27 -0
- data/test/unit/report_definition_test.rb +26 -0
- data/test/unit/report_test.rb +145 -0
- data/xeroizer.gemspec +405 -0
- metadata +561 -0
@@ -0,0 +1,112 @@
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<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Id>2742465e-b735-4842-9c19-b3201dfea76b</Id>
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<Status>OK</Status>
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<DateTimeUTC>2011-02-14T02:40:14.4734162Z</DateTimeUTC>
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<Items>
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<Item>
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<ItemID>c27221d7-8290-4204-9f3d-0cfb7c5a3d6f</ItemID>
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<Code>DevD</Code>
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<Description>Development work - developer onsite per day</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>650.00</UnitPrice>
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<AccountCode>200</AccountCode>
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<TaxType>OUTPUT</TaxType>
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</SalesDetails>
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</Item>
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<Item>
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<ItemID>5d3eebfb-9066-41a2-bd53-3cd632c01a0e</ItemID>
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<Code>PMWe</Code>
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<Description>Project management & implementation - website revamp workshop with your team</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>300.00</UnitPrice>
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<AccountCode>200</AccountCode>
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<TaxType>OUTPUT</TaxType>
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</SalesDetails>
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</Item>
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<Item>
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<ItemID>3e772ebe-0aa6-458f-a913-73e09fafeed1</ItemID>
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<Code>PMDD</Code>
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<Description>Project management & implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>105.00</UnitPrice>
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<AccountCode>200</AccountCode>
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<TaxType>OUTPUT</TaxType>
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</SalesDetails>
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</Item>
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<Item>
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<ItemID>9a8e168a-98d4-45d6-a08c-a852ecc49c59</ItemID>
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<Code>PMBr</Code>
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<Description>Project management & implementation - branding workshop with your team</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>250.00</UnitPrice>
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<AccountCode>200</AccountCode>
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<ItemID>0b190a96-8fa9-4870-b703-ac925fd4e272</ItemID>
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<Code>Support-M</Code>
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<Description>Desktop/network support via email & phone.
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Per month fixed fee for minimum 20 hours/month.</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>500.00</UnitPrice>
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<Item>
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<ItemID>32147268-0576-46db-9c3b-adfd311035f5</ItemID>
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<Code>Train-MS</Code>
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<Description>Half day training - Microsoft Office</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>500.00</UnitPrice>
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<TaxType>OUTPUT</TaxType>
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</SalesDetails>
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</Item>
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<Item>
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<ItemID>1cc24561-dd72-4519-86e3-e73530bee955</ItemID>
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<Code>DevH</Code>
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<Description>Development work (per hour)</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>90.00</UnitPrice>
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<AccountCode>200</AccountCode>
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<TaxType>OUTPUT</TaxType>
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</SalesDetails>
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<Item>
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<ItemID>a1173989-626f-4667-b0de-ffc712327fdb</ItemID>
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<Code>PMD</Code>
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<Description>Project Management - onsite daily rate</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<SalesDetails>
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<UnitPrice>700.00</UnitPrice>
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<TaxType>OUTPUT</TaxType>
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</Item>
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<ItemID>423e19a2-3172-430e-9790-a906c8d5c796</ItemID>
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<Code>GB1-White</Code>
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<Description>Golf balls - white single</Description>
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<UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
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<PurchaseDetails>
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<UnitPrice>4.20</UnitPrice>
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<AccountCode>300</AccountCode>
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<TaxType>INPUT</TaxType>
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<UnitPrice>5.60</UnitPrice>
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</Response>
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<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Id>a21b54d8-b872-4879-9347-029fa6977e18</Id>
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<Status>OK</Status>
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<ProviderName>Test App</ProviderName>
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<DateTimeUTC>2011-02-14T01:54:45.1635246Z</DateTimeUTC>
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<ManualJournals>
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<ManualJournal>
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<Date>2010-10-30T00:00:00</Date>
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<Status>DRAFT</Status>
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<LineAmountTypes>Exclusive</LineAmountTypes>
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<ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
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<Narration>Computer expenses incorrectly coded</Narration>
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<JournalLines>
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<JournalLine>
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<Description>Laptop to wrong expense account</Description>
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<TaxType>INPUT</TaxType>
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<TaxAmount>-108.50</TaxAmount>
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<LineAmount>-1085.00</LineAmount>
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<AccountCode>453</AccountCode>
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<Tracking>
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<TrackingCategory>
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<Name>Consultant</Name>
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<Option>Oliver Gray</Option>
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<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
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</TrackingCategory>
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</Tracking>
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</JournalLine>
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<JournalLine>
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<Description>Laptop to correct expense account</Description>
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<TaxType>CAPEXINPUT</TaxType>
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<TaxAmount>108.50</TaxAmount>
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<LineAmount>1085.00</LineAmount>
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<AccountCode>720</AccountCode>
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<Tracking>
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<TrackingCategory>
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<Name>Consultant</Name>
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37
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+
<Option>Oliver Gray</Option>
|
38
|
+
<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
|
39
|
+
</TrackingCategory>
|
40
|
+
</Tracking>
|
41
|
+
</JournalLine>
|
42
|
+
</JournalLines>
|
43
|
+
</ManualJournal>
|
44
|
+
</ManualJournals>
|
45
|
+
</Response>
|
@@ -0,0 +1,40 @@
|
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>a70214d6-fbee-4a3a-89d6-57cfdb387a69</Id>
|
3
|
+
<Status>OK</Status>
|
4
|
+
<ProviderName>Test App</ProviderName>
|
5
|
+
<DateTimeUTC>2011-02-14T01:54:32.2566964Z</DateTimeUTC>
|
6
|
+
<ManualJournals>
|
7
|
+
<ManualJournal>
|
8
|
+
<Date>2010-10-30T00:00:00</Date>
|
9
|
+
<Status>DRAFT</Status>
|
10
|
+
<LineAmountTypes>Exclusive</LineAmountTypes>
|
11
|
+
<UpdatedDateUTC>2010-12-29T15:04:00.37</UpdatedDateUTC>
|
12
|
+
<ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
|
13
|
+
<Narration>Computer expenses incorrectly coded</Narration>
|
14
|
+
</ManualJournal>
|
15
|
+
<ManualJournal>
|
16
|
+
<Date>2010-10-17T00:00:00</Date>
|
17
|
+
<Status>DRAFT</Status>
|
18
|
+
<LineAmountTypes>NoTax</LineAmountTypes>
|
19
|
+
<UpdatedDateUTC>2010-12-29T10:12:29.57</UpdatedDateUTC>
|
20
|
+
<ManualJournalID>4765d07b-aa03-4e56-9166-50661958c864</ManualJournalID>
|
21
|
+
<Narration>Accrued liabilities for current month</Narration>
|
22
|
+
</ManualJournal>
|
23
|
+
<ManualJournal>
|
24
|
+
<Date>2010-11-16T00:00:00</Date>
|
25
|
+
<Status>POSTED</Status>
|
26
|
+
<LineAmountTypes>Exclusive</LineAmountTypes>
|
27
|
+
<UpdatedDateUTC>2010-12-29T10:20:40.217</UpdatedDateUTC>
|
28
|
+
<ManualJournalID>bb6cfcfc-4500-4475-bd3a-93ee512428e0</ManualJournalID>
|
29
|
+
<Narration>Being depreciation on office equipment</Narration>
|
30
|
+
</ManualJournal>
|
31
|
+
<ManualJournal>
|
32
|
+
<Date>2010-10-16T00:00:00</Date>
|
33
|
+
<Status>VOIDED</Status>
|
34
|
+
<LineAmountTypes>Exclusive</LineAmountTypes>
|
35
|
+
<UpdatedDateUTC>2010-12-29T15:07:10.857</UpdatedDateUTC>
|
36
|
+
<ManualJournalID>53fc5558-5b76-4ecd-ae5c-c4af3ccde87c</ManualJournalID>
|
37
|
+
<Narration>Being depreciation on office equipment</Narration>
|
38
|
+
</ManualJournal>
|
39
|
+
</ManualJournals>
|
40
|
+
</Response>
|
@@ -0,0 +1,25 @@
|
|
1
|
+
<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<Id>204553b4-f573-48f4-b1c6-7c5be6c8e799</Id>
|
3
|
+
<Status>OK</Status>
|
4
|
+
<ProviderName>Test Provider Name</ProviderName>
|
5
|
+
<DateTimeUTC>2010-12-17T00:52:18.1900484Z</DateTimeUTC>
|
6
|
+
<Organisations>
|
7
|
+
<Organisation>
|
8
|
+
<Name>Demo Company (AU)</Name>
|
9
|
+
<LegalName>Demo Company (AU)</LegalName>
|
10
|
+
<PaysTax>true</PaysTax>
|
11
|
+
<Version>AU</Version>
|
12
|
+
<OrganisationType>COMPANY</OrganisationType>
|
13
|
+
<BaseCurrency>AUD</BaseCurrency>
|
14
|
+
<CountryCode>AU</CountryCode>
|
15
|
+
<IsDemoCompany>true</IsDemoCompany>
|
16
|
+
<OrganisationStatus>ACTIVE</OrganisationStatus>
|
17
|
+
<RegistrationNumber>53003086616</RegistrationNumber>
|
18
|
+
<TaxNumber>53003086616</TaxNumber>
|
19
|
+
<FinancialYearEndDay>30</FinancialYearEndDay>
|
20
|
+
<FinancialYearEndMonth>6</FinancialYearEndMonth>
|
21
|
+
<PeriodLockDate>2008-06-30T00:00:00</PeriodLockDate>
|
22
|
+
<CreatedDateUTC>2011-05-19T05:26:03.95</CreatedDateUTC>
|
23
|
+
</Organisation>
|
24
|
+
</Organisations>
|
25
|
+
</Response>
|
@@ -0,0 +1,25 @@
|
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>8ac3b9a6-11e9-40fa-abac-c9f0c6884640</Id>
|
3
|
+
<Status>OK</Status>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:24:36.6896074Z</DateTimeUTC>
|
6
|
+
<Organisations>
|
7
|
+
<Organisation>
|
8
|
+
<Name>Demo Company (AU)</Name>
|
9
|
+
<LegalName>Demo Company (AU)</LegalName>
|
10
|
+
<PaysTax>true</PaysTax>
|
11
|
+
<Version>AU</Version>
|
12
|
+
<OrganisationType>COMPANY</OrganisationType>
|
13
|
+
<BaseCurrency>AUD</BaseCurrency>
|
14
|
+
<CountryCode>AU</CountryCode>
|
15
|
+
<IsDemoCompany>true</IsDemoCompany>
|
16
|
+
<OrganisationStatus>ACTIVE</OrganisationStatus>
|
17
|
+
<RegistrationNumber>53003086616</RegistrationNumber>
|
18
|
+
<TaxNumber>53003086616</TaxNumber>
|
19
|
+
<FinancialYearEndDay>30</FinancialYearEndDay>
|
20
|
+
<FinancialYearEndMonth>6</FinancialYearEndMonth>
|
21
|
+
<PeriodLockDate>2008-06-30T00:00:00</PeriodLockDate>
|
22
|
+
<CreatedDateUTC>2011-05-19T05:26:03.95</CreatedDateUTC>
|
23
|
+
</Organisation>
|
24
|
+
</Organisations>
|
25
|
+
</Response>
|
@@ -0,0 +1,1121 @@
|
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>d7d9c843-63ff-4cf9-96eb-a082a3290bbd</Id>
|
3
|
+
<Status>OK</Status>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:20:55.3700795Z</DateTimeUTC>
|
6
|
+
<Payments>
|
7
|
+
<Payment>
|
8
|
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<PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID>
|
9
|
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<Date>2011-02-24T00:00:00</Date>
|
10
|
+
<Amount>148.50</Amount>
|
11
|
+
<Reference>Chq 409</Reference>
|
12
|
+
<CurrencyRate>1.000000</CurrencyRate>
|
13
|
+
<PaymentType>ACCPAYPAYMENT</PaymentType>
|
14
|
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<Status>AUTHORISED</Status>
|
15
|
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<UpdatedDateUTC>2008-09-18T12:10:55.937</UpdatedDateUTC>
|
16
|
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<Account>
|
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|
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<AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
|
18
|
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</Account>
|
19
|
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<Invoice>
|
20
|
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<Contact>
|
21
|
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<ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
|
22
|
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<Name>Melrose Parking</Name>
|
23
|
+
</Contact>
|
24
|
+
<CurrencyCode>AUD</CurrencyCode>
|
25
|
+
<Type>ACCPAY</Type>
|
26
|
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<InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
|
27
|
+
<InvoiceNumber>9871</InvoiceNumber>
|
28
|
+
</Invoice>
|
29
|
+
</Payment>
|
30
|
+
<Payment>
|
31
|
+
<PaymentID>4d06f609-5200-4364-9c8b-d4379a945252</PaymentID>
|
32
|
+
<Date>2011-03-07T00:00:00</Date>
|
33
|
+
<Amount>974.60</Amount>
|
34
|
+
<Reference>DD # 96013</Reference>
|
35
|
+
<CurrencyRate>1.000000</CurrencyRate>
|
36
|
+
<PaymentType>ACCPAYPAYMENT</PaymentType>
|
37
|
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<Status>AUTHORISED</Status>
|
38
|
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<UpdatedDateUTC>2008-09-18T12:49:11.2</UpdatedDateUTC>
|
39
|
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<Account>
|
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|
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<AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
|
41
|
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</Account>
|
42
|
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<Invoice>
|
43
|
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<Contact>
|
44
|
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<ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
|
45
|
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<Name>PC Complete</Name>
|
46
|
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</Contact>
|
47
|
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<CurrencyCode>AUD</CurrencyCode>
|
48
|
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<Type>ACCPAY</Type>
|
49
|
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<InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
|
50
|
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</Invoice>
|
51
|
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</Payment>
|
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|
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<Payment>
|
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|
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<PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
|
54
|
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<Date>2011-03-07T00:00:00</Date>
|
55
|
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<Amount>275.00</Amount>
|
56
|
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<CurrencyRate>1.000000</CurrencyRate>
|
57
|
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<PaymentType>ACCRECPAYMENT</PaymentType>
|
58
|
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<Status>AUTHORISED</Status>
|
59
|
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|
60
|
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<Account>
|
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|
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|
62
|
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|
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|
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<Invoice>
|
64
|
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<Contact>
|
65
|
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<ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
|
66
|
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<Name>City Ambassadors Association</Name>
|
67
|
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</Contact>
|
68
|
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|
69
|
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|
70
|
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<InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
|
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|
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<InvoiceNumber>ORC1004</InvoiceNumber>
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
82
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|
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|
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|
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|
87
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<ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
|
88
|
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<Name>DIISR - Small Business Services</Name>
|
89
|
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</Contact>
|
90
|
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|
91
|
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|
92
|
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<InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID>
|
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<InvoiceNumber>ORC1001</InvoiceNumber>
|
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|
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96
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<Date>2011-03-18T00:00:00</Date>
|
99
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<Amount>75.90</Amount>
|
100
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<Reference>DD 112102</Reference>
|
101
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102
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105
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|
111
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<Name>Swanston Security</Name>
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112
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|
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|
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|
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|
133
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<Name>Net Connect</Name>
|
134
|
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|
135
|
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|
136
|
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|
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<InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
|
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|
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<InvoiceNumber>O721-001</InvoiceNumber>
|
139
|
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140
|
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|
143
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|
144
|
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|
145
|
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<Reference>DD 112102</Reference>
|
146
|
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|
147
|
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|
148
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|
149
|
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|
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|
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|
152
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|
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|
155
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|
156
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<Name>PowerDirect</Name>
|
157
|
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|
158
|
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|
159
|
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|
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|
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|
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|
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|
168
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|
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|
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<Name>Qantas</Name>
|
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|
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|
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|
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|
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|
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<Type>ACCPAY</Type>
|
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|
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|
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|
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|
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|
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189
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|
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|
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|
191
|
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|
192
|
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|
193
|
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<Status>AUTHORISED</Status>
|
194
|
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195
|
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|
196
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197
|
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199
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200
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809
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810
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811
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812
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813
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814
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815
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816
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817
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818
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821
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822
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823
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<Name>Rex Media Group</Name>
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824
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825
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826
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827
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828
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830
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831
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832
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834
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835
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836
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837
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838
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839
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840
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841
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842
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843
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844
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845
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<Name>Yarra Transport</Name>
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846
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847
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<CurrencyCode>AUD</CurrencyCode>
|
848
|
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<Type>ACCREC</Type>
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849
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850
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851
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852
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854
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855
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856
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857
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858
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859
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860
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861
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862
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863
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864
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865
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866
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867
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868
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<Name>Port Phillip Freight</Name>
|
869
|
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870
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<CurrencyCode>AUD</CurrencyCode>
|
871
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<Type>ACCREC</Type>
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872
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873
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874
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875
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876
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877
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878
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879
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880
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881
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882
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883
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884
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885
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886
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887
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888
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889
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890
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<Name>Net Connect</Name>
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891
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892
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<CurrencyCode>AUD</CurrencyCode>
|
893
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<Type>ACCPAY</Type>
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894
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895
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896
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897
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898
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899
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900
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901
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902
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<Reference>Part 1</Reference>
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903
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904
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905
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906
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907
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908
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909
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910
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911
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912
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913
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<Name>DIISR - Small Business Services</Name>
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914
|
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915
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<CurrencyCode>AUD</CurrencyCode>
|
916
|
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<Type>ACCREC</Type>
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917
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918
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920
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921
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922
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923
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924
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925
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926
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927
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928
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929
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930
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931
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932
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933
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934
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935
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<Name>PowerDirect</Name>
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936
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937
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<CurrencyCode>AUD</CurrencyCode>
|
938
|
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939
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940
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941
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945
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946
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947
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948
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949
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950
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951
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952
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953
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954
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955
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956
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957
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<Name>Swanston Security</Name>
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958
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959
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<CurrencyCode>AUD</CurrencyCode>
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960
|
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961
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962
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965
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966
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967
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968
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969
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970
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971
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972
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973
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974
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975
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976
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977
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978
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<Name>Xero</Name>
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979
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980
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|
981
|
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982
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983
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985
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986
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987
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988
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989
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990
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991
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992
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993
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994
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995
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996
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997
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998
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999
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<Name>Heritage Trust</Name>
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1000
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1001
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|
1002
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1003
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1004
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1005
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1006
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1007
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1008
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1009
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1010
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1011
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1012
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1013
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1014
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1015
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1016
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1017
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1018
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1019
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1020
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1021
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<Name>Capital Cab Co</Name>
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1022
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1023
|
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1024
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1025
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1026
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1027
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1028
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1030
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1031
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1032
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1033
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1034
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1035
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1036
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1037
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1038
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1039
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1040
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1041
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1042
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1043
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<Name>Capital Cab Co</Name>
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1045
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1046
|
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1047
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1048
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1052
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1053
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1054
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1055
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1056
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1057
|
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1058
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1059
|
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1060
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1061
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1062
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1063
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1064
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1065
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1066
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<Name>Bob Test</Name>
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1067
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1068
|
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<CurrencyCode>AUD</CurrencyCode>
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1069
|
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1070
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1071
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1072
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1075
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1076
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1077
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1078
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1079
|
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<CurrencyRate>1.000000</CurrencyRate>
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1080
|
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<PaymentType>ACCRECPAYMENT</PaymentType>
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1081
|
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1082
|
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1083
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1084
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1085
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1086
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1087
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1088
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1089
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<Name>Last Someone</Name>
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1090
|
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1091
|
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<CurrencyCode>AUD</CurrencyCode>
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1092
|
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1093
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1094
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1095
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1097
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1098
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1099
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1100
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1101
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1102
|
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<CurrencyRate>1.000000</CurrencyRate>
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1103
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<PaymentType>ACCRECPAYMENT</PaymentType>
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1104
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1105
|
+
<UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC>
|
1106
|
+
<Account>
|
1107
|
+
<AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
|
1108
|
+
</Account>
|
1109
|
+
<Invoice>
|
1110
|
+
<Contact>
|
1111
|
+
<ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID>
|
1112
|
+
<Name>Someone Else</Name>
|
1113
|
+
</Contact>
|
1114
|
+
<CurrencyCode>AUD</CurrencyCode>
|
1115
|
+
<Type>ACCREC</Type>
|
1116
|
+
<InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID>
|
1117
|
+
<InvoiceNumber>ORC1041</InvoiceNumber>
|
1118
|
+
</Invoice>
|
1119
|
+
</Payment>
|
1120
|
+
</Payments>
|
1121
|
+
</Response>
|