xeroizer 0.1.0

data/test/stub_responses/records/credit_note-371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1.xml

@@ -0,0 +1,69 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>7828c976-24a2-4ba8-82e3-a33517008a9a</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:22.3950523Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Hamilton Smith Pty</Name>
+        <EmailAddress>info@hsg.co</EmailAddress>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>3 Park Street Industrial Village
+</AddressLine1>
+            <AddressLine2>Southbank</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3331</PostalCode>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3189080</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T19:28:52.123</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-09-17T00:00:00</Date>
+      <DueDate>2010-09-17T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Duplicate invoice sent in error for last month - fully credited</Description>
+          <UnitAmount>500.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>50.00</TaxAmount>
+          <LineAmount>500.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-11-26T01:57:46.237</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-17T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
+      <CreditNoteNumber>CR1003</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/records/credit_note-3bffc09b-79f2-490d-b91b-c59b700b43a4.xml

@@ -0,0 +1,91 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>c119d3de-6cad-4e8c-b21e-118df075af65</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:27.6920629Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>DIISR - Small Business Services</Name>
+        <FirstName>Sheree</FirstName>
+        <LastName>Bond</LastName>
+        <EmailAddress>accounts@diisr.govt</EmailAddress>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+            <AddressLine1>Melbourne Regional Office
+</AddressLine1>
+            <AddressLine2>L3, Southbank House
+</AddressLine2>
+            <AddressLine3>13 Gallery Ave</AddressLine3>
+            <City>Melbourne</City>
+            <PostalCode>3131</PostalCode>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>Melbourne Regional Office
+</AddressLine1>
+            <AddressLine2>L3, Southbank House
+</AddressLine2>
+            <AddressLine3>13 Gallery Ave</AddressLine3>
+            <City>Melbourne</City>
+            <PostalCode>3131</PostalCode>
+            <AttentionTo>Accounts Dept.</AttentionTo>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>4389376</PhoneNumber>
+            <PhoneAreaCode>0800</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+            <PhoneNumber>4389379</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2011-11-18T23:28:25.387</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-10-07T00:00:00</Date>
+      <DueDate>2010-10-07T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Credit for hourly rate review.
+Reduction of $1.50 NOW $83.50/h down from $85.00/hr</Description>
+          <UnitAmount>24.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>2.40</TaxAmount>
+          <LineAmount>24.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Oliver Gray</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>24.00</SubTotal>
+      <TotalTax>2.40</TotalTax>
+      <Total>26.40</Total>
+      <UpdatedDateUTC>2010-11-24T21:35:37.3</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-09T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>3bffc09b-79f2-490d-b91b-c59b700b43a4</CreditNoteID>
+      <CreditNoteNumber>CR1001</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/records/credit_note-43c678ee-f357-48e2-b192-b6e3634762f9.xml

@@ -0,0 +1,90 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>da9f3d65-1bf1-4328-bc54-807d0e85ab8e</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:34.3172325Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>DIISR - Small Business Services</Name>
+        <FirstName>Sheree</FirstName>
+        <LastName>Bond</LastName>
+        <EmailAddress>accounts@diisr.govt</EmailAddress>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+            <AddressLine1>Melbourne Regional Office
+</AddressLine1>
+            <AddressLine2>L3, Southbank House
+</AddressLine2>
+            <AddressLine3>13 Gallery Ave</AddressLine3>
+            <City>Melbourne</City>
+            <PostalCode>3131</PostalCode>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>Melbourne Regional Office
+</AddressLine1>
+            <AddressLine2>L3, Southbank House
+</AddressLine2>
+            <AddressLine3>13 Gallery Ave</AddressLine3>
+            <City>Melbourne</City>
+            <PostalCode>3131</PostalCode>
+            <AttentionTo>Accounts Dept.</AttentionTo>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>4389376</PhoneNumber>
+            <PhoneAreaCode>0800</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+            <PhoneNumber>4389379</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2011-11-18T23:28:25.387</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Credit development as agreed</Description>
+          <UnitAmount>1050.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>105.00</TaxAmount>
+          <LineAmount>1050.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Oliver Gray</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>1050.00</SubTotal>
+      <TotalTax>105.00</TotalTax>
+      <Total>1155.00</Total>
+      <UpdatedDateUTC>2010-12-09T05:24:57.07</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2011-01-17T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID>
+      <CreditNoteNumber>1026C</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/records/credit_note-482c018b-d329-4e05-9b4f-7a4cfc695aa0.xml

@@ -0,0 +1,73 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>7f229522-2f25-4e54-98c7-be448ac3e72e</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:29.9108697Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Maddox Publishing Group</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>L9 BWA Tower
+</AddressLine1>
+            <AddressLine2>150 Bourke Street</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3133</PostalCode>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-11-30T23:55:12.14</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-10-26T00:00:00</Date>
+      <DueDate>2010-10-26T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Credit half day Project Management onsite fee</Description>
+          <UnitAmount>350.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>35.00</TaxAmount>
+          <LineAmount>350.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Oliver Gray</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>350.00</SubTotal>
+      <TotalTax>35.00</TotalTax>
+      <Total>385.00</Total>
+      <UpdatedDateUTC>2010-12-01T02:26:10.383</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>482c018b-d329-4e05-9b4f-7a4cfc695aa0</CreditNoteID>
+      <CreditNoteNumber>CR1014</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/records/credit_note-4f67130a-749a-4ee6-98b2-743adbc11245.xml

@@ -0,0 +1,60 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>49197f04-b766-4b95-b967-28e2cb34c90e</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:15.8636351Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Party Hire</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-11-26T23:32:25.04</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-11-11T00:00:00</Date>
+      <DueDate>2010-11-11T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Refund bond for return of clean</Description>
+          <UnitAmount>200.00</UnitAmount>
+          <TaxType>NONE</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>200.00</LineAmount>
+          <AccountCode>420</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>200.00</SubTotal>
+      <TotalTax>0.00</TotalTax>
+      <Total>200.00</Total>
+      <UpdatedDateUTC>2010-11-26T23:33:28.027</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-25T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>4f67130a-749a-4ee6-98b2-743adbc11245</CreditNoteID>
+    </CreditNote>
+  </CreditNotes>
+</Response>

data/test/stub_responses/records/credit_note-50e98404-2fba-4031-af67-8ba4bb227c44.xml

@@ -0,0 +1,74 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>1a679ec0-82ab-4de3-98c7-46959d76f0e6</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:24.6607353Z</DateTimeUTC>
+  <CreditNotes>
+    <CreditNote>
+      <Contact>
+        <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Bank West</Name>
+        <EmailAddress>procteam@bwb.co</EmailAddress>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>Procurement
+</AddressLine1>
+            <AddressLine2>GPO 1234</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3313</PostalCode>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-11-24T21:11:54.647</UpdatedDateUTC>
+      </Contact>
+      <Date>2010-09-22T00:00:00</Date>
+      <DueDate>2010-09-22T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Credit full invoice and included in suite of training invoiced via ORC1006</Description>
+          <UnitAmount>500.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>50.00</TaxAmount>
+          <LineAmount>500.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Tracy Green</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>500.00</SubTotal>
+      <TotalTax>50.00</TotalTax>
+      <Total>550.00</Total>
+      <UpdatedDateUTC>2010-11-24T20:58:31.893</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-22T00:00:00</FullyPaidOnDate>
+      <CreditNoteID>50e98404-2fba-4031-af67-8ba4bb227c44</CreditNoteID>
+      <CreditNoteNumber>CR1005</CreditNoteNumber>
+    </CreditNote>
+  </CreditNotes>
+</Response>