xeroizer 0.1.0

data/test/stub_responses/records/invoice-4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65.xml

@@ -0,0 +1,73 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>89de6bfb-ff1e-4159-b5d6-fe76ae5643eb</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:04:31.3217637Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>MCO Cleaning Services</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-11-16T06:44:23.14</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-11-08T00:00:00</Date>
+      <DueDate>2010-11-23T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Office cleaning services</Description>
+          <UnitAmount>155.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>15.50</TaxAmount>
+          <LineAmount>155.00</LineAmount>
+          <AccountCode>408</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>155.00</SubTotal>
+      <TotalTax>15.50</TotalTax>
+      <Total>170.50</Total>
+      <UpdatedDateUTC>2010-12-09T14:29:27.933</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-11-23T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
+      <Payments>
+        <Payment>
+          <Date>2010-11-23T00:00:00</Date>
+          <Amount>170.50</Amount>
+          <PaymentID>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>170.50</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-4b9afceb-f7c7-4e64-8aac-7b009971fd52.xml

@@ -0,0 +1,84 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>063142eb-22b5-405e-b4cb-fbb51d709746</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:03:22.7887593Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Blue Winn Polytechnic</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3036543</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T19:29:28.747</UpdatedDateUTC>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <Date>2010-10-12T00:00:00</Date>
+      <DueDate>2010-10-28T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Development work - developer onsite per day</Description>
+          <UnitAmount>650.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>325.00</TaxAmount>
+          <LineAmount>3250.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Odette Garrison</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>5.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>3250.00</SubTotal>
+      <TotalTax>325.00</TotalTax>
+      <Total>3575.00</Total>
+      <UpdatedDateUTC>2010-12-03T11:12:26.197</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate>
+      <Type>ACCREC</Type>
+      <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
+      <InvoiceNumber>ORC1013</InvoiceNumber>
+      <Reference>BWP p.o. R22987</Reference>
+      <Payments>
+        <Payment>
+          <Date>2010-11-08T00:00:00</Date>
+          <Amount>3575.00</Amount>
+          <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>3575.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-4edbf6d5-4e92-43af-bedd-7effc0b86833.xml

@@ -0,0 +1,68 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>95a0318e-8a4f-4b64-84e0-36e73b734ba4</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:03:37.9766481Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>3e776c4b-ea9e-4bb1-96be-6b0c7a71a37f</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Bayside Club</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2012-12-06T04:31:39.377</UpdatedDateUTC>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+        <DefaultCurrency>AUD</DefaultCurrency>
+      </Contact>
+      <Date>2010-12-09T00:00:00</Date>
+      <DueDate>2010-12-27T00:00:00</DueDate>
+      <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Golf balls - white single</Description>
+          <UnitAmount>5.60</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>20.36</TaxAmount>
+          <LineAmount>224.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>40.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>203.64</SubTotal>
+      <TotalTax>20.36</TotalTax>
+      <Total>224.00</Total>
+      <UpdatedDateUTC>2012-12-06T14:31:39.39</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>4edbf6d5-4e92-43af-bedd-7effc0b86833</InvoiceID>
+      <InvoiceNumber>ORC1039</InvoiceNumber>
+      <Reference>GB1-White</Reference>
+      <AmountDue>224.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4.xml

@@ -0,0 +1,83 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>d7acf896-494f-4ec0-86e9-353bdec8cee4</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:03:25.8825885Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <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>
+        <ContactGroups>
+          <ContactGroup>
+            <ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID>
+            <Name>Support Clients (monthly)</Name>
+            <Status>ACTIVE</Status>
+          </ContactGroup>
+        </ContactGroups>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <Date>2010-09-08T00:00:00</Date>
+      <DueDate>2010-09-17T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Desktop/network support via email &amp; phone.
+Per month fixed fee for minimum 20 hours/month.</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>2010-11-26T11:56:55.33</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-17T00:00:00</FullyPaidOnDate>
+      <Type>ACCREC</Type>
+      <InvoiceID>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</InvoiceID>
+      <InvoiceNumber>ORC1003</InvoiceNumber>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+      <AmountCredited>550.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-52ee4d67-cae4-462c-adb2-182c39017f3d.xml

@@ -0,0 +1,81 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>7794a33a-ecf4-4193-8686-397c88dc3cd6</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:10.8337923Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Qantas</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-11-20T05:49:48.123</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-09-09T00:00:00</Date>
+      <DueDate>2010-09-16T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Flights for ICT 08 conference</Description>
+          <UnitAmount>199.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>19.90</TaxAmount>
+          <LineAmount>199.00</LineAmount>
+          <AccountCode>493</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Odette Garrison</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>199.00</SubTotal>
+      <TotalTax>19.90</TotalTax>
+      <Total>218.90</Total>
+      <UpdatedDateUTC>2010-11-26T11:45:11.227</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-10T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
+      <InvoiceNumber>ICT 08</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-09-10T00:00:00</Date>
+          <Amount>218.90</Amount>
+          <PaymentID>a826f56f-52b0-49cd-974f-dc6697fb33ca</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>218.90</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-54585f46-c1a0-4432-bd4f-c1fae2fba59b.xml

@@ -0,0 +1,66 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>f9022fe6-c85c-41b0-a6bc-f18310a0f2a5</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:05:10.4321399Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>SMART Agency</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T02:03:42.917</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-11-28T00:00:00</Date>
+      <DueDate>2010-12-11T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Design prototypes for advertising material</Description>
+          <UnitAmount>2500.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>227.27</TaxAmount>
+          <LineAmount>2500.00</LineAmount>
+          <AccountCode>400</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>2272.73</SubTotal>
+      <TotalTax>227.27</TotalTax>
+      <Total>2500.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:04:42.68</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
+      <InvoiceNumber>70209</InvoiceNumber>
+      <AmountDue>2500.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>