xeroizer 0.1.0

data/test/stub_responses/records/invoice-666f8dbb-bc9a-476c-8ec4-4665d7f83190.xml

@@ -0,0 +1,63 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>911c186e-3d23-4cd8-a2d7-4bbe60b5399a</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:28.4123673Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>PowerDirect</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</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>2010-11-16T06:15:30.913</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Power bill</Description>
+          <UnitAmount>295.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>29.50</TaxAmount>
+          <LineAmount>295.00</LineAmount>
+          <AccountCode>445</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>295.00</SubTotal>
+      <TotalTax>29.50</TotalTax>
+      <Total>324.50</Total>
+      <UpdatedDateUTC>2010-12-02T15:24:08.957</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>666f8dbb-bc9a-476c-8ec4-4665d7f83190</InvoiceID>
+      <InvoiceNumber>3203</InvoiceNumber>
+      <AmountDue>324.50</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-66fbe37f-49b1-43fd-97ed-85114022cd2f.xml

@@ -0,0 +1,77 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>e060fc5e-11ef-485d-953a-0b555b69d6b2</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:39.6157791Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Port Phillip Freight</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3784141</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T19:32:00.767</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>2010-12-08T00:00:00</Date>
+      <DueDate>2010-12-23T00:00:00</DueDate>
+      <Status>DRAFT</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>2010-12-09T12:20:23.727</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>66fbe37f-49b1-43fd-97ed-85114022cd2f</InvoiceID>
+      <InvoiceNumber>ORC1030</InvoiceNumber>
+      <Reference>Monthly support</Reference>
+      <AmountDue>550.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-673dd7cc-beb7-4697-83d4-0c47cb400cc2.xml

@@ -0,0 +1,85 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>387e6137-1bd3-428f-9a8c-81263870b51b</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:50.7707787Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>PC Complete</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>18 Little Flinders Street</AddressLine1>
+            <City>Melbourne</City>
+            <PostalCode>3313</PostalCode>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>4389376</PhoneNumber>
+            <PhoneAreaCode>0800</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-11-23T23:41:00.857</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-09-21T00:00:00</Date>
+      <DueDate>2010-09-28T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Laptop (oliver)</Description>
+          <UnitAmount>1085.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>108.50</TaxAmount>
+          <LineAmount>1085.00</LineAmount>
+          <AccountCode>453</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>1085.00</SubTotal>
+      <TotalTax>108.50</TotalTax>
+      <Total>1193.50</Total>
+      <UpdatedDateUTC>2010-11-24T10:45:13.79</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-27T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
+      <Payments>
+        <Payment>
+          <Date>2010-09-27T00:00:00</Date>
+          <Amount>974.60</Amount>
+          <PaymentID>4d06f609-5200-4364-9c8b-d4379a945252</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>974.60</AmountPaid>
+      <AmountCredited>218.90</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-69fc971e-9b37-41c5-9c87-174330f22343.xml

@@ -0,0 +1,65 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>0edced59-eb2f-4c38-a2e3-4c477beb7385</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:01.5835555Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Bankrock Station</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2010-12-09T19:43:49.76</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-12-09T00:00:00</Date>
+      <DueDate>2010-12-15T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Cases Shiraz</Description>
+          <UnitAmount>160.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>32.00</TaxAmount>
+          <LineAmount>320.00</LineAmount>
+          <AccountCode>453</AccountCode>
+          <Quantity>2.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>320.00</SubTotal>
+      <TotalTax>32.00</TotalTax>
+      <Total>352.00</Total>
+      <UpdatedDateUTC>2010-12-10T05:43:49.79</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID>
+      <AmountDue>352.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-70e6db69-e5a4-42c7-a397-aa3212c2945f.xml

@@ -0,0 +1,73 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>4d507b56-a8b3-4674-8fba-5aad5b3b31ad</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:04:21.8996475Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Mitchell River Lodge</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</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>2010-12-09T19:53:23.39</UpdatedDateUTC>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <Date>2010-12-09T00:00:00</Date>
+      <DueDate>2010-12-15T00:00:00</DueDate>
+      <Status>VOIDED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Half day training - Microsoft Office</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>2010-12-10T12:53:35.227</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>70e6db69-e5a4-42c7-a397-aa3212c2945f</InvoiceID>
+      <InvoiceNumber>ORC1035</InvoiceNumber>
+      <AmountDue>550.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-766d1289-b440-4675-a656-1a0612ecac77.xml

@@ -0,0 +1,74 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>525b8b86-da7f-49b9-96e3-afe2463f066a</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:15.1151519Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Net Connect</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>2010-11-16T06:19:05.357</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-10-26T00:00:00</Date>
+      <DueDate>2010-11-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>ADSL monthly</Description>
+          <UnitAmount>32.50</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>3.25</TaxAmount>
+          <LineAmount>32.50</LineAmount>
+          <AccountCode>489</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>32.50</SubTotal>
+      <TotalTax>3.25</TotalTax>
+      <Total>35.75</Total>
+      <UpdatedDateUTC>2010-12-03T10:20:01.86</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
+      <InvoiceNumber>O721-002</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-11-08T00:00:00</Date>
+          <Amount>35.75</Amount>
+          <PaymentID>4b006fc3-72ef-400e-ad25-e57aaa192bb7</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>35.75</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-76bcb361-f93b-4513-b312-5a4af306d276.xml

@@ -0,0 +1,66 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>97e30d59-3cc5-4ef5-9c7a-738d9be8d5e7</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:44.3346499Z</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>2010-10-28T00:00:00</Date>
+      <DueDate>2010-11-11T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Design concepts for advertising material</Description>
+          <UnitAmount>2000.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>181.82</TaxAmount>
+          <LineAmount>2000.00</LineAmount>
+          <AccountCode>400</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>1818.18</SubTotal>
+      <TotalTax>181.82</TotalTax>
+      <Total>2000.00</Total>
+      <UpdatedDateUTC>2010-12-09T12:03:42.977</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>76bcb361-f93b-4513-b312-5a4af306d276</InvoiceID>
+      <InvoiceNumber>70135</InvoiceNumber>
+      <AmountDue>2000.00</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>