xeroizer 0.1.0

data/test/stub_responses/records/invoice-d62646b9-d0a9-4fdb-9561-756a8b7eba45.xml

@@ -0,0 +1,63 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>dfc6a938-db13-4b4e-8077-78800ba1bb8d</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:32.8499809Z</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>
+      <Status>DRAFT</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>2010-12-02T15:27:58.147</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCPAY</Type>
+      <InvoiceID>d62646b9-d0a9-4fdb-9561-756a8b7eba45</InvoiceID>
+      <InvoiceNumber>O721-002</InvoiceNumber>
+      <AmountDue>35.75</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-dba2f021-f149-4191-a126-5351d587ab0e.xml

@@ -0,0 +1,74 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>f3e6d1a4-1860-4c00-af34-dae04d2b49fc</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:02:55.4911855Z</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>
+      <Date>2010-11-22T00:00:00</Date>
+      <DueDate>2010-12-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Power bill</Description>
+          <UnitAmount>301.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>30.10</TaxAmount>
+          <LineAmount>301.00</LineAmount>
+          <AccountCode>445</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>301.00</SubTotal>
+      <TotalTax>30.10</TotalTax>
+      <Total>331.10</Total>
+      <UpdatedDateUTC>2010-12-09T16:05:05.71</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-12-06T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID>
+      <InvoiceNumber>3395</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-12-06T00:00:00</Date>
+          <Amount>331.10</Amount>
+          <PaymentID>47504860-bd3b-4bdb-97d8-521d15139de4</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>331.10</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-de5d9c29-21b3-4342-958b-ed72c4bd7ab0.xml

@@ -0,0 +1,106 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>858aa6df-0045-4d5e-9e82-3d1e6f79323d</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:04:43.3689471Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Vodafone</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>2010-11-16T06:28:19.283</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2010-10-09T00:00:00</Date>
+      <DueDate>2010-10-23T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Group plan</Description>
+          <UnitAmount>99.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>9.90</TaxAmount>
+          <LineAmount>99.00</LineAmount>
+          <AccountCode>489</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Plus extra calls</Description>
+          <UnitAmount>15.90</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>1.59</TaxAmount>
+          <LineAmount>15.90</LineAmount>
+          <AccountCode>489</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Odette Garrison</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Plus extra calls</Description>
+          <UnitAmount>10.45</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>1.05</TaxAmount>
+          <LineAmount>10.45</LineAmount>
+          <AccountCode>489</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>125.35</SubTotal>
+      <TotalTax>12.54</TotalTax>
+      <Total>137.89</Total>
+      <UpdatedDateUTC>2010-12-02T16:14:18.797</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-25T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID>
+      <InvoiceNumber>97781</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-10-25T00:00:00</Date>
+          <Amount>137.89</Amount>
+          <PaymentID>1a950e3d-aea0-4f33-b300-f2969a34a96f</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>137.89</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-e3d96555-2876-4364-a46a-7551a4f52611.xml

@@ -0,0 +1,119 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>c0224480-897e-446e-9887-821130650832</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:03:05.7414479Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <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>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <Date>2010-09-14T00:00:00</Date>
+      <DueDate>2010-09-27T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Half day training - Microsoft Office - for your Customer Support Team (Session 1)</Description>
+          <UnitAmount>450.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>45.00</TaxAmount>
+          <LineAmount>450.00</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>
+        <LineItem>
+          <Description>Half day training - Microsoft Office - for your Lending Service Analysts (Session 2)</Description>
+          <UnitAmount>450.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>45.00</TaxAmount>
+          <LineAmount>450.00</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>
+        <LineItem>
+          <Description>Half day training - Microsoft Office - for your Priority Services Team (Session 3)</Description>
+          <UnitAmount>450.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>45.00</TaxAmount>
+          <LineAmount>450.00</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>1350.00</SubTotal>
+      <TotalTax>135.00</TotalTax>
+      <Total>1485.00</Total>
+      <UpdatedDateUTC>2010-11-26T12:49:33.933</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-09-27T00:00:00</FullyPaidOnDate>
+      <Type>ACCREC</Type>
+      <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID>
+      <InvoiceNumber>ORC1006</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-09-27T00:00:00</Date>
+          <Amount>1485.00</Amount>
+          <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>1485.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/invoice-e4a0afbd-aea0-450b-ae23-0ce921e84a77.xml

@@ -0,0 +1,99 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>cf87f4da-1a28-497a-9c44-663ba2ea198d</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:01:53.7552301Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Boom FM</Name>
+        <EmailAddress>boom@radiooz.co</EmailAddress>
+        <SkypeUserName>+123demo</SkypeUserName>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+            <AddressLine1>Radio OZ House
+</AddressLine1>
+            <AddressLine2>43 Ballarat Highway
+</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3133</PostalCode>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>Radio OZ House
+</AddressLine1>
+            <AddressLine2>P O Box 5768</AddressLine2>
+            <City>Melbourne</City>
+            <Region>VIC</Region>
+            <PostalCode>3133</PostalCode>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3314321</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2011-01-21T20:06:00.75</UpdatedDateUTC>
+        <IsSupplier>false</IsSupplier>
+        <IsCustomer>true</IsCustomer>
+      </Contact>
+      <Date>2010-11-28T00:00:00</Date>
+      <DueDate>2010-12-08T00:00:00</DueDate>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Half day training - Microsoft Office - Admin session</Description>
+          <UnitAmount>500.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>50.00</TaxAmount>
+          <LineAmount>500.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Half day training - Microsoft Office - DJ session</Description>
+          <UnitAmount>500.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>50.00</TaxAmount>
+          <LineAmount>500.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Course booklets</Description>
+          <UnitAmount>19.95</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>11.97</TaxAmount>
+          <LineAmount>119.70</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>6.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>1119.70</SubTotal>
+      <TotalTax>111.97</TotalTax>
+      <Total>1231.67</Total>
+      <UpdatedDateUTC>2011-11-19T05:41:09.657</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>ACCREC</Type>
+      <InvoiceID>e4a0afbd-aea0-450b-ae23-0ce921e84a77</InvoiceID>
+      <InvoiceNumber>ORC01025</InvoiceNumber>
+      <AmountDue>1231.67</AmountDue>
+      <AmountPaid>0.00</AmountPaid>
+    </Invoice>
+  </Invoices>
+</Response>