xeroizer 0.1.0

data/test/stub_responses/records/invoice-f9c857eb-64cd-4235-a078-d04b52c77ea7.xml

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+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>749a59cf-904b-4438-82b5-1d0ed74b5b5d</Id>
+  <Status>OK</Status>
+  <ProviderName>Test Provider Name</ProviderName>
+  <DateTimeUTC>2010-12-21T01:04:40.9938863Z</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>2010-09-21T00:00:00</Date>
+      <DueDate>2010-10-08T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Power bil</Description>
+          <UnitAmount>350.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>35.00</TaxAmount>
+          <LineAmount>350.00</LineAmount>
+          <AccountCode>445</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>350.00</SubTotal>
+      <TotalTax>35.00</TotalTax>
+      <Total>385.00</Total>
+      <UpdatedDateUTC>2010-11-26T11:44:47.197</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2010-10-08T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID>
+      <InvoiceNumber>31901</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <Date>2010-10-08T00:00:00</Date>
+          <Amount>385.00</Amount>
+          <PaymentID>edca68b9-b97f-41fe-adf0-cbcee30711a7</PaymentID>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>385.00</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+    </Invoice>
+  </Invoices>
+</Response>

data/test/stub_responses/records/manual_journal-4765d07b-aa03-4e56-9166-50661958c864.xml

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+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>74336441-59c9-49a4-b935-b5c95ed4fbbd</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:37.1319148Z</DateTimeUTC>
+  <ManualJournals>
+    <ManualJournal>
+      <Date>2010-10-17T00:00:00</Date>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>NoTax</LineAmountTypes>
+      <ManualJournalID>4765d07b-aa03-4e56-9166-50661958c864</ManualJournalID>
+      <Narration>Accrued liabilities for current month</Narration>
+      <JournalLines>
+        <JournalLine>
+          <Description>Printer purchase High Street Computing, not yet invoiced</Description>
+          <TaxType>CAPEXINPUT</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>679.00</LineAmount>
+          <AccountCode>720</AccountCode>
+        </JournalLine>
+        <JournalLine>
+          <Description>Audit services from OPC Ltd, not yet invoiced</Description>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>190.00</LineAmount>
+          <AccountCode>412</AccountCode>
+        </JournalLine>
+        <JournalLine>
+          <Description>Accrued expenses</Description>
+          <TaxType>NONE</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>-869.00</LineAmount>
+          <AccountCode>805</AccountCode>
+        </JournalLine>
+      </JournalLines>
+    </ManualJournal>
+  </ManualJournals>
+</Response>

data/test/stub_responses/records/manual_journal-53fc5558-5b76-4ecd-ae5c-c4af3ccde87c.xml

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+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>705a3a05-cfb4-4671-948f-f82028223836</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:42.2415187Z</DateTimeUTC>
+  <ManualJournals>
+    <ManualJournal>
+      <Date>2010-10-16T00:00:00</Date>
+      <Status>VOIDED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <ManualJournalID>53fc5558-5b76-4ecd-ae5c-c4af3ccde87c</ManualJournalID>
+      <Narration>Being depreciation on office equipment</Narration>
+      <JournalLines>
+        <JournalLine>
+          <Description>Office equipment depreciation</Description>
+          <TaxType>CAPEXINPUT</TaxType>
+          <TaxAmount>25.00</TaxAmount>
+          <LineAmount>250.00</LineAmount>
+          <AccountCode>710</AccountCode>
+        </JournalLine>
+        <JournalLine>
+          <Description>Office equipment depreciation</Description>
+          <TaxType>EXEMPTINPUT</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>-275.00</LineAmount>
+          <AccountCode>711</AccountCode>
+        </JournalLine>
+      </JournalLines>
+    </ManualJournal>
+  </ManualJournals>
+</Response>

data/test/stub_responses/records/manual_journal-bb6cfcfc-4500-4475-bd3a-93ee512428e0.xml

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+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>1a10d1aa-2d3e-4827-b7be-a01c54ada5d1</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:39.6945296Z</DateTimeUTC>
+  <ManualJournals>
+    <ManualJournal>
+      <Date>2010-11-16T00:00:00</Date>
+      <Status>POSTED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <ManualJournalID>bb6cfcfc-4500-4475-bd3a-93ee512428e0</ManualJournalID>
+      <Narration>Being depreciation on office equipment</Narration>
+      <JournalLines>
+        <JournalLine>
+          <Description>Office equipment depreciation</Description>
+          <TaxType>CAPEXINPUT</TaxType>
+          <TaxAmount>75.00</TaxAmount>
+          <LineAmount>750.00</LineAmount>
+          <AccountCode>710</AccountCode>
+        </JournalLine>
+        <JournalLine>
+          <Description>Office equipment depreciation</Description>
+          <TaxType>EXEMPTINPUT</TaxType>
+          <TaxAmount>0.00</TaxAmount>
+          <LineAmount>-825.00</LineAmount>
+          <AccountCode>711</AccountCode>
+        </JournalLine>
+      </JournalLines>
+    </ManualJournal>
+  </ManualJournals>
+</Response>

data/test/stub_responses/records/manual_journal-f00a355b-7374-445c-886b-0437bea4095c.xml

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+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>e0784364-c48a-4600-a49d-fcb5c6a0d5c5</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:34.725557Z</DateTimeUTC>
+  <ManualJournals>
+    <ManualJournal>
+      <Date>2010-10-30T00:00:00</Date>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
+      <Narration>Computer expenses incorrectly coded</Narration>
+      <JournalLines>
+        <JournalLine>
+          <Description>Laptop to wrong expense account</Description>
+          <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>
+        </JournalLine>
+        <JournalLine>
+          <Description>Laptop to correct expense account</Description>
+          <TaxType>CAPEXINPUT</TaxType>
+          <TaxAmount>108.50</TaxAmount>
+          <LineAmount>1085.00</LineAmount>
+          <AccountCode>720</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Oliver Gray</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+        </JournalLine>
+      </JournalLines>
+    </ManualJournal>
+  </ManualJournals>
+</Response>

data/test/stub_responses/refresh_responses.rb

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+require File.join(File.dirname(__FILE__), '..', '..', 'lib', 'xeroizer')
+
+client = Xeroizer::PrivateApplication.new(ARGV[0], ARGV[1], ARGV[2])
+
+base_path = File.expand_path(File.dirname(__FILE__))
+
+if ARGV[3]
+  models = [ARGV[3]]
+else
+  models = %w(Account BrandingTheme Contact CreditNote Currency Invoice Item ManualJournal Organisation TaxRate TrackingCategory)
+end
+
+models.each do | model_name |
+  model = client.send(model_name.to_sym)
+  
+  # List
+  records = model.all
+  File.open("#{base_path}/#{model_name.underscore.pluralize}.xml", "w") { | fp | fp.write model.response.response_xml }
+  
+  if %w(Contact CreditNote Invoice ManualJournal).include?(model_name)
+    records.each do | summary_record |
+      record = model.find(summary_record.id)
+      File.open("#{base_path}/records/#{model_name.underscore}-#{record.id}.xml", "w") { | fp | fp.write model.response.response_xml }
+    end    
+    
+    record = model.find(records.first.id)
+    File.open("#{base_path}/#{model_name.underscore.singularize}.xml", "w") { | fp | fp.write model.response.response_xml }
+  end
+end

data/test/stub_responses/tax_rates.xml

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+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>80baca31-b2e1-474a-9d46-5eda0cec95a2</Id>
+  <Status>OK</Status>
+  <ProviderName>Appcordion Private</ProviderName>
+  <DateTimeUTC>2010-12-21T01:05:31.8701887Z</DateTimeUTC>
+  <TaxRates>
+    <TaxRate>
+      <Name>GST Exempt</Name>
+      <TaxType>EXEMPTINPUT</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>true</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>true</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST Free Exports</Name>
+      <TaxType>EXEMPTEXPORT</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>false</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>true</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST Free Income</Name>
+      <TaxType>EXEMPTOUTPUT</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>false</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>true</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST on Capital</Name>
+      <TaxType>CAPEXINPUT</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>true</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>false</CanApplyToRevenue>
+      <DisplayTaxRate>10.0000</DisplayTaxRate>
+      <EffectiveRate>10.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST on Capital Imports</Name>
+      <TaxType>GSTONCAPIMPORTS</TaxType>
+      <CanApplyToAssets>false</CanApplyToAssets>
+      <CanApplyToEquity>false</CanApplyToEquity>
+      <CanApplyToExpenses>false</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>false</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST on Expenses</Name>
+      <TaxType>INPUT</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>true</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>false</CanApplyToRevenue>
+      <DisplayTaxRate>10.0000</DisplayTaxRate>
+      <EffectiveRate>10.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST on Imports</Name>
+      <TaxType>GSTONIMPORTS</TaxType>
+      <CanApplyToAssets>false</CanApplyToAssets>
+      <CanApplyToEquity>false</CanApplyToEquity>
+      <CanApplyToExpenses>false</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>false</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>GST on Income</Name>
+      <TaxType>OUTPUT</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>false</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>true</CanApplyToRevenue>
+      <DisplayTaxRate>10.0000</DisplayTaxRate>
+      <EffectiveRate>10.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>Input Taxed</Name>
+      <TaxType>INPUTTAXED</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>true</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>true</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+    <TaxRate>
+      <Name>No GST</Name>
+      <TaxType>NONE</TaxType>
+      <CanApplyToAssets>true</CanApplyToAssets>
+      <CanApplyToEquity>true</CanApplyToEquity>
+      <CanApplyToExpenses>true</CanApplyToExpenses>
+      <CanApplyToLiabilities>true</CanApplyToLiabilities>
+      <CanApplyToRevenue>true</CanApplyToRevenue>
+      <DisplayTaxRate>0.0000</DisplayTaxRate>
+      <EffectiveRate>0.0000</EffectiveRate>
+    </TaxRate>
+  </TaxRates>
+</Response>

data/test/stub_responses/token_expired

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+oauth_problem=token_expired&oauth_problem_advice=Unexpected%20token

data/test/stub_responses/tracking_categories.xml

@@ -0,0 +1,27 @@
+<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+  <Id>e181beb8-fd78-4c59-a612-b8a0ccc36c3a</Id>
+  <Status>OK</Status>
+  <ProviderName>Appcordion Private</ProviderName>
+  <DateTimeUTC>2010-12-21T01:05:34.1827479Z</DateTimeUTC>
+  <TrackingCategories>
+    <TrackingCategory>
+      <Name>Consultant</Name>
+      <Status>ACTIVE</Status>
+      <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+      <Options>
+        <Option>
+          <TrackingOptionID>ae777a87-5ef3-4fa0-a4f0-d10e1f13073a</TrackingOptionID>
+          <Name>Odette Garrison</Name>
+        </Option>
+        <Option>
+          <TrackingOptionID>3f05cdf9-246b-46a2-bf6f-441da1b09b89</TrackingOptionID>
+          <Name>Oliver Gray</Name>
+        </Option>
+        <Option>
+          <TrackingOptionID>9f93bb09-3c8c-4d43-a6fe-862772d77bd9</TrackingOptionID>
+          <Name>Tracy Green</Name>
+        </Option>
+      </Options>
+    </TrackingCategory>
+  </TrackingCategories>
+</Response>

data/test/stub_responses/unknown_error.xml

@@ -0,0 +1 @@
+<Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance"><Errors><Error><Description>Guid should contain 32 digits with 4 dashes (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx).</Description><Exception><DateTime>2008-12-05T21:02:09.9624179Z</DateTime><ExceptionType>System.FormatException</ExceptionType><Message>Guid should contain 32 digits with 4 dashes (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx).</Message><Source>mscorlib</Source><StackTrace>   at System.Guid..ctor(String g)   at Xero.API.Web.Controllers.InvoiceController.Get(String apiKey, String xeroKey, String invoiceID, String invoiceNumber) in D:\Projects\network\project\Xero.API.Web\Controllers\InvoiceController.cs:line 37</StackTrace></Exception></Error></Errors><ID>225ad11e-601e-4e2a-bdb1-48e8517efbb3</ID><Status>InternalServerError</Status><ProviderName>YOUR PROVIDER</ProviderName><DateTimeUTC>2008-12-05T21:02:09.9467897Z</DateTimeUTC></Response>

data/test/test_helper.rb

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+require "rubygems"
+
+require 'test/unit'
+require 'mocha'
+require 'shoulda'
+require 'pp'
+
+require File.dirname(__FILE__) + '/../lib/xeroizer.rb'
+
+module TestHelper
+
+  # The integration tests can be run against the Xero test environment.  You mush have a company set up in the test
+  # environment, and you must have set up a customer key for that account.
+  #
+  # You can then run the tests against the test environment using the commands (linux or mac):
+  # export STUB_XERO_CALLS=false  
+  # rake test
+  # (this probably won't work under OAuth?)
+  #
+  
+  STUB_XERO_CALLS   = ENV["STUB_XERO_CALLS"].nil? ? true : (ENV["STUB_XERO_CALLS"] == "true") unless defined? STUB_XERO_CALLS
+  
+  CONSUMER_KEY      = ENV["CONSUMER_KEY"]     || "fake_key"     unless defined?(CONSUMER_KEY)
+  CONSUMER_SECRET   = ENV["CONSUMER_SECRET"]  || "fake_secret"  unless defined?(CONSUMER_SECRET)
+  PRIVATE_KEY_PATH  = ENV["PRIVATE_KEY_PATH"] || "fake_key"     unless defined?(PRIVATE_KEY_PATH)
+  
+  # Helper constant for checking regex
+  GUID_REGEX = /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/ unless defined?(GUID_REGEX)
+
+  def get_file_as_string(filename)
+    File.read(File.dirname(__FILE__) + "/stub_responses/" + filename)
+  end
+  
+  def get_record_xml(type, id = nil)
+    if id.nil?
+      get_file_as_string("#{type}.xml")
+    else
+      get_file_as_string("records/#{type}-#{id}.xml")
+    end
+  end
+  
+  def mock_api(model_name)
+    @client.stubs(:http_get).with {|client, url, params| url =~ /#{model_name}$/ }.returns(get_record_xml("#{model_name.underscore.pluralize}".to_sym))
+    @client.send("#{model_name.singularize}".to_sym).all.each do | record |
+      @client.stubs(:http_get).with {|client, url, params| url =~ /#{model_name}\/#{record.id}$/ }.returns(get_record_xml("#{model_name.underscore.singularize}".to_sym, record.id))
+    end
+  end
+    
+end