xeroizer 0.2.2 → 0.3.0
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- data/VERSION +1 -1
- data/lib/xeroizer/exceptions.rb +13 -0
- data/lib/xeroizer/generic_application.rb +1 -0
- data/lib/xeroizer/models/credit_note.rb +1 -0
- data/lib/xeroizer/models/employee.rb +28 -0
- data/lib/xeroizer/models/external_link.rb +16 -0
- data/lib/xeroizer/models/invoice.rb +2 -0
- data/lib/xeroizer/models/organisation.rb +13 -7
- data/lib/xeroizer/models/payment.rb +1 -1
- data/lib/xeroizer/models/tracking_category_child.rb +4 -1
- data/lib/xeroizer/record/base.rb +2 -2
- data/lib/xeroizer/record/base_model.rb +21 -3
- data/lib/xeroizer/record/model_definition_helper.rb +6 -2
- data/lib/xeroizer/record/record_association_helper.rb +42 -4
- data/lib/xeroizer/record/xml_helper.rb +3 -2
- data/lib/xeroizer/report/factory.rb +3 -2
- data/lib/xeroizer/response.rb +1 -1
- data/lib/xeroizer.rb +1 -0
- data/test/stub_responses/contacts.xml +0 -3349
- data/test/stub_responses/credit_note.xml +37 -31
- data/test/stub_responses/credit_notes.xml +54 -34
- data/test/stub_responses/employees.xml +29 -0
- data/test/stub_responses/invoice.xml +44 -51
- data/test/stub_responses/invoices.xml +1180 -1055
- data/test/stub_responses/organisation.xml +10 -1
- data/test/stub_responses/organisations.xml +13 -4
- data/test/stub_responses/payments.xml +1121 -0
- data/test/stub_responses/records/credit_note-371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1.xml +13 -9
- data/test/stub_responses/records/credit_note-3bffc09b-79f2-490d-b91b-c59b700b43a4.xml +13 -9
- data/test/stub_responses/records/credit_note-43c678ee-f357-48e2-b192-b6e3634762f9.xml +13 -9
- data/test/stub_responses/records/credit_note-482c018b-d329-4e05-9b4f-7a4cfc695aa0.xml +13 -9
- data/test/stub_responses/records/credit_note-4f67130a-749a-4ee6-98b2-743adbc11245.xml +11 -9
- data/test/stub_responses/records/credit_note-50e98404-2fba-4031-af67-8ba4bb227c44.xml +12 -9
- data/test/stub_responses/records/credit_note-7df8949c-b71f-40c0-bbcf-39f2f450f286.xml +11 -9
- data/test/stub_responses/records/credit_note-b356e488-2678-4be4-ad4b-d294df2d48d6.xml +9 -7
- data/test/stub_responses/records/invoice-0032f627-3156-4d30-9b1c-4d3b994dc921.xml +13 -11
- data/test/stub_responses/records/invoice-00c9511b-24b9-4190-a90a-8abf2fe9f4a0.xml +13 -11
- data/test/stub_responses/records/invoice-024d7994-a26c-4c20-9894-13934840fc31.xml +12 -11
- data/test/stub_responses/records/invoice-0e64a623-c2a1-446a-93ed-eb897f118cbc.xml +9 -8
- data/test/stub_responses/records/invoice-15e88e57-2554-4496-a18e-eb3f5c622345.xml +13 -11
- data/test/stub_responses/records/invoice-166f0588-d0ba-458c-b28a-8edd4c8fc463.xml +13 -11
- data/test/stub_responses/records/invoice-1d1ba340-afa2-4f4c-8ff7-a147bda9a47b.xml +13 -11
- data/test/stub_responses/records/invoice-290ef4c4-baec-492b-b4dd-c102826470ae.xml +13 -11
- data/test/stub_responses/records/invoice-30a87092-31b5-4a2c-831e-327486533dd2.xml +10 -8
- data/test/stub_responses/records/invoice-30dbd181-72a8-43df-b392-4241bf43d5fc.xml +22 -11
- data/test/stub_responses/records/invoice-33e4123e-7cdd-4f05-9a0a-eb8adeb2b868.xml +13 -11
- data/test/stub_responses/records/invoice-387db692-26ac-47e6-b6cc-015343809bda.xml +13 -11
- data/test/stub_responses/records/invoice-3b28bf11-ed2f-4cf4-8e9e-fcae730cc292.xml +13 -11
- data/test/stub_responses/records/invoice-3fcb9847-b350-412e-ab90-7d9d774ad881.xml +13 -11
- data/test/stub_responses/records/invoice-440613e4-4785-4eff-9ba1-c432816cf8c7.xml +78 -0
- data/test/stub_responses/records/invoice-4602eda6-abe9-448e-b65f-ae6bea21f0eb.xml +10 -8
- data/test/stub_responses/records/invoice-46441f63-873f-4cdc-a278-b8fe516f3abb.xml +11 -8
- data/test/stub_responses/records/invoice-4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65.xml +12 -11
- data/test/stub_responses/records/invoice-4b9afceb-f7c7-4e64-8aac-7b009971fd52.xml +13 -11
- data/test/stub_responses/records/invoice-4edbf6d5-4e92-43af-bedd-7effc0b86833.xml +10 -8
- data/test/stub_responses/records/invoice-4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4.xml +19 -9
- data/test/stub_responses/records/invoice-52ee4d67-cae4-462c-adb2-182c39017f3d.xml +13 -11
- data/test/stub_responses/records/invoice-54585f46-c1a0-4432-bd4f-c1fae2fba59b.xml +9 -8
- data/test/stub_responses/records/invoice-5613938b-9e27-472e-92ae-3b038b669d10.xml +13 -11
- data/test/stub_responses/records/invoice-5aa9451d-95d1-4f95-a966-bbab2573f71c.xml +10 -8
- data/test/stub_responses/records/invoice-5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45.xml +13 -11
- data/test/stub_responses/records/invoice-5f6deadf-36a2-495a-9980-ceb11e8af9a9.xml +10 -8
- data/test/stub_responses/records/invoice-625ffe1b-f5d8-438e-a376-981de5f5a733.xml +13 -11
- data/test/stub_responses/records/invoice-64cd559e-8e03-46af-b461-8555285cee71.xml +10 -8
- data/test/stub_responses/records/invoice-66fbe37f-49b1-43fd-97ed-85114022cd2f.xml +10 -8
- data/test/stub_responses/records/invoice-673dd7cc-beb7-4697-83d4-0c47cb400cc2.xml +21 -11
- data/test/stub_responses/records/invoice-69fc971e-9b37-41c5-9c87-174330f22343.xml +9 -8
- data/test/stub_responses/records/invoice-70e6db69-e5a4-42c7-a397-aa3212c2945f.xml +10 -8
- data/test/stub_responses/records/invoice-766d1289-b440-4675-a656-1a0612ecac77.xml +13 -11
- data/test/stub_responses/records/invoice-76bcb361-f93b-4513-b312-5a4af306d276.xml +9 -8
- data/test/stub_responses/records/invoice-76e3f056-479f-417c-a72b-f3d767899b87.xml +13 -11
- data/test/stub_responses/records/invoice-77b338ef-ecc0-4b95-a0d7-2617b0054611.xml +21 -10
- data/test/stub_responses/records/invoice-7be9956d-5316-4f6b-a66a-d355b3f159b2.xml +13 -11
- data/test/stub_responses/records/invoice-7dae876a-b424-436b-a4e6-17b3fdeec80c.xml +20 -11
- data/test/stub_responses/records/invoice-7e862d93-8dab-4856-8b0c-d844e09d750f.xml +10 -8
- data/test/stub_responses/records/invoice-803f70b0-56d9-4157-9787-41df271777a0.xml +13 -11
- data/test/stub_responses/records/invoice-86102312-aa3f-438c-9938-6840f4d8dda6.xml +12 -11
- data/test/stub_responses/records/invoice-8694c9c5-7097-4449-a708-b8c1982921a4.xml +9 -8
- data/test/stub_responses/records/invoice-86d6e00f-ef56-49f7-9a54-796ccd5ca057.xml +10 -8
- data/test/stub_responses/records/invoice-88e77f0f-54a5-4efc-a979-7e22223cc4d7.xml +9 -8
- data/test/stub_responses/records/invoice-8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa.xml +9 -8
- data/test/stub_responses/records/invoice-935fc854-8037-4111-8d91-993010c331cc.xml +12 -11
- data/test/stub_responses/records/invoice-962ef33f-c9d2-4602-9b9f-93a02bea23b3.xml +13 -10
- data/test/stub_responses/records/invoice-9868b472-1983-48e9-8edf-7e81ddf2c03a.xml +10 -8
- data/test/stub_responses/records/invoice-a3bc62ef-f11b-4a9c-a4f9-a342bda371b5.xml +9 -8
- data/test/stub_responses/records/invoice-a6894ca0-60ee-4d45-9dd4-b44fcba46ec5.xml +13 -11
- data/test/stub_responses/records/invoice-a77268ce-74b2-483d-a2b3-70dbdc9e49d2.xml +78 -0
- data/test/stub_responses/records/invoice-a9f765e6-b9bc-4505-a47b-fb3ecb327e7b.xml +14 -11
- data/test/stub_responses/records/invoice-aa0173af-8707-4e7f-8dde-4c7a357bd312.xml +30 -13
- data/test/stub_responses/records/invoice-ab63738a-370a-43a5-bfa3-620d684e66d0.xml +10 -8
- data/test/stub_responses/records/invoice-b0344791-5a8a-40dd-a208-d99a461a6c10.xml +13 -11
- data/test/stub_responses/records/invoice-b1e53910-473c-46a3-b3cb-38ece571220e.xml +21 -11
- data/test/stub_responses/records/invoice-b2c02d0b-41a8-4d4d-97d7-014c78b3547d.xml +13 -11
- data/test/stub_responses/records/invoice-b75b3928-ab72-4424-8b93-9cdbbde4cd72.xml +19 -9
- data/test/stub_responses/records/invoice-bcd8a71f-aa31-4d0f-8a01-13ea26363ddf.xml +13 -11
- data/test/stub_responses/records/invoice-bfbb7c45-de02-45e7-b065-d9863ecfb0d8.xml +9 -8
- data/test/stub_responses/records/invoice-c12aff7e-12bf-4185-8702-460929f19674.xml +9 -8
- data/test/stub_responses/records/invoice-c3380b96-976d-4b3e-8b26-8d01eb6a3742.xml +13 -11
- data/test/stub_responses/records/invoice-c963f2b0-cbe1-4abd-9ccc-7e512c942068.xml +9 -8
- data/test/stub_responses/records/invoice-cba46b29-3788-4158-b668-ab10160ccbfe.xml +78 -0
- data/test/stub_responses/records/invoice-dba2f021-f149-4191-a126-5351d587ab0e.xml +12 -11
- data/test/stub_responses/records/invoice-de5d9c29-21b3-4342-958b-ed72c4bd7ab0.xml +13 -11
- data/test/stub_responses/records/invoice-e3d96555-2876-4364-a46a-7551a4f52611.xml +15 -11
- data/test/stub_responses/records/invoice-e4a0afbd-aea0-450b-ae23-0ce921e84a77.xml +11 -8
- data/test/stub_responses/records/invoice-e9cb9ecb-58ef-43a8-bd20-69a85338142d.xml +13 -11
- data/test/stub_responses/records/invoice-ec9a6f67-7128-4a63-8ba3-5e516f455f9b.xml +13 -11
- data/test/stub_responses/records/invoice-ed0f2587-84fc-4aef-bc4b-b1a262e24484.xml +14 -11
- data/test/stub_responses/records/invoice-f362ca53-8ade-4047-865a-bb64bee5863d.xml +12 -11
- data/test/stub_responses/records/invoice-f571c38b-5be1-41e1-ad5a-ff6184284beb.xml +21 -11
- data/test/stub_responses/records/invoice-f5832195-5cd3-4660-ad3f-b73d9c64f263.xml +10 -8
- data/test/stub_responses/records/invoice-f9c857eb-64cd-4235-a078-d04b52c77ea7.xml +13 -11
- data/test/stub_responses/refresh_responses.rb +1 -1
- data/test/unit/record/record_association_test.rb +33 -0
- data/xeroizer.gemspec +9 -2
- metadata +11 -4
@@ -1,8 +1,8 @@
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<Response xmlns:
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<Id>
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<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Id>02a81bf2-3b1c-4c4d-b114-20df70a3af4c</Id>
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<Status>OK</Status>
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<ProviderName>
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<DateTimeUTC>
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<ProviderName>Demo AU</ProviderName>
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<DateTimeUTC>2011-05-31T01:30:34.1784453Z</DateTimeUTC>
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<Invoices>
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<Invoice>
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<Contact>
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<PhoneType>MOBILE</PhoneType>
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</Phone>
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</Phones>
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<UpdatedDateUTC>
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<UpdatedDateUTC>2011-05-06T01:20:55.38</UpdatedDateUTC>
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<ContactGroups>
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<ContactGroup>
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<ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID>
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<IsSupplier>false</IsSupplier>
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<IsCustomer>true</IsCustomer>
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</Contact>
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<Date>
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<DueDate>
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<Date>2011-02-16T00:00:00</Date>
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<DueDate>2011-02-25T00:00:00</DueDate>
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<Status>PAID</Status>
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<LineAmountTypes>Exclusive</LineAmountTypes>
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<LineItems>
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@@ -61,29 +61,31 @@ Per month fixed fee for minimum 20 hours/month.</Description>
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<TaxAmount>50.00</TaxAmount>
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<LineAmount>500.00</LineAmount>
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<AccountCode>200</AccountCode>
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<ItemCode>Support-M</ItemCode>
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<Quantity>1.0000</Quantity>
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</LineItem>
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</LineItems>
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<SubTotal>500.00</SubTotal>
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<TotalTax>50.00</TotalTax>
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<Total>550.00</Total>
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<UpdatedDateUTC>
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<UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
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<FullyPaidOnDate>
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<FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
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<Type>ACCREC</Type>
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<InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID>
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<InvoiceNumber>ORC1009</InvoiceNumber>
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<Reference>Monthly support</Reference>
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<Payments>
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<Payment>
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<Date>2010-09-17T00:00:00</Date>
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<Amount>550.00</Amount>
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<PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID>
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<Date>2011-02-25T00:00:00</Date>
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<Amount>550.00</Amount>
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</Payment>
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</Payments>
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<AmountDue>0.00</AmountDue>
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<AmountPaid>550.00</AmountPaid>
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<AmountCredited>0.00</AmountCredited>
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<SentToContact>true</SentToContact>
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</Invoice>
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</Invoices>
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</Response>
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<Response xmlns:
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<Id>
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<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Id>7b152638-322f-40dc-ac47-4bbe92e4ba37</Id>
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<Status>OK</Status>
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<ProviderName>
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<DateTimeUTC>
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<ProviderName>Demo AU</ProviderName>
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<DateTimeUTC>2011-05-31T01:32:41.9341685Z</DateTimeUTC>
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<Invoices>
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<Invoice>
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<Contact>
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@@ -53,12 +53,12 @@
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<PhoneType>DDI</PhoneType>
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</Phone>
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</Phones>
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<UpdatedDateUTC>
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<UpdatedDateUTC>2012-04-27T23:28:25.387</UpdatedDateUTC>
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<IsSupplier>false</IsSupplier>
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<IsCustomer>true</IsCustomer>
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</Contact>
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<Date>
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<DueDate>
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<Date>2011-04-19T00:00:00</Date>
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<DueDate>2011-05-08T00:00:00</DueDate>
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<Status>AUTHORISED</Status>
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<LineAmountTypes>Exclusive</LineAmountTypes>
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<LineItems>
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@@ -76,13 +76,14 @@
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<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
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</TrackingCategory>
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</Tracking>
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<ItemCode>DevD</ItemCode>
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<Quantity>10.0000</Quantity>
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</LineItem>
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</LineItems>
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<SubTotal>6500.00</SubTotal>
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<TotalTax>650.00</TotalTax>
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<Total>7150.00</Total>
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<UpdatedDateUTC>
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<UpdatedDateUTC>2008-10-01T15:05:42.57</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
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<Type>ACCREC</Type>
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<InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
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@@ -90,14 +91,24 @@
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<Reference>Portal proj</Reference>
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<Payments>
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<Payment>
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<Date>2010-12-06T00:00:00</Date>
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<Amount>2145.00</Amount>
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<PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
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<Date>2011-05-16T00:00:00</Date>
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<Amount>2145.00</Amount>
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<Reference>Part 1</Reference>
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</Payment>
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</Payments>
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<CreditNotes>
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<CreditNote>
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<Date>2011-05-18T00:00:00</Date>
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<Total>1155.00</Total>
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<CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID>
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<CreditNoteNumber>1026C</CreditNoteNumber>
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</CreditNote>
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</CreditNotes>
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<AmountDue>3850.00</AmountDue>
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<AmountPaid>2145.00</AmountPaid>
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<AmountCredited>1155.00</AmountCredited>
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<SentToContact>true</SentToContact>
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</Invoice>
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</Invoices>
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</Response>
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@@ -1,8 +1,8 @@
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<Response xmlns:
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<Id>
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<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<Id>f49576b5-fab4-418a-8ede-23034c59116f</Id>
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3
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<Status>OK</Status>
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-
<ProviderName>
|
5
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-
<DateTimeUTC>
|
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+
<ProviderName>Demo AU</ProviderName>
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+
<DateTimeUTC>2011-05-31T01:30:50.6948102Z</DateTimeUTC>
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<Invoices>
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<Invoice>
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<Contact>
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<PhoneType>DEFAULT</PhoneType>
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</Phone>
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</Phones>
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<UpdatedDateUTC>
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+
<UpdatedDateUTC>2011-05-06T01:17:28.55</UpdatedDateUTC>
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<IsSupplier>false</IsSupplier>
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<IsCustomer>true</IsCustomer>
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</Contact>
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-
<Date>
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-
<DueDate>
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+
<Date>2011-03-07T00:00:00</Date>
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<DueDate>2011-03-18T00:00:00</DueDate>
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<Status>PAID</Status>
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<LineAmountTypes>Exclusive</LineAmountTypes>
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<LineItems>
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@@ -54,29 +54,31 @@
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<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
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</TrackingCategory>
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</Tracking>
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<ItemCode>PMD</ItemCode>
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<Quantity>8.0000</Quantity>
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</LineItem>
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</LineItems>
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<SubTotal>5600.00</SubTotal>
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<TotalTax>560.00</TotalTax>
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<Total>6160.00</Total>
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-
<UpdatedDateUTC>
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+
<UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
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-
<FullyPaidOnDate>
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+
<FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
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<Type>ACCREC</Type>
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<InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
|
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<InvoiceNumber>ORC1007</InvoiceNumber>
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<Reference>CSD0845</Reference>
|
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<Payments>
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<Payment>
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-
<Date>2010-10-08T00:00:00</Date>
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-
<Amount>6160.00</Amount>
|
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<PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
|
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+
<Date>2011-03-18T00:00:00</Date>
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<Amount>6160.00</Amount>
|
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</Payment>
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</Payments>
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<AmountDue>0.00</AmountDue>
|
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<AmountPaid>6160.00</AmountPaid>
|
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<AmountCredited>0.00</AmountCredited>
|
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+
<SentToContact>true</SentToContact>
|
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</Invoice>
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</Invoices>
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</Response>
|
@@ -1,8 +1,8 @@
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<Response xmlns:
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<Id>
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1
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<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
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+
<Id>813c46f6-08f8-4905-a9c0-f5a2beceeb3e</Id>
|
3
3
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<Status>OK</Status>
|
4
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-
<ProviderName>
|
5
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-
<DateTimeUTC>
|
4
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+
<ProviderName>Demo AU</ProviderName>
|
5
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+
<DateTimeUTC>2011-05-31T01:31:06.1955046Z</DateTimeUTC>
|
6
6
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<Invoices>
|
7
7
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<Invoice>
|
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8
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<Contact>
|
@@ -31,12 +31,12 @@
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<PhoneType>MOBILE</PhoneType>
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</Phone>
|
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</Phones>
|
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-
<UpdatedDateUTC>
|
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+
<UpdatedDateUTC>2011-05-06T23:32:25.04</UpdatedDateUTC>
|
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<IsSupplier>true</IsSupplier>
|
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<IsCustomer>false</IsCustomer>
|
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</Contact>
|
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-
<Date>
|
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-
<DueDate>
|
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+
<Date>2011-03-20T00:00:00</Date>
|
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+
<DueDate>2011-03-27T00:00:00</DueDate>
|
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<Status>PAID</Status>
|
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<LineAmountTypes>Exclusive</LineAmountTypes>
|
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<LineItems>
|
@@ -62,21 +62,30 @@
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<SubTotal>450.00</SubTotal>
|
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<TotalTax>0.00</TotalTax>
|
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<Total>450.00</Total>
|
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-
<UpdatedDateUTC>
|
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+
<UpdatedDateUTC>2008-09-24T16:15:18.42</UpdatedDateUTC>
|
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<CurrencyCode>AUD</CurrencyCode>
|
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-
<FullyPaidOnDate>
|
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+
<FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
|
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<Type>ACCPAY</Type>
|
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<InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
|
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<Payments>
|
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<Payment>
|
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-
<Date>2010-10-25T00:00:00</Date>
|
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-
<Amount>250.00</Amount>
|
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<PaymentID>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</PaymentID>
|
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+
<Date>2011-04-04T00:00:00</Date>
|
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+
<Amount>250.00</Amount>
|
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+
<Reference>DD Ref 112974</Reference>
|
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</Payment>
|
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</Payments>
|
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+
<CreditNotes>
|
79
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+
<CreditNote>
|
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+
<Date>2011-04-21T00:00:00</Date>
|
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+
<Total>200.00</Total>
|
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|
+
<CreditNoteID>4f67130a-749a-4ee6-98b2-743adbc11245</CreditNoteID>
|
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+
</CreditNote>
|
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+
</CreditNotes>
|
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<AmountDue>0.00</AmountDue>
|
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<AmountPaid>250.00</AmountPaid>
|
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<AmountCredited>200.00</AmountCredited>
|
88
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+
<SentToContact>false</SentToContact>
|
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</Invoice>
|
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</Invoices>
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</Response>
|
@@ -1,8 +1,8 @@
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-
<Response xmlns:
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<Id>
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1
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+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>369272ab-aa28-4288-85f4-131c6517edf3</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
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-
<DateTimeUTC>
|
4
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+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:33:23.0922623Z</DateTimeUTC>
|
6
6
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<Invoices>
|
7
7
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<Invoice>
|
8
8
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<Contact>
|
@@ -31,13 +31,13 @@
|
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<PhoneType>DEFAULT</PhoneType>
|
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</Phone>
|
33
33
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</Phones>
|
34
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-
<UpdatedDateUTC>
|
34
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+
<UpdatedDateUTC>2013-05-16T04:29:04.393</UpdatedDateUTC>
|
35
35
|
<IsSupplier>true</IsSupplier>
|
36
36
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<IsCustomer>false</IsCustomer>
|
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<DefaultCurrency>AUD</DefaultCurrency>
|
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38
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</Contact>
|
39
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-
<Date>
|
40
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-
<DueDate>
|
39
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+
<Date>2011-05-18T00:00:00</Date>
|
40
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+
<DueDate>2011-06-02T00:00:00</DueDate>
|
41
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<Status>AUTHORISED</Status>
|
42
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<LineAmountTypes>Inclusive</LineAmountTypes>
|
43
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|
<LineItems>
|
@@ -48,19 +48,21 @@
|
|
48
48
|
<TaxAmount>76.36</TaxAmount>
|
49
49
|
<LineAmount>840.00</LineAmount>
|
50
50
|
<AccountCode>300</AccountCode>
|
51
|
+
<ItemCode>GB1-White</ItemCode>
|
51
52
|
<Quantity>200.0000</Quantity>
|
52
53
|
</LineItem>
|
53
54
|
</LineItems>
|
54
55
|
<SubTotal>763.64</SubTotal>
|
55
56
|
<TotalTax>76.36</TotalTax>
|
56
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|
<Total>840.00</Total>
|
57
|
-
<UpdatedDateUTC>
|
58
|
+
<UpdatedDateUTC>2010-09-29T14:37:23.297</UpdatedDateUTC>
|
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<CurrencyCode>AUD</CurrencyCode>
|
59
60
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<Type>ACCPAY</Type>
|
60
61
|
<InvoiceID>7e862d93-8dab-4856-8b0c-d844e09d750f</InvoiceID>
|
61
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|
<InvoiceNumber>GB1-White</InvoiceNumber>
|
62
63
|
<AmountDue>840.00</AmountDue>
|
63
64
|
<AmountPaid>0.00</AmountPaid>
|
65
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+
<SentToContact>false</SentToContact>
|
64
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</Invoice>
|
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</Invoices>
|
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</Response>
|
@@ -1,8 +1,8 @@
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-
<Response xmlns:
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<Id>
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1
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+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>961fd825-7cf9-42b8-8ff2-729f55144000</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:30:45.8820946Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,12 +31,12 @@
|
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31
31
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<PhoneType>DDI</PhoneType>
|
32
32
|
</Phone>
|
33
33
|
</Phones>
|
34
|
-
<UpdatedDateUTC>
|
34
|
+
<UpdatedDateUTC>2011-05-04T04:39:33.84</UpdatedDateUTC>
|
35
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|
<IsSupplier>false</IsSupplier>
|
36
36
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<IsCustomer>true</IsCustomer>
|
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</Contact>
|
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-
<Date>
|
39
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-
<DueDate>
|
38
|
+
<Date>2011-03-07T00:00:00</Date>
|
39
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+
<DueDate>2011-03-18T00:00:00</DueDate>
|
40
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|
<Status>PAID</Status>
|
41
41
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
42
42
|
<LineItems>
|
@@ -54,29 +54,31 @@
|
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54
54
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<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
|
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|
</TrackingCategory>
|
56
56
|
</Tracking>
|
57
|
+
<ItemCode>PMDD</ItemCode>
|
57
58
|
<Quantity>10.0000</Quantity>
|
58
59
|
</LineItem>
|
59
60
|
</LineItems>
|
60
61
|
<SubTotal>1050.00</SubTotal>
|
61
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|
<TotalTax>105.00</TotalTax>
|
62
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|
<Total>1155.00</Total>
|
63
|
-
<UpdatedDateUTC>
|
64
|
+
<UpdatedDateUTC>2008-09-18T12:49:30.167</UpdatedDateUTC>
|
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|
<CurrencyCode>AUD</CurrencyCode>
|
65
|
-
<FullyPaidOnDate>
|
66
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+
<FullyPaidOnDate>2011-03-12T00:00:00</FullyPaidOnDate>
|
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|
<Type>ACCREC</Type>
|
67
68
|
<InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID>
|
68
69
|
<InvoiceNumber>ORC1000</InvoiceNumber>
|
69
70
|
<Reference>RAC project</Reference>
|
70
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<Payments>
|
71
72
|
<Payment>
|
72
|
-
<Date>2010-10-02T00:00:00</Date>
|
73
|
-
<Amount>1155.00</Amount>
|
74
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|
<PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID>
|
74
|
+
<Date>2011-03-12T00:00:00</Date>
|
75
|
+
<Amount>1155.00</Amount>
|
75
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|
</Payment>
|
76
77
|
</Payments>
|
77
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|
<AmountDue>0.00</AmountDue>
|
78
79
|
<AmountPaid>1155.00</AmountPaid>
|
79
80
|
<AmountCredited>0.00</AmountCredited>
|
81
|
+
<SentToContact>true</SentToContact>
|
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</Invoice>
|
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</Invoices>
|
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</Response>
|
@@ -1,8 +1,8 @@
|
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-
<Response xmlns:
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<Id>
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1
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+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>21112803-6fe8-4b68-82e9-ea114e0d413e</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:32:39.3090509Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,12 +31,12 @@
|
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31
31
|
<PhoneType>DEFAULT</PhoneType>
|
32
32
|
</Phone>
|
33
33
|
</Phones>
|
34
|
-
<UpdatedDateUTC>
|
34
|
+
<UpdatedDateUTC>2011-04-26T06:19:05.357</UpdatedDateUTC>
|
35
35
|
<IsSupplier>true</IsSupplier>
|
36
36
|
<IsCustomer>false</IsCustomer>
|
37
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|
</Contact>
|
38
|
-
<Date>
|
39
|
-
<DueDate>
|
38
|
+
<Date>2011-05-06T00:00:00</Date>
|
39
|
+
<DueDate>2011-05-18T00:00:00</DueDate>
|
40
40
|
<Status>PAID</Status>
|
41
41
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
42
42
|
<LineItems>
|
@@ -53,22 +53,23 @@
|
|
53
53
|
<SubTotal>32.50</SubTotal>
|
54
54
|
<TotalTax>3.25</TotalTax>
|
55
55
|
<Total>35.75</Total>
|
56
|
-
<UpdatedDateUTC>
|
56
|
+
<UpdatedDateUTC>2008-10-01T15:01:59.897</UpdatedDateUTC>
|
57
57
|
<CurrencyCode>AUD</CurrencyCode>
|
58
|
-
<FullyPaidOnDate>
|
58
|
+
<FullyPaidOnDate>2011-05-17T00:00:00</FullyPaidOnDate>
|
59
59
|
<Type>ACCPAY</Type>
|
60
60
|
<InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
|
61
61
|
<InvoiceNumber>O721-003</InvoiceNumber>
|
62
62
|
<Payments>
|
63
63
|
<Payment>
|
64
|
-
<Date>2010-12-07T00:00:00</Date>
|
65
|
-
<Amount>35.75</Amount>
|
66
64
|
<PaymentID>6f7d9ce5-8304-42e6-909f-942278b3c775</PaymentID>
|
65
|
+
<Date>2011-05-17T00:00:00</Date>
|
66
|
+
<Amount>35.75</Amount>
|
67
67
|
</Payment>
|
68
68
|
</Payments>
|
69
69
|
<AmountDue>0.00</AmountDue>
|
70
70
|
<AmountPaid>35.75</AmountPaid>
|
71
71
|
<AmountCredited>0.00</AmountCredited>
|
72
|
+
<SentToContact>false</SentToContact>
|
72
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|
</Invoice>
|
73
74
|
</Invoices>
|
74
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</Response>
|
@@ -1,8 +1,8 @@
|
|
1
|
-
<Response xmlns:
|
2
|
-
<Id>
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>e4210d2f-e9b1-409e-bacf-ac62587b040f</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:31:43.9315701Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,13 +31,13 @@
|
|
31
31
|
<PhoneType>MOBILE</PhoneType>
|
32
32
|
</Phone>
|
33
33
|
</Phones>
|
34
|
-
<UpdatedDateUTC>
|
34
|
+
<UpdatedDateUTC>2011-05-17T05:41:06.73</UpdatedDateUTC>
|
35
35
|
<IsSupplier>false</IsSupplier>
|
36
36
|
<IsCustomer>true</IsCustomer>
|
37
37
|
<DefaultCurrency>AUD</DefaultCurrency>
|
38
38
|
</Contact>
|
39
|
-
<Date>
|
40
|
-
<DueDate>
|
39
|
+
<Date>2011-05-19T00:00:00</Date>
|
40
|
+
<DueDate>2011-05-25T00:00:00</DueDate>
|
41
41
|
<BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
|
42
42
|
<Status>AUTHORISED</Status>
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43
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<LineAmountTypes>Inclusive</LineAmountTypes>
|
@@ -55,7 +55,7 @@
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55
55
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<SubTotal>360.00</SubTotal>
|
56
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<TotalTax>36.00</TotalTax>
|
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<Total>396.00</Total>
|
58
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-
<UpdatedDateUTC>
|
58
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+
<UpdatedDateUTC>2008-09-29T15:41:06.73</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
|
60
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<Type>ACCREC</Type>
|
61
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<InvoiceID>8694c9c5-7097-4449-a708-b8c1982921a4</InvoiceID>
|
@@ -63,6 +63,7 @@
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<Reference>Ref MK815</Reference>
|
64
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<AmountDue>396.00</AmountDue>
|
65
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<AmountPaid>0.00</AmountPaid>
|
66
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+
<SentToContact>false</SentToContact>
|
66
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</Invoice>
|
67
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</Invoices>
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</Response>
|
@@ -1,8 +1,8 @@
|
|
1
|
-
<Response xmlns:
|
2
|
-
<Id>
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>754e2e2c-c66e-4a7c-87f5-d95a1e3826af</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:32:14.6204449Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -40,12 +40,12 @@
|
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<PhoneType>FAX</PhoneType>
|
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</Phone>
|
42
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</Phones>
|
43
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-
<UpdatedDateUTC>
|
43
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+
<UpdatedDateUTC>2012-04-27T23:27:15.683</UpdatedDateUTC>
|
44
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<IsSupplier>false</IsSupplier>
|
45
45
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<IsCustomer>true</IsCustomer>
|
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</Contact>
|
47
|
-
<Date>
|
48
|
-
<DueDate>
|
47
|
+
<Date>2011-05-08T00:00:00</Date>
|
48
|
+
<DueDate>2011-05-28T00:00:00</DueDate>
|
49
49
|
<Status>AUTHORISED</Status>
|
50
50
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
51
51
|
<LineItems>
|
@@ -63,13 +63,14 @@
|
|
63
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<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
|
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</TrackingCategory>
|
65
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|
</Tracking>
|
66
|
+
<ItemCode>PMD</ItemCode>
|
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|
<Quantity>4.0000</Quantity>
|
67
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|
</LineItem>
|
68
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|
</LineItems>
|
69
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|
<SubTotal>2800.00</SubTotal>
|
70
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|
<TotalTax>280.00</TotalTax>
|
71
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|
<Total>3080.00</Total>
|
72
|
-
<UpdatedDateUTC>
|
73
|
+
<UpdatedDateUTC>2008-10-01T14:09:32.293</UpdatedDateUTC>
|
73
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|
<CurrencyCode>AUD</CurrencyCode>
|
74
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|
<Type>ACCREC</Type>
|
75
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|
<InvoiceID>86d6e00f-ef56-49f7-9a54-796ccd5ca057</InvoiceID>
|
@@ -78,6 +79,7 @@
|
|
78
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|
<AmountDue>3080.00</AmountDue>
|
79
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|
<AmountPaid>0.00</AmountPaid>
|
80
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|
<AmountCredited>0.00</AmountCredited>
|
82
|
+
<SentToContact>true</SentToContact>
|
81
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|
</Invoice>
|
82
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|
</Invoices>
|
83
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</Response>
|
@@ -1,8 +1,8 @@
|
|
1
|
-
<Response xmlns:
|
2
|
-
<Id>
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>ab72e63f-803e-4b9b-b6a1-9c98363cb9a4</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:32:58.2473993Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -33,12 +33,12 @@
|
|
33
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|
<PhoneType>MOBILE</PhoneType>
|
34
34
|
</Phone>
|
35
35
|
</Phones>
|
36
|
-
<UpdatedDateUTC>
|
36
|
+
<UpdatedDateUTC>2011-05-19T19:31:18.733</UpdatedDateUTC>
|
37
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|
<IsSupplier>true</IsSupplier>
|
38
38
|
<IsCustomer>false</IsCustomer>
|
39
39
|
</Contact>
|
40
|
-
<Date>
|
41
|
-
<DueDate>
|
40
|
+
<Date>2011-05-18T00:00:00</Date>
|
41
|
+
<DueDate>2011-05-18T00:00:00</DueDate>
|
42
42
|
<Status>DRAFT</Status>
|
43
43
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
44
44
|
<LineItems>
|
@@ -53,13 +53,14 @@
|
|
53
53
|
<SubTotal>115.20</SubTotal>
|
54
54
|
<TotalTax>0.00</TotalTax>
|
55
55
|
<Total>115.20</Total>
|
56
|
-
<UpdatedDateUTC>
|
56
|
+
<UpdatedDateUTC>2008-10-02T05:48:24.467</UpdatedDateUTC>
|
57
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|
<CurrencyCode>AUD</CurrencyCode>
|
58
58
|
<Type>ACCPAY</Type>
|
59
59
|
<InvoiceID>88e77f0f-54a5-4efc-a979-7e22223cc4d7</InvoiceID>
|
60
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|
<AmountDue>115.20</AmountDue>
|
61
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|
<AmountPaid>0.00</AmountPaid>
|
62
62
|
<AmountCredited>0.00</AmountCredited>
|
63
|
+
<SentToContact>false</SentToContact>
|
63
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|
</Invoice>
|
64
65
|
</Invoices>
|
65
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|
</Response>
|
@@ -1,8 +1,8 @@
|
|
1
|
-
<Response xmlns:
|
2
|
-
<Id>
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>73b410b5-3c35-44bf-a8ba-6fc8b9c5e16a</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:32:08.9951929Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,12 +31,12 @@
|
|
31
31
|
<PhoneType>DEFAULT</PhoneType>
|
32
32
|
</Phone>
|
33
33
|
</Phones>
|
34
|
-
<UpdatedDateUTC>
|
34
|
+
<UpdatedDateUTC>2011-04-26T06:44:23.14</UpdatedDateUTC>
|
35
35
|
<IsSupplier>true</IsSupplier>
|
36
36
|
<IsCustomer>false</IsCustomer>
|
37
37
|
</Contact>
|
38
|
-
<Date>
|
39
|
-
<DueDate>
|
38
|
+
<Date>2011-05-18T00:00:00</Date>
|
39
|
+
<DueDate>2011-06-02T00:00:00</DueDate>
|
40
40
|
<Status>AUTHORISED</Status>
|
41
41
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
42
42
|
<LineItems>
|
@@ -53,13 +53,14 @@
|
|
53
53
|
<SubTotal>155.00</SubTotal>
|
54
54
|
<TotalTax>15.50</TotalTax>
|
55
55
|
<Total>170.50</Total>
|
56
|
-
<UpdatedDateUTC>
|
56
|
+
<UpdatedDateUTC>2008-10-01T12:26:49.497</UpdatedDateUTC>
|
57
57
|
<CurrencyCode>AUD</CurrencyCode>
|
58
58
|
<Type>ACCPAY</Type>
|
59
59
|
<InvoiceID>8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa</InvoiceID>
|
60
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|
<AmountDue>170.50</AmountDue>
|
61
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|
<AmountPaid>0.00</AmountPaid>
|
62
62
|
<AmountCredited>0.00</AmountCredited>
|
63
|
+
<SentToContact>false</SentToContact>
|
63
64
|
</Invoice>
|
64
65
|
</Invoices>
|
65
66
|
</Response>
|