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
@@ -0,0 +1,78 @@
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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>26559093-3fbf-4e18-93fa-44da34a31a4a</Id>
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<Status>OK</Status>
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<ProviderName>Demo AU</ProviderName>
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<DateTimeUTC>2011-05-31T01:33:33.4521014Z</DateTimeUTC>
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<Invoices>
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<Invoice>
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<Contact>
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<ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID>
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<ContactStatus>ACTIVE</ContactStatus>
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<Name>Bob Test</Name>
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<Addresses>
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<Address>
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<AddressType>POBOX</AddressType>
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</Address>
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<Address>
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<AddressType>STREET</AddressType>
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</Address>
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</Addresses>
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<Phones>
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<Phone>
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<PhoneType>MOBILE</PhoneType>
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</Phone>
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<Phone>
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<PhoneType>FAX</PhoneType>
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</Phone>
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<Phone>
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<PhoneType>DEFAULT</PhoneType>
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</Phone>
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<Phone>
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<PhoneType>DDI</PhoneType>
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</Phone>
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</Phones>
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<UpdatedDateUTC>2011-05-27T07:23:08.933</UpdatedDateUTC>
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<IsSupplier>false</IsSupplier>
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<IsCustomer>true</IsCustomer>
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<DefaultCurrency>AUD</DefaultCurrency>
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</Contact>
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<Date>2011-05-27T00:00:00</Date>
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<DueDate>2011-05-27T00:00:00</DueDate>
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<BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
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<Status>PAID</Status>
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<LineAmountTypes>Inclusive</LineAmountTypes>
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<LineItems>
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<LineItem>
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<Description>Item</Description>
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<UnitAmount>1500.00</UnitAmount>
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<TaxType>OUTPUT</TaxType>
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<TaxAmount>136.36</TaxAmount>
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<LineAmount>1500.00</LineAmount>
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<AccountCode>200</AccountCode>
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<Quantity>1.0000</Quantity>
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</LineItem>
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</LineItems>
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<SubTotal>1363.64</SubTotal>
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<TotalTax>136.36</TotalTax>
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<Total>1500.00</Total>
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<UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
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<FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
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<Type>ACCREC</Type>
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<InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID>
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<InvoiceNumber>ORC1040</InvoiceNumber>
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<Payments>
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<Payment>
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<PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID>
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<Date>2011-05-27T00:00:00</Date>
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<Amount>1500.00</Amount>
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<Reference>BOB</Reference>
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<CurrencyRate>1.000000</CurrencyRate>
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</Payment>
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</Payments>
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<AmountDue>0.00</AmountDue>
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<AmountPaid>1500.00</AmountPaid>
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<SentToContact>false</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>fd45ed0f-7197-433d-a2fc-acc634dae0b5</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>2011-05-31T01:32:12.2453385Z</DateTimeUTC>
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<Invoices>
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<Invoice>
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<Contact>
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<PhoneType>DDI</PhoneType>
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</Phone>
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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>2011-05-03T00:00:00</Date>
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<DueDate>2011-05-23T00:00:00</DueDate>
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<Status>AUTHORISED</Status>
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<LineAmountTypes>Exclusive</LineAmountTypes>
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<LineItems>
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<TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
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</Tracking>
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<ItemCode>PMD</ItemCode>
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<Quantity>5.0000</Quantity>
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</LineItem>
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</LineItems>
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<SubTotal>3500.00</SubTotal>
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<TotalTax>350.00</TotalTax>
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<Total>3850.00</Total>
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<UpdatedDateUTC>
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<UpdatedDateUTC>2008-10-01T14:09:32.247</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
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<Type>ACCREC</Type>
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<InvoiceID>4602eda6-abe9-448e-b65f-ae6bea21f0eb</InvoiceID>
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<AmountDue>3850.00</AmountDue>
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<AmountPaid>0.00</AmountPaid>
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<AmountCredited>0.00</AmountCredited>
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<SentToContact>true</SentToContact>
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</Response>
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<Response xmlns:
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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>fb700381-f4d0-45d4-a759-b18b93c7e088</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>2011-05-31T01:33:11.232356Z</DateTimeUTC>
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<Invoices>
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<Invoice>
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<Contact>
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@@ -47,12 +47,12 @@
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<PhoneType>DDI</PhoneType>
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</Phone>
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</Phones>
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<UpdatedDateUTC>2011-
|
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+
<UpdatedDateUTC>2011-07-01T20:06:00.75</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>2011-05-08T00:00:00</Date>
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+
<DueDate>2011-05-18T00:00:00</DueDate>
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<Status>VOIDED</Status>
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<LineAmountTypes>Exclusive</LineAmountTypes>
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<LineItems>
|
@@ -63,6 +63,7 @@
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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>Train-MS</ItemCode>
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<Quantity>1.0000</Quantity>
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</LineItem>
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<LineItem>
|
@@ -72,13 +73,14 @@
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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>Train-MS</ItemCode>
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<Quantity>1.0000</Quantity>
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</LineItem>
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</LineItems>
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<SubTotal>1000.00</SubTotal>
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<TotalTax>100.00</TotalTax>
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<Total>1100.00</Total>
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<UpdatedDateUTC>
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+
<UpdatedDateUTC>2009-09-11T05:40:43.417</UpdatedDateUTC>
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<CurrencyCode>AUD</CurrencyCode>
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<Type>ACCREC</Type>
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<InvoiceID>46441f63-873f-4cdc-a278-b8fe516f3abb</InvoiceID>
|
@@ -86,6 +88,7 @@
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<AmountDue>1100.00</AmountDue>
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<AmountPaid>0.00</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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+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
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+
<Id>8eefc565-2ffd-4fbe-bdd4-e22f4cd61a77</Id>
|
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|
<Status>OK</Status>
|
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-
<ProviderName>
|
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-
<DateTimeUTC>
|
4
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+
<ProviderName>Demo AU</ProviderName>
|
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+
<DateTimeUTC>2011-05-31T01:32:29.2148487Z</DateTimeUTC>
|
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<Invoices>
|
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<Invoice>
|
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<Contact>
|
@@ -31,12 +31,12 @@
|
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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>2011-04-26T06:44:23.14</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>2011-04-18T00:00:00</Date>
|
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+
<DueDate>2011-05-03T00:00:00</DueDate>
|
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<Status>PAID</Status>
|
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<LineAmountTypes>Exclusive</LineAmountTypes>
|
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<LineItems>
|
@@ -53,21 +53,22 @@
|
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<SubTotal>155.00</SubTotal>
|
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<TotalTax>15.50</TotalTax>
|
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<Total>170.50</Total>
|
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-
<UpdatedDateUTC>
|
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+
<UpdatedDateUTC>2008-10-01T14:29:27.933</UpdatedDateUTC>
|
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<CurrencyCode>AUD</CurrencyCode>
|
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-
<FullyPaidOnDate>
|
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+
<FullyPaidOnDate>2011-05-03T00:00:00</FullyPaidOnDate>
|
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<Type>ACCPAY</Type>
|
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<InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
|
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<Payments>
|
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<Payment>
|
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-
<Date>2010-11-23T00:00:00</Date>
|
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-
<Amount>170.50</Amount>
|
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<PaymentID>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</PaymentID>
|
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+
<Date>2011-05-03T00:00:00</Date>
|
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+
<Amount>170.50</Amount>
|
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</Payment>
|
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</Payments>
|
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<AmountDue>0.00</AmountDue>
|
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<AmountPaid>170.50</AmountPaid>
|
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<AmountCredited>0.00</AmountCredited>
|
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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 @@
|
|
1
|
-
<Response xmlns:
|
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|
-
<Id>
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>63461ed2-978d-4b79-a204-a4d8428b3457</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:31:33.727988Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -33,12 +33,12 @@
|
|
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<PhoneType>FAX</PhoneType>
|
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</Phone>
|
35
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|
</Phones>
|
36
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-
<UpdatedDateUTC>
|
36
|
+
<UpdatedDateUTC>2011-05-19T19:29:28.747</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>
|
41
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-
<DueDate>
|
40
|
+
<Date>2011-03-22T00:00:00</Date>
|
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+
<DueDate>2011-04-07T00:00:00</DueDate>
|
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<Status>PAID</Status>
|
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<LineAmountTypes>Exclusive</LineAmountTypes>
|
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<LineItems>
|
@@ -56,29 +56,31 @@
|
|
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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>DevD</ItemCode>
|
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<Quantity>5.0000</Quantity>
|
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</LineItem>
|
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</LineItems>
|
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<SubTotal>3250.00</SubTotal>
|
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<TotalTax>325.00</TotalTax>
|
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|
<Total>3575.00</Total>
|
65
|
-
<UpdatedDateUTC>
|
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|
+
<UpdatedDateUTC>2008-09-25T11:12:26.197</UpdatedDateUTC>
|
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<CurrencyCode>AUD</CurrencyCode>
|
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-
<FullyPaidOnDate>
|
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+
<FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
|
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<Type>ACCREC</Type>
|
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<InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
|
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<InvoiceNumber>ORC1013</InvoiceNumber>
|
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<Reference>BWP p.o. R22987</Reference>
|
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<Payments>
|
73
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|
<Payment>
|
74
|
-
<Date>2010-11-08T00:00:00</Date>
|
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|
-
<Amount>3575.00</Amount>
|
76
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|
<PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
|
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|
+
<Date>2011-04-18T00:00:00</Date>
|
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+
<Amount>3575.00</Amount>
|
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</Payment>
|
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</Payments>
|
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<AmountDue>0.00</AmountDue>
|
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<AmountPaid>3575.00</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 @@
|
|
1
|
-
<Response xmlns:
|
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|
-
<Id>
|
1
|
+
<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
2
|
+
<Id>21cb79d0-c51e-470f-8e4f-d9b33fe2bc65</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:33:18.6545635Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,13 +31,13 @@
|
|
31
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|
<PhoneType>FAX</PhoneType>
|
32
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|
</Phone>
|
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33
|
</Phones>
|
34
|
-
<UpdatedDateUTC>
|
34
|
+
<UpdatedDateUTC>2013-05-16T04:31:39.377</UpdatedDateUTC>
|
35
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|
<IsSupplier>false</IsSupplier>
|
36
36
|
<IsCustomer>true</IsCustomer>
|
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<DefaultCurrency>AUD</DefaultCurrency>
|
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|
</Contact>
|
39
|
-
<Date>
|
40
|
-
<DueDate>
|
39
|
+
<Date>2011-05-19T00:00:00</Date>
|
40
|
+
<DueDate>2011-06-06T00:00:00</DueDate>
|
41
41
|
<BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
|
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<Status>AUTHORISED</Status>
|
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|
<LineAmountTypes>Inclusive</LineAmountTypes>
|
@@ -49,13 +49,14 @@
|
|
49
49
|
<TaxAmount>20.36</TaxAmount>
|
50
50
|
<LineAmount>224.00</LineAmount>
|
51
51
|
<AccountCode>200</AccountCode>
|
52
|
+
<ItemCode>GB1-White</ItemCode>
|
52
53
|
<Quantity>40.0000</Quantity>
|
53
54
|
</LineItem>
|
54
55
|
</LineItems>
|
55
56
|
<SubTotal>203.64</SubTotal>
|
56
57
|
<TotalTax>20.36</TotalTax>
|
57
58
|
<Total>224.00</Total>
|
58
|
-
<UpdatedDateUTC>
|
59
|
+
<UpdatedDateUTC>2010-09-29T14:31:39.39</UpdatedDateUTC>
|
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<CurrencyCode>AUD</CurrencyCode>
|
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<Type>ACCREC</Type>
|
61
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|
<InvoiceID>4edbf6d5-4e92-43af-bedd-7effc0b86833</InvoiceID>
|
@@ -63,6 +64,7 @@
|
|
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|
<Reference>GB1-White</Reference>
|
64
65
|
<AmountDue>224.00</AmountDue>
|
65
66
|
<AmountPaid>0.00</AmountPaid>
|
67
|
+
<SentToContact>false</SentToContact>
|
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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>22a13c81-1a06-431e-a9b2-347599149610</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:30:27.1781317Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -39,7 +39,7 @@
|
|
39
39
|
<PhoneType>MOBILE</PhoneType>
|
40
40
|
</Phone>
|
41
41
|
</Phones>
|
42
|
-
<UpdatedDateUTC>
|
42
|
+
<UpdatedDateUTC>2011-05-19T19:28:52.123</UpdatedDateUTC>
|
43
43
|
<ContactGroups>
|
44
44
|
<ContactGroup>
|
45
45
|
<ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID>
|
@@ -50,8 +50,8 @@
|
|
50
50
|
<IsSupplier>false</IsSupplier>
|
51
51
|
<IsCustomer>true</IsCustomer>
|
52
52
|
</Contact>
|
53
|
-
<Date>
|
54
|
-
<DueDate>
|
53
|
+
<Date>2011-02-16T00:00:00</Date>
|
54
|
+
<DueDate>2011-02-25T00:00:00</DueDate>
|
55
55
|
<Status>PAID</Status>
|
56
56
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
57
57
|
<LineItems>
|
@@ -63,21 +63,31 @@ Per month fixed fee for minimum 20 hours/month.</Description>
|
|
63
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|
<TaxAmount>50.00</TaxAmount>
|
64
64
|
<LineAmount>500.00</LineAmount>
|
65
65
|
<AccountCode>200</AccountCode>
|
66
|
+
<ItemCode>Support-M</ItemCode>
|
66
67
|
<Quantity>1.0000</Quantity>
|
67
68
|
</LineItem>
|
68
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|
</LineItems>
|
69
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|
<SubTotal>500.00</SubTotal>
|
70
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|
<TotalTax>50.00</TotalTax>
|
71
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|
<Total>550.00</Total>
|
72
|
-
<UpdatedDateUTC>
|
73
|
+
<UpdatedDateUTC>2008-09-18T11:56:55.33</UpdatedDateUTC>
|
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|
<CurrencyCode>AUD</CurrencyCode>
|
74
|
-
<FullyPaidOnDate>
|
75
|
+
<FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
|
75
76
|
<Type>ACCREC</Type>
|
76
77
|
<InvoiceID>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</InvoiceID>
|
77
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|
<InvoiceNumber>ORC1003</InvoiceNumber>
|
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|
+
<CreditNotes>
|
80
|
+
<CreditNote>
|
81
|
+
<Date>2011-02-25T00:00:00</Date>
|
82
|
+
<Total>550.00</Total>
|
83
|
+
<CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
|
84
|
+
<CreditNoteNumber>CR1003</CreditNoteNumber>
|
85
|
+
</CreditNote>
|
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|
+
</CreditNotes>
|
78
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|
<AmountDue>0.00</AmountDue>
|
79
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|
<AmountPaid>0.00</AmountPaid>
|
80
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|
<AmountCredited>550.00</AmountCredited>
|
90
|
+
<SentToContact>true</SentToContact>
|
81
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|
</Invoice>
|
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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>8dfb3078-721a-431f-8ada-c0d3e1c2bf87</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:30:24.8811538Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,12 +31,12 @@
|
|
31
31
|
<PhoneType>FAX</PhoneType>
|
32
32
|
</Phone>
|
33
33
|
</Phones>
|
34
|
-
<UpdatedDateUTC>
|
34
|
+
<UpdatedDateUTC>2011-04-30T05:49:48.123</UpdatedDateUTC>
|
35
35
|
<IsSupplier>true</IsSupplier>
|
36
36
|
<IsCustomer>false</IsCustomer>
|
37
37
|
</Contact>
|
38
|
-
<Date>
|
39
|
-
<DueDate>
|
38
|
+
<Date>2011-02-17T00:00:00</Date>
|
39
|
+
<DueDate>2011-02-24T00:00:00</DueDate>
|
40
40
|
<Status>PAID</Status>
|
41
41
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
42
42
|
<LineItems>
|
@@ -60,22 +60,24 @@
|
|
60
60
|
<SubTotal>199.00</SubTotal>
|
61
61
|
<TotalTax>19.90</TotalTax>
|
62
62
|
<Total>218.90</Total>
|
63
|
-
<UpdatedDateUTC>
|
63
|
+
<UpdatedDateUTC>2008-09-18T11:45:11.227</UpdatedDateUTC>
|
64
64
|
<CurrencyCode>AUD</CurrencyCode>
|
65
|
-
<FullyPaidOnDate>
|
65
|
+
<FullyPaidOnDate>2011-02-18T00:00:00</FullyPaidOnDate>
|
66
66
|
<Type>ACCPAY</Type>
|
67
67
|
<InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
|
68
68
|
<InvoiceNumber>ICT 08</InvoiceNumber>
|
69
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<Payments>
|
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<Payment>
|
71
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-
<Date>2010-09-10T00:00:00</Date>
|
72
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-
<Amount>218.90</Amount>
|
73
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<PaymentID>a826f56f-52b0-49cd-974f-dc6697fb33ca</PaymentID>
|
72
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+
<Date>2011-02-18T00:00:00</Date>
|
73
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+
<Amount>218.90</Amount>
|
74
|
+
<Reference>DD 111093</Reference>
|
74
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</Payment>
|
75
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</Payments>
|
76
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<AmountDue>0.00</AmountDue>
|
77
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<AmountPaid>218.90</AmountPaid>
|
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<AmountCredited>0.00</AmountCredited>
|
80
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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 @@
|
|
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>0f9e6520-955a-4176-bd5c-f5dd4aff48b9</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:31:49.2130567Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -31,12 +31,12 @@
|
|
31
31
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<PhoneType>FAX</PhoneType>
|
32
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</Phone>
|
33
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</Phones>
|
34
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-
<UpdatedDateUTC>
|
34
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+
<UpdatedDateUTC>2011-05-19T02:03:42.917</UpdatedDateUTC>
|
35
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|
<IsSupplier>true</IsSupplier>
|
36
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|
<IsCustomer>false</IsCustomer>
|
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</Contact>
|
38
|
-
<Date>
|
39
|
-
<DueDate>
|
38
|
+
<Date>2011-05-08T00:00:00</Date>
|
39
|
+
<DueDate>2011-05-21T00:00:00</DueDate>
|
40
40
|
<Status>AUTHORISED</Status>
|
41
41
|
<LineAmountTypes>Inclusive</LineAmountTypes>
|
42
42
|
<LineItems>
|
@@ -53,7 +53,7 @@
|
|
53
53
|
<SubTotal>2272.73</SubTotal>
|
54
54
|
<TotalTax>227.27</TotalTax>
|
55
55
|
<Total>2500.00</Total>
|
56
|
-
<UpdatedDateUTC>
|
56
|
+
<UpdatedDateUTC>2008-10-01T12:04:42.68</UpdatedDateUTC>
|
57
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|
<CurrencyCode>AUD</CurrencyCode>
|
58
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|
<Type>ACCPAY</Type>
|
59
59
|
<InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
|
@@ -61,6 +61,7 @@
|
|
61
61
|
<AmountDue>2500.00</AmountDue>
|
62
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|
<AmountPaid>0.00</AmountPaid>
|
63
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|
<AmountCredited>0.00</AmountCredited>
|
64
|
+
<SentToContact>false</SentToContact>
|
64
65
|
</Invoice>
|
65
66
|
</Invoices>
|
66
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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>607aef19-4582-4c13-aad2-5c3633a80eb6</Id>
|
3
3
|
<Status>OK</Status>
|
4
|
-
<ProviderName>
|
5
|
-
<DateTimeUTC>
|
4
|
+
<ProviderName>Demo AU</ProviderName>
|
5
|
+
<DateTimeUTC>2011-05-31T01:30:40.6943622Z</DateTimeUTC>
|
6
6
|
<Invoices>
|
7
7
|
<Invoice>
|
8
8
|
<Contact>
|
@@ -33,7 +33,7 @@
|
|
33
33
|
<PhoneType>DDI</PhoneType>
|
34
34
|
</Phone>
|
35
35
|
</Phones>
|
36
|
-
<UpdatedDateUTC>
|
36
|
+
<UpdatedDateUTC>2011-05-19T19:32:00.767</UpdatedDateUTC>
|
37
37
|
<ContactGroups>
|
38
38
|
<ContactGroup>
|
39
39
|
<ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID>
|
@@ -44,8 +44,8 @@
|
|
44
44
|
<IsSupplier>false</IsSupplier>
|
45
45
|
<IsCustomer>true</IsCustomer>
|
46
46
|
</Contact>
|
47
|
-
<Date>
|
48
|
-
<DueDate>
|
47
|
+
<Date>2011-02-16T00:00:00</Date>
|
48
|
+
<DueDate>2011-02-25T00:00:00</DueDate>
|
49
49
|
<Status>PAID</Status>
|
50
50
|
<LineAmountTypes>Exclusive</LineAmountTypes>
|
51
51
|
<LineItems>
|
@@ -57,29 +57,31 @@ Per month fixed fee for minimum 20 hours/month.</Description>
|
|
57
57
|
<TaxAmount>50.00</TaxAmount>
|
58
58
|
<LineAmount>500.00</LineAmount>
|
59
59
|
<AccountCode>200</AccountCode>
|
60
|
+
<ItemCode>Support-M</ItemCode>
|
60
61
|
<Quantity>1.0000</Quantity>
|
61
62
|
</LineItem>
|
62
63
|
</LineItems>
|
63
64
|
<SubTotal>500.00</SubTotal>
|
64
65
|
<TotalTax>50.00</TotalTax>
|
65
66
|
<Total>550.00</Total>
|
66
|
-
<UpdatedDateUTC>
|
67
|
+
<UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC>
|
67
68
|
<CurrencyCode>AUD</CurrencyCode>
|
68
|
-
<FullyPaidOnDate>
|
69
|
+
<FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
|
69
70
|
<Type>ACCREC</Type>
|
70
71
|
<InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
|
71
72
|
<InvoiceNumber>ORC1010</InvoiceNumber>
|
72
73
|
<Reference>Monthly support</Reference>
|
73
74
|
<Payments>
|
74
75
|
<Payment>
|
75
|
-
<Date>2010-09-17T00:00:00</Date>
|
76
|
-
<Amount>550.00</Amount>
|
77
76
|
<PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
|
77
|
+
<Date>2011-02-25T00:00:00</Date>
|
78
|
+
<Amount>550.00</Amount>
|
78
79
|
</Payment>
|
79
80
|
</Payments>
|
80
81
|
<AmountDue>0.00</AmountDue>
|
81
82
|
<AmountPaid>550.00</AmountPaid>
|
82
83
|
<AmountCredited>0.00</AmountCredited>
|
84
|
+
<SentToContact>true</SentToContact>
|
83
85
|
</Invoice>
|
84
86
|
</Invoices>
|
85
87
|
</Response>
|