xeroizer 2.15.0 → 2.15.1

data/test/stub_responses/records/invoice-0032f627-3156-4d30-9b1c-4d3b994dc921.xml

@@ -1,84 +1,84 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>306c1fde-6a31-4bdb-a6ff-4c06148eb5bd</Id>
-  <Status>OK</Status>
-  <ProviderName>Demo AU</ProviderName>
-  <DateTimeUTC>2011-05-31T01:29:58.3799666Z</DateTimeUTC>
-  <Invoices>
-    <Invoice>
-      <Contact>
-        <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
-        <ContactStatus>ACTIVE</ContactStatus>
-        <Name>Melrose Parking</Name>
-        <Addresses>
-          <Address>
-            <AddressType>POBOX</AddressType>
-            <AddressLine1>Parking Administration
-</AddressLine1>
-            <AddressLine2>P O Box 123
-</AddressLine2>
-            <City>Melbourne</City>
-            <PostalCode>3333</PostalCode>
-          </Address>
-          <Address>
-            <AddressType>STREET</AddressType>
-          </Address>
-        </Addresses>
-        <Phones>
-          <Phone>
-            <PhoneType>DEFAULT</PhoneType>
-            <PhoneNumber>4389376</PhoneNumber>
-            <PhoneAreaCode>0800</PhoneAreaCode>
-          </Phone>
-          <Phone>
-            <PhoneType>MOBILE</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>FAX</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>DDI</PhoneType>
-          </Phone>
-        </Phones>
-        <UpdatedDateUTC>2011-05-03T23:28:09.993</UpdatedDateUTC>
-        <IsSupplier>true</IsSupplier>
-        <IsCustomer>false</IsCustomer>
-      </Contact>
-      <Date>2011-02-16T00:00:00</Date>
-      <DueDate>2011-02-25T00:00:00</DueDate>
-      <Status>PAID</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <LineItems>
-        <LineItem>
-          <Description>Company car park (month in advance)</Description>
-          <UnitAmount>135.00</UnitAmount>
-          <TaxType>INPUT</TaxType>
-          <TaxAmount>13.50</TaxAmount>
-          <LineAmount>135.00</LineAmount>
-          <AccountCode>449</AccountCode>
-          <Quantity>1.0000</Quantity>
-        </LineItem>
-      </LineItems>
-      <SubTotal>135.00</SubTotal>
-      <TotalTax>13.50</TotalTax>
-      <Total>148.50</Total>
-      <UpdatedDateUTC>2008-09-16T10:28:51.5</UpdatedDateUTC>
-      <CurrencyCode>AUD</CurrencyCode>
-      <FullyPaidOnDate>2011-02-24T00:00:00</FullyPaidOnDate>
-      <Type>ACCPAY</Type>
-      <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
-      <InvoiceNumber>9871</InvoiceNumber>
-      <Payments>
-        <Payment>
-          <PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID>
-          <Date>2011-02-24T00:00:00</Date>
-          <Amount>148.50</Amount>
-          <Reference>Chq 409</Reference>
-        </Payment>
-      </Payments>
-      <AmountDue>0.00</AmountDue>
-      <AmountPaid>148.50</AmountPaid>
-      <AmountCredited>0.00</AmountCredited>
-      <SentToContact>false</SentToContact>
-    </Invoice>
-  </Invoices>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>306c1fde-6a31-4bdb-a6ff-4c06148eb5bd</Id>
+  <Status>OK</Status>
+  <ProviderName>Demo AU</ProviderName>
+  <DateTimeUTC>2011-05-31T01:29:58.3799666Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Melrose Parking</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+            <AddressLine1>Parking Administration
+</AddressLine1>
+            <AddressLine2>P O Box 123
+</AddressLine2>
+            <City>Melbourne</City>
+            <PostalCode>3333</PostalCode>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>4389376</PhoneNumber>
+            <PhoneAreaCode>0800</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2011-05-03T23:28:09.993</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2011-02-16T00:00:00</Date>
+      <DueDate>2011-02-25T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Company car park (month in advance)</Description>
+          <UnitAmount>135.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>13.50</TaxAmount>
+          <LineAmount>135.00</LineAmount>
+          <AccountCode>449</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>135.00</SubTotal>
+      <TotalTax>13.50</TotalTax>
+      <Total>148.50</Total>
+      <UpdatedDateUTC>2008-09-16T10:28:51.5</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2011-02-24T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
+      <InvoiceNumber>9871</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID>
+          <Date>2011-02-24T00:00:00</Date>
+          <Amount>148.50</Amount>
+          <Reference>Chq 409</Reference>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>148.50</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+      <SentToContact>false</SentToContact>
+    </Invoice>
+  </Invoices>
 </Response>

data/test/stub_responses/records/invoice-00c9511b-24b9-4190-a90a-8abf2fe9f4a0.xml

@@ -1,76 +1,76 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>bbb2eb60-d40d-482d-aa7b-1e5d56e45b1b</Id>
-  <Status>OK</Status>
-  <ProviderName>Demo AU</ProviderName>
-  <DateTimeUTC>2011-05-31T01:30:20.287198Z</DateTimeUTC>
-  <Invoices>
-    <Invoice>
-      <Contact>
-        <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
-        <ContactStatus>ACTIVE</ContactStatus>
-        <Name>Net Connect</Name>
-        <Addresses>
-          <Address>
-            <AddressType>STREET</AddressType>
-          </Address>
-          <Address>
-            <AddressType>POBOX</AddressType>
-          </Address>
-        </Addresses>
-        <Phones>
-          <Phone>
-            <PhoneType>FAX</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>DDI</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>MOBILE</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>DEFAULT</PhoneType>
-          </Phone>
-        </Phones>
-        <UpdatedDateUTC>2011-04-26T06:19:05.357</UpdatedDateUTC>
-        <IsSupplier>true</IsSupplier>
-        <IsCustomer>false</IsCustomer>
-      </Contact>
-      <Date>2011-03-05T00:00:00</Date>
-      <DueDate>2011-03-18T00:00:00</DueDate>
-      <Status>PAID</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <LineItems>
-        <LineItem>
-          <Description>ADSL monthly</Description>
-          <UnitAmount>32.50</UnitAmount>
-          <TaxType>INPUT</TaxType>
-          <TaxAmount>3.25</TaxAmount>
-          <LineAmount>32.50</LineAmount>
-          <AccountCode>489</AccountCode>
-          <Quantity>1.0000</Quantity>
-        </LineItem>
-      </LineItems>
-      <SubTotal>32.50</SubTotal>
-      <TotalTax>3.25</TotalTax>
-      <Total>35.75</Total>
-      <UpdatedDateUTC>2008-09-18T11:44:23.603</UpdatedDateUTC>
-      <CurrencyCode>AUD</CurrencyCode>
-      <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
-      <Type>ACCPAY</Type>
-      <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
-      <InvoiceNumber>O721-001</InvoiceNumber>
-      <Payments>
-        <Payment>
-          <PaymentID>c9e30ee7-3a64-4875-8c4c-cfcb9d252cf9</PaymentID>
-          <Date>2011-03-18T00:00:00</Date>
-          <Amount>35.75</Amount>
-          <Reference>DD 112102</Reference>
-        </Payment>
-      </Payments>
-      <AmountDue>0.00</AmountDue>
-      <AmountPaid>35.75</AmountPaid>
-      <AmountCredited>0.00</AmountCredited>
-      <SentToContact>false</SentToContact>
-    </Invoice>
-  </Invoices>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>bbb2eb60-d40d-482d-aa7b-1e5d56e45b1b</Id>
+  <Status>OK</Status>
+  <ProviderName>Demo AU</ProviderName>
+  <DateTimeUTC>2011-05-31T01:30:20.287198Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Net Connect</Name>
+        <Addresses>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2011-04-26T06:19:05.357</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2011-03-05T00:00:00</Date>
+      <DueDate>2011-03-18T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>ADSL monthly</Description>
+          <UnitAmount>32.50</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>3.25</TaxAmount>
+          <LineAmount>32.50</LineAmount>
+          <AccountCode>489</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>32.50</SubTotal>
+      <TotalTax>3.25</TotalTax>
+      <Total>35.75</Total>
+      <UpdatedDateUTC>2008-09-18T11:44:23.603</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
+      <InvoiceNumber>O721-001</InvoiceNumber>
+      <Payments>
+        <Payment>
+          <PaymentID>c9e30ee7-3a64-4875-8c4c-cfcb9d252cf9</PaymentID>
+          <Date>2011-03-18T00:00:00</Date>
+          <Amount>35.75</Amount>
+          <Reference>DD 112102</Reference>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>35.75</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+      <SentToContact>false</SentToContact>
+    </Invoice>
+  </Invoices>
 </Response>

data/test/stub_responses/records/invoice-024d7994-a26c-4c20-9894-13934840fc31.xml

@@ -1,74 +1,74 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>d2bfbdc6-4110-471e-9d1e-102f7f8e8809</Id>
-  <Status>OK</Status>
-  <ProviderName>Demo AU</ProviderName>
-  <DateTimeUTC>2011-05-31T01:32:49.8407727Z</DateTimeUTC>
-  <Invoices>
-    <Invoice>
-      <Contact>
-        <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
-        <ContactStatus>ACTIVE</ContactStatus>
-        <Name>Xero</Name>
-        <Addresses>
-          <Address>
-            <AddressType>POBOX</AddressType>
-          </Address>
-          <Address>
-            <AddressType>STREET</AddressType>
-          </Address>
-        </Addresses>
-        <Phones>
-          <Phone>
-            <PhoneType>MOBILE</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>DDI</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>FAX</PhoneType>
-          </Phone>
-          <Phone>
-            <PhoneType>DEFAULT</PhoneType>
-          </Phone>
-        </Phones>
-        <UpdatedDateUTC>2011-05-14T03:57:47.213</UpdatedDateUTC>
-        <IsSupplier>true</IsSupplier>
-        <IsCustomer>false</IsCustomer>
-      </Contact>
-      <Date>2011-05-18T00:00:00</Date>
-      <DueDate>2011-05-18T00:00:00</DueDate>
-      <Status>PAID</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <LineItems>
-        <LineItem>
-          <Description>Monthly subscription to Xero</Description>
-          <UnitAmount>49.00</UnitAmount>
-          <TaxType>INPUT</TaxType>
-          <TaxAmount>4.90</TaxAmount>
-          <LineAmount>49.00</LineAmount>
-          <AccountCode>412</AccountCode>
-          <Quantity>1.0000</Quantity>
-        </LineItem>
-      </LineItems>
-      <SubTotal>49.00</SubTotal>
-      <TotalTax>4.90</TotalTax>
-      <Total>53.90</Total>
-      <UpdatedDateUTC>2008-10-01T16:05:11.397</UpdatedDateUTC>
-      <CurrencyCode>AUD</CurrencyCode>
-      <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate>
-      <Type>ACCPAY</Type>
-      <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
-      <Payments>
-        <Payment>
-          <PaymentID>30e91e37-780b-4416-902d-5772674f512b</PaymentID>
-          <Date>2011-05-18T00:00:00</Date>
-          <Amount>53.90</Amount>
-        </Payment>
-      </Payments>
-      <AmountDue>0.00</AmountDue>
-      <AmountPaid>53.90</AmountPaid>
-      <AmountCredited>0.00</AmountCredited>
-      <SentToContact>false</SentToContact>
-    </Invoice>
-  </Invoices>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>d2bfbdc6-4110-471e-9d1e-102f7f8e8809</Id>
+  <Status>OK</Status>
+  <ProviderName>Demo AU</ProviderName>
+  <DateTimeUTC>2011-05-31T01:32:49.8407727Z</DateTimeUTC>
+  <Invoices>
+    <Invoice>
+      <Contact>
+        <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Xero</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2011-05-14T03:57:47.213</UpdatedDateUTC>
+        <IsSupplier>true</IsSupplier>
+        <IsCustomer>false</IsCustomer>
+      </Contact>
+      <Date>2011-05-18T00:00:00</Date>
+      <DueDate>2011-05-18T00:00:00</DueDate>
+      <Status>PAID</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Monthly subscription to Xero</Description>
+          <UnitAmount>49.00</UnitAmount>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>4.90</TaxAmount>
+          <LineAmount>49.00</LineAmount>
+          <AccountCode>412</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>49.00</SubTotal>
+      <TotalTax>4.90</TotalTax>
+      <Total>53.90</Total>
+      <UpdatedDateUTC>2008-10-01T16:05:11.397</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate>
+      <Type>ACCPAY</Type>
+      <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
+      <Payments>
+        <Payment>
+          <PaymentID>30e91e37-780b-4416-902d-5772674f512b</PaymentID>
+          <Date>2011-05-18T00:00:00</Date>
+          <Amount>53.90</Amount>
+        </Payment>
+      </Payments>
+      <AmountDue>0.00</AmountDue>
+      <AmountPaid>53.90</AmountPaid>
+      <AmountCredited>0.00</AmountCredited>
+      <SentToContact>false</SentToContact>
+    </Invoice>
+  </Invoices>
 </Response>