xeroizer 2.15.9 → 2.16.0

data/lib/xeroizer/models/repeating_invoice.rb

@@ -0,0 +1,80 @@
+require "xeroizer/models/attachment"
+
+module Xeroizer
+  module Record
+
+    class RepeatingInvoiceModel < BaseModel
+
+      set_permissions :read
+
+      include AttachmentModel::Extensions
+
+    end
+
+    class RepeatingInvoice < Base
+
+      INVOICE_TYPE = {
+        'ACCREC' => 'Accounts Receivable',
+        'ACCPAY' => 'Accounts Payable'
+      } unless defined?(INVOICE_TYPE)
+
+      INVOICE_STATUS = {
+        'AUTHORISED' => 'Approved invoices awaiting payment',
+        'DRAFT' =>      'Invoices saved as draft or entered via API',
+      } unless defined?(INVOICE_STATUS)
+
+      include Attachment::Extensions
+
+      set_primary_key :repeating_invoice_id
+      set_possible_primary_keys :repeating_invoice_id
+      list_contains_summary_only false
+
+      guid    :repeating_invoice_id
+      string  :reference
+      guid    :branding_theme_id
+      string  :type
+      string  :status
+      string  :line_amount_types
+      decimal :sub_total, :calculated => true
+      decimal :total_tax, :calculated => true
+      decimal :total, :calculated => true
+      string  :currency_code
+      boolean :has_attachments
+
+      belongs_to :contact
+      belongs_to :schedule
+      has_many   :line_items, :complete_on_page => true
+
+      public
+
+        # Access the contact name without forcing a download of
+        # an incomplete, summary invoice.
+        def contact_name
+          attributes[:contact] && attributes[:contact][:name]
+        end
+
+        # Access the contact ID without forcing a download of an
+        # incomplete, summary invoice.
+        def contact_id
+          attributes[:contact] && attributes[:contact][:contact_id]
+        end
+
+        # Helper method to check if the invoice has been approved.
+        def approved?
+          [ 'AUTHORISED' ].include? status
+        end
+
+        # Helper method to check if the invoice is accounts payable.
+        def accounts_payable?
+          type == 'ACCPAY'
+        end
+
+        # Helper method to check if the invoice is accounts receivable.
+        def accounts_receivable?
+          type == 'ACCREC'
+        end
+
+    end
+
+  end
+end

data/lib/xeroizer/models/schedule.rb

@@ -0,0 +1,33 @@
+module Xeroizer
+  module Record
+
+    class ScheduleModel < BaseModel
+
+    end
+
+    class Schedule < Base
+
+      UNIT = {
+        'WEEKLY'  => 'Weekly',
+        'MONTHLY' => 'Monthly',
+      } unless defined?(UNIT)
+
+      PAYMENT_TERM = {
+        'DAYSAFTERBILLDATE'  => 'day(s) after bill date',
+        'DAYSAFTERBILLMONTH' => 'day(s) after bill month',
+        'OFCURRENTMONTH'     => 'of the current month',
+        'OFFOLLOWINGMONTH'   => 'of the following month',
+      } unless defined?(PAYMENT_TERM)
+
+      integer :period
+      string  :unit
+      integer :due_date
+      string  :due_date_type
+      date    :start_date
+      date    :next_scheduled_date
+      date    :end_date
+
+    end
+
+  end
+end

data/lib/xeroizer/record/base.rb

@@ -17,6 +17,7 @@ module Xeroizer
       attr_reader :model
       attr_accessor :errors
       attr_accessor :complete_record_downloaded
+      attr_accessor :paged_record_downloaded
 
       include ModelDefinitionHelper
       include RecordAssociationHelper
@@ -89,6 +90,11 @@ module Xeroizer
           end
         end
 
+
+        def paged_record_downloaded?
+          !!paged_record_downloaded
+        end
+
         # Downloads the complete record if we only have a summary of the record.
         def download_complete_record!
           record = self.parent.find(self.id)

data/lib/xeroizer/record/base_model.rb

@@ -140,43 +140,51 @@ module Xeroizer
           result
         end
 
-        def batch_save(chunk_size = DEFAULT_RECORDS_PER_BATCH_SAVE)
+        def save_records(records, chunk_size = DEFAULT_RECORDS_PER_BATCH_SAVE)
           no_errors = true
-          @objects = {}
-          @allow_batch_operations = true
-
-          yield
-
-          if @objects[model_class]
-            objects = @objects[model_class].values.compact
-            return false unless objects.all?(&:valid?)
-            actions = objects.group_by {|o| o.new_record? ? create_method : :http_post }
-            actions.each_pair do |http_method, records|
-              records.each_slice(chunk_size) do |some_records|
-                request = to_bulk_xml(some_records)
-                response = parse_response(self.send(http_method, request, {:summarizeErrors => false}))
-                response.response_items.each_with_index do |record, i|
-                  if record and record.is_a?(model_class)
-                    some_records[i].attributes = record.non_calculated_attributes
-                    some_records[i].errors = record.errors
-                    no_errors = record.errors.nil? || record.errors.empty? if no_errors
-                    some_records[i].saved!
-                  end
+          return false unless records.all?(&:valid?)
+
+          actions = records.group_by {|o| o.new_record? ? create_method : :http_post }
+          actions.each_pair do |http_method, records_for_method|
+            records_for_method.each_slice(chunk_size) do |some_records|
+              request = to_bulk_xml(some_records)
+              response = parse_response(self.send(http_method, request, {:summarizeErrors => false}))
+              response.response_items.each_with_index do |record, i|
+                if record and record.is_a?(model_class)
+                  some_records[i].attributes = record.non_calculated_attributes
+                  some_records[i].errors = record.errors
+                  no_errors = record.errors.nil? || record.errors.empty? if no_errors
+                  some_records[i].saved!
                 end
               end
             end
           end
 
-          @objects = {}
-          @allow_batch_operations = false
           no_errors
         end
 
+        def batch_save(chunk_size = DEFAULT_RECORDS_PER_BATCH_SAVE)
+          @objects = {}
+          @allow_batch_operations = true
+
+          begin
+            yield
+
+            if @objects[model_class]
+              objects = @objects[model_class].values.compact
+              save_records(objects, chunk_size)
+            end
+          ensure
+            @objects = {}
+            @allow_batch_operations = false
+          end
+        end
+
         def parse_response(response_xml, options = {})
           Response.parse(response_xml, options) do | response, elements, response_model_name |
             if model_name == response_model_name
               @response = response
-              parse_records(response, elements)
+              parse_records(response, elements, paged_records_requested?(options))
             end
           end
         end
@@ -187,8 +195,14 @@ module Xeroizer
 
       protected
 
-        # Parse the records part of the XML response and builds model instances as necessary.
-        def parse_records(response, elements)
+
+        def paged_records_requested?(options)
+          options.has_key?(:page) and options[:page].to_i >= 0
+        end
+
+
+      # Parse the records part of the XML response and builds model instances as necessary.
+        def parse_records(response, elements, paged_results)
           elements.each do | element |
             new_record = model_class.build_from_node(element, self)
             if element.attribute('status').try(:value) == 'ERROR'
@@ -197,6 +211,7 @@ module Xeroizer
                 new_record.errors << err.text.gsub(/^\s+/, '').gsub(/\s+$/, '')
               end
             end
+            new_record.paged_record_downloaded = paged_results
             response.response_items << new_record
           end
         end

data/lib/xeroizer/record/record_association_helper.rb

@@ -127,7 +127,7 @@ module Xeroizer
           # the complete version of the record before accessing the association.
           if list_contains_summary_only?
             define_method internal_field_name do
-              download_complete_record! unless new_record? || options[:list_complete] || complete_record_downloaded?
+              download_complete_record! unless new_record? || options[:list_complete] || options[:complete_on_page] && paged_record_downloaded? || complete_record_downloaded?
               self.attributes[field_name] || ((association_type == :has_many) ? [] : nil)
             end
           end

data/lib/xeroizer/record/validation_helper.rb

@@ -31,8 +31,12 @@ module Xeroizer
 
         def validates_presence_of(*args)
           validates_with_validator(Validator::PresenceOfValidator, args)
-        end        
-     
+        end
+
+        def validates_length_of(*args)
+          validates_with_validator(Validator::LengthOfValidator, args)
+        end 
+
         def validates(*args, &block)
           fail "Block required" unless block_given?
 

data/lib/xeroizer/record/validators/length_of_validator.rb

@@ -0,0 +1,23 @@
+module Xeroizer
+  module Record
+    
+    class Validator
+  
+      class LengthOfValidator < Validator
+        
+        def valid?(record)
+          if options[:max] && record.attributes[attribute].to_s.length > options[:max]
+            record.errors << [attribute, options[:message] || "must be shorter than #{options[:max]} characters"]
+          end
+
+          if options[:min] && record.attributes[attribute].to_s.length < options[:min]
+            record.errors << [attribute, options[:message] || "must be greater than #{options[:min]} characters"]
+          end
+        end
+        
+      end
+  
+    end
+    
+  end
+end

data/lib/xeroizer/record/xml_helper.rb

@@ -126,9 +126,17 @@ module Xeroizer
 
             end
           end
-        
+
+          def association_to_xml(association_name)
+            builder = Builder::XmlMarkup.new(indent: 2)
+            records = send(association_name)
+
+            optional_root_tag(association_name.to_s.camelize, builder) do |b|
+              records.each { |record| record.to_xml(b) }
+            end
+          end
       end
-      
+
     end
   end
 end

data/lib/xeroizer/version.rb

@@ -1,3 +1,3 @@
 module Xeroizer
-  VERSION = "2.15.9".freeze
+  VERSION = "2.16.0".freeze
 end

data/lib/xeroizer.rb

@@ -49,8 +49,11 @@ require 'xeroizer/models/manual_journal_line'
 require 'xeroizer/models/option'
 require 'xeroizer/models/organisation'
 require 'xeroizer/models/payment'
+require 'xeroizer/models/prepayment'
 require 'xeroizer/models/phone'
 require 'xeroizer/models/receipt'
+require 'xeroizer/models/repeating_invoice'
+require 'xeroizer/models/schedule'
 require 'xeroizer/models/tax_rate'
 require 'xeroizer/models/tax_component'
 require 'xeroizer/models/tracking_category'

data/test/stub_responses/prepayments.xml

@@ -0,0 +1,27 @@
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>370b7dab-e069-4424-84e0-74e7d1f7cbb3</Id>
+  <Status>OK</Status>
+  <ProviderName>Xero API Previewer</ProviderName>
+  <DateTimeUTC>2015-04-23T05:28:25.5811998Z</DateTimeUTC>
+  <Prepayments>
+    <Prepayment>
+      <Contact>
+        <ContactID>e1826204-cc0a-42a5-a6d0-4b352d9d5953</ContactID>
+        <Name>Carlton Technical Books</Name>
+      </Contact>
+      <Date>2015-04-15T00:00:00</Date>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <SubTotal>363.64</SubTotal>
+      <TotalTax>36.36</TotalTax>
+      <Total>400.00</Total>
+      <UpdatedDateUTC>2015-04-23T05:28:06.653</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <Type>RECEIVE-PREPAYMENT</Type>
+      <Reference>ORC1040</Reference>
+      <RemainingCredit>400.00</RemainingCredit>
+      <HasAttachments>false</HasAttachments>
+      <PrepaymentID>7d3619b1-82cc-405b-8f44-9d4f9a787a8a</PrepaymentID>
+    </Prepayment>
+  </Prepayments>
+</Response>

data/test/stub_responses/records/prepayment-7d3619b1-82cc-405b-8f44-9d4f9a787a8a.xml

@@ -0,0 +1,92 @@
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>22e77b56-ccfc-4bce-9357-40dd82328b45</Id>
+  <Status>OK</Status>
+  <ProviderName>Xero API Previewer</ProviderName>
+  <DateTimeUTC>2015-04-23T05:31:12.4452174Z</DateTimeUTC>
+  <Prepayments>
+    <Prepayment>
+      <Contact>
+        <ContactID>e1826204-cc0a-42a5-a6d0-4b352d9d5953</ContactID>
+        <ContactStatus>ACTIVE</ContactStatus>
+        <Name>Carlton Technical Books</Name>
+        <Addresses>
+          <Address>
+            <AddressType>POBOX</AddressType>
+          </Address>
+          <Address>
+            <AddressType>STREET</AddressType>
+          </Address>
+        </Addresses>
+        <Phones>
+          <Phone>
+            <PhoneType>DEFAULT</PhoneType>
+            <PhoneNumber>3786543</PhoneNumber>
+            <PhoneAreaCode>03</PhoneAreaCode>
+          </Phone>
+          <Phone>
+            <PhoneType>DDI</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>FAX</PhoneType>
+          </Phone>
+          <Phone>
+            <PhoneType>MOBILE</PhoneType>
+          </Phone>
+        </Phones>
+        <UpdatedDateUTC>2015-04-23T19:31:18.733</UpdatedDateUTC>
+      </Contact>
+      <Date>2015-04-15T00:00:00</Date>
+      <Status>AUTHORISED</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Technical Book</Description>
+          <UnitAmount>64.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>17.45</TaxAmount>
+          <LineAmount>192.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>3.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Stickers</Description>
+          <UnitAmount>2.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>11.64</TaxAmount>
+          <LineAmount>128.00</LineAmount>
+          <AccountCode>260</AccountCode>
+          <Quantity>64.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Swag</Description>
+          <UnitAmount>48.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>4.36</TaxAmount>
+          <LineAmount>48.00</LineAmount>
+          <AccountCode>200</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+        <LineItem>
+          <Description>Calculator</Description>
+          <UnitAmount>16.00</UnitAmount>
+          <TaxType>OUTPUT</TaxType>
+          <TaxAmount>2.91</TaxAmount>
+          <LineAmount>32.00</LineAmount>
+          <AccountCode>260</AccountCode>
+          <Quantity>2.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>363.64</SubTotal>
+      <TotalTax>36.36</TotalTax>
+      <Total>400.00</Total>
+      <UpdatedDateUTC>2015-04-23T05:28:06.653</UpdatedDateUTC>
+      <CurrencyCode>AUD</CurrencyCode>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <Type>RECEIVE-PREPAYMENT</Type>
+      <Reference>ORC1040</Reference>
+      <RemainingCredit>400.00</RemainingCredit>
+      <HasAttachments>false</HasAttachments>
+      <PrepaymentID>7d3619b1-82cc-405b-8f44-9d4f9a787a8a</PrepaymentID>
+    </Prepayment>
+  </Prepayments>
+</Response>

data/test/stub_responses/records/repeating_invoice-ad3550bc-1ae0-45c0-a782-48c6d2061127.xml

@@ -0,0 +1,43 @@
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>a70214d6-fbee-4a3a-89d6-57cfdb387a69</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:32.2566964Z</DateTimeUTC>
+  <RepeatingInvoices>
+    <RepeatingInvoice>
+      <Contact>
+        <ContactID>9b9ba9e5-e907-4b4e-8210-54d82b0aa479</ContactID>
+        <Name>PowerDirect</Name>
+      </Contact>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Monthly electricity</Description>
+          <UnitAmount>78.26</UnitAmount>
+          <TaxType>INPUT2</TaxType>
+          <TaxAmount>11.74</TaxAmount>
+          <LineAmount>78.26</LineAmount>
+          <AccountCode>445</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>78.26</SubTotal>
+      <TotalTax>11.74</TotalTax>
+      <Total>90.00</Total>
+      <CurrencyCode>NZD</CurrencyCode>
+      <Schedule>
+        <Period>1</Period>
+        <Unit>MONTHLY</Unit>
+        <DueDate>10</DueDate>
+        <DueDateType>OFFOLLOWINGMONTH</DueDateType>
+        <StartDate>2013-01-21T00:00:00</StartDate>
+        <NextScheduledDate>2014-03-23T00:00:00</NextScheduledDate>
+      </Schedule>
+      <RepeatingInvoiceID>ad3550bc-1ae0-45c0-a782-48c6d2061127</RepeatingInvoiceID>
+      <Type>ACCPAY</Type>
+      <Reference>RPT445-1</Reference>
+      <HasAttachments>false</HasAttachments>
+    </RepeatingInvoice>
+  </RepeatingInvoices>
+</Response>

data/test/stub_responses/repeating_invoices.xml

@@ -0,0 +1,43 @@
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>a70214d6-fbee-4a3a-89d6-57cfdb387a69</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:32.2566964Z</DateTimeUTC>
+  <RepeatingInvoices>
+    <RepeatingInvoice>
+      <Contact>
+        <ContactID>9b9ba9e5-e907-4b4e-8210-54d82b0aa479</ContactID>
+        <Name>PowerDirect</Name>
+      </Contact>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Inclusive</LineAmountTypes>
+      <LineItems>
+        <LineItem>
+          <Description>Monthly electricity</Description>
+          <UnitAmount>78.26</UnitAmount>
+          <TaxType>INPUT2</TaxType>
+          <TaxAmount>11.74</TaxAmount>
+          <LineAmount>78.26</LineAmount>
+          <AccountCode>445</AccountCode>
+          <Quantity>1.0000</Quantity>
+        </LineItem>
+      </LineItems>
+      <SubTotal>78.26</SubTotal>
+      <TotalTax>11.74</TotalTax>
+      <Total>90.00</Total>
+      <CurrencyCode>NZD</CurrencyCode>
+      <Schedule>
+        <Period>1</Period>
+        <Unit>MONTHLY</Unit>
+        <DueDate>10</DueDate>
+        <DueDateType>OFFOLLOWINGMONTH</DueDateType>
+        <StartDate>2013-01-21T00:00:00</StartDate>
+        <NextScheduledDate>2014-03-23T00:00:00</NextScheduledDate>
+      </Schedule>
+      <RepeatingInvoiceID>ad3550bc-1ae0-45c0-a782-48c6d2061127</RepeatingInvoiceID>
+      <Type>ACCPAY</Type>
+      <Reference>RPT445-1</Reference>
+      <HasAttachments>false</HasAttachments>
+    </RepeatingInvoice>
+  </RepeatingInvoices>
+</Response>

data/test/unit/models/contact_test.rb

@@ -20,7 +20,7 @@ class ContactTest < Test::Unit::TestCase
       assert_equal(true, @contact.valid?)
       assert_equal(0, @contact.errors.size)
     end
-    
+
   end
   
 end

data/test/unit/models/employee_test.rb

@@ -0,0 +1,43 @@
+require File.expand_path(File.join(File.dirname(__FILE__), '..', '..', 'test_helper'))
+
+class EmployeeTest < Test::Unit::TestCase
+  include TestHelper
+  include Xeroizer::Record
+  
+  def setup
+    @client = Xeroizer::PublicApplication.new(CONSUMER_KEY, CONSUMER_SECRET)
+    @employee = @client.Employee.build
+
+    @employee.employee_id = 'GUID'
+    @employee.status = 'ACTIVE'
+
+    @employee.first_name = 'Example'
+    @employee.last_name = 'User'
+
+    @employee.date_of_birth = DateTime.strptime("2015-01-01T00:00:00Z")
+
+    @employee.gender = 'F'
+    @employee.email = 'user@example.com'
+
+    @employee.start_date = DateTime.strptime("2015-01-02T00:00:00Z")
+    @employee.termination_date = DateTime.strptime("2015-01-03T00:00:00Z")
+    @employee.is_authorised_to_approve_timesheets = false
+    @employee.employee_group_name = "TEAM A"
+    @doc = Nokogiri::XML(@employee.to_xml)
+  end
+  
+  it "should render" do
+    assert_equal "GUID", @doc.xpath("//EmployeeID").text
+    assert_equal "ACTIVE", @doc.xpath("//Status").text
+    assert_equal "Example", @doc.xpath("//FirstName").text
+    assert_equal "User", @doc.xpath("//LastName").text
+    assert_equal "2015-01-01", @doc.xpath("//DateOfBirth").text
+    assert_equal "2015-01-02", @doc.xpath("//StartDate").text
+    assert_equal "2015-01-03", @doc.xpath("//TerminationDate").text
+    assert_equal "F", @doc.xpath("//Gender").text
+    assert_equal "user@example.com", @doc.xpath("//Email").text
+
+    assert_equal "false", @doc.xpath("//IsAuthorisedToApproveTimesheets").text
+    assert_equal "TEAM A", @doc.xpath("//EmployeeGroupName").text
+  end
+end

data/test/unit/models/invoice_test.rb

@@ -83,7 +83,27 @@ class InvoiceTest < Test::Unit::TestCase
     end
 
   end
-  
+
+  context "paging" do
+
+    should "have line items without downloading full invoice when paging" do
+
+      invoices = @client.Invoice.all(page: 1)
+
+      invoices.each do |invoice|
+        # This would kick off a full download without page param.
+        invoice.line_items.size
+        assert_equal(true, invoice.paged_record_downloaded?)
+
+        # This indicates that there wasn't a separate download of the individual invoice.
+        assert_equal(false, invoice.complete_record_downloaded?)
+      end
+
+
+    end
+
+  end
+
   context "contact shortcuts" do
     
     should "have valid #contact_name and #contact_id without downloading full invoice" do

data/test/unit/models/journal_test.rb

@@ -0,0 +1,44 @@
+require File.expand_path(File.join(File.dirname(__FILE__), '..', '..', 'test_helper'))
+
+class JournalTest < Test::Unit::TestCase
+  include TestHelper
+  include Xeroizer::Record
+  
+  def setup
+    @client = Xeroizer::PublicApplication.new(CONSUMER_KEY, CONSUMER_SECRET)
+
+    @journal = @client.Journal.build
+    @journal.journal_id = "0d926df3-459f-4264-a3a3-49ac065eb0ed"
+    @journal.date = DateTime.strptime("2015-01-01T00:00:00Z")
+    @journal.created_date_utc = DateTime.strptime("2015-01-01T00:00:00Z")
+    @journal.journal_number = "JOURNAL_NUMBER"
+    @journal.reference = "Web"
+    @journal.source_id = "GUID"
+    @journal.source_type = "Fish"
+
+    @journal_line = @journal.add_journal_line({})
+
+    @doc = Nokogiri::XML(@journal.to_xml)
+  end
+
+  context "rendering" do
+
+    it "should render journal_lines" do
+      assert_equal 1, @doc.xpath("//JournalLine").size
+    end
+
+    it "should render source_type, source_id" do
+      assert_equal "GUID", @doc.xpath("//SourceID").text
+      assert_equal "Fish", @doc.xpath("//SourceType").text
+    end
+
+    it "should render reference" do
+      assert_equal "Web", @doc.xpath("//Reference").text
+    end
+
+    it "should render date" do
+      assert_equal "2015-01-01", @doc.xpath("//JournalDate").text
+    end
+  end 
+
+end