module IntacctRB class JournalEntry < IntacctRB::Base def create return false if object.intacct_id.present? send_xml('create') do |xml| xml.function(controlid: "f1") { xml.send("create") { xml.glbatch { je_xml xml } } } end successful? end def update return false unless object.intacct_id.present? send_xml('update') do |xml| xml.function(controlid: "f1") { xml.send("update") { xml.glbatch { je_xml xml } } } end successful? end # def delete # # return false unless object.payment.intacct_system_id.present? # send_xml('delete') do |xml| # xml.function(controlid: "1") { # xml.delete_bill(externalkey: "false", key: object.intacct_key) # } # end # # successful? # end def get_list(options = {}) send_xml('readByQuery') do |xml| xml.function(controlid: "f4") { xml.readByQuery { xml.object "glbatch" xml.pagesize (options[:max_items] || 0) xml.query options[:filter] if options[:fields] xml.fields { fields.each do |field| xml.field field.to_s end } end } } end if successful? @data = [] @response.xpath('//glbatch').each do |invoice| @data << OpenStruct.new({ id: invoice.at("RECORDNO").content, batch_number: invoice.at("BATCHNO").content, journal_id: invoice.at("JOURNAL").content, date: Date.strptime(invoice.at("BATCH_DATE").content,'%m/%d/%Y'), modified_at: DateTime.strptime(invoice.at("MODIFIED").content, '%m/%d/%Y %H:%H:%S'), description: invoice.at("description").content, state: invoice.at("STATE").content }) end @data else false end end def get(options = {}) send_xml('read') do |xml| xml.function(controlid: "f4") { xml.read { xml.object "glbatch" xml.keys object.try(:intacct_id) || options[:intacct_id] if options[:fields] xml.fields { fields.each do |field| xml.field field.to_s end } end } } end if successful? @data = [] @response.xpath('//glbatch').each do |je| @data << OpenStruct.new({ id: je.at("RECORDNO").content, batch_number: je.at("BATCHNO").content, journal_id: je.at("JOURNAL").content, date: Date.strptime(je.at("BATCH_DATE").content,'%Y-%m-%d'), modified_at: DateTime.strptime(je.at("WHENMODIFIED").content, '%Y-%m-%dT%H:%M:%S'), description: je.at("BATCH_TITLE").content, state: je.at("STATE").content, rows: get_rows(je) }) end if @data.empty? false else @data end else false end end def get_rows(je) rows = [] je.xpath('//glentry').each do |row| rows << { type: row.at('TR_TYPE').content, amount: row.at('AMOUNT').content, account_number: (row.at('ACCOUNTNO') ? row.at('ACCOUNTNO').content : nil), memo: (row.at('DESCRIPTION') ? row.at('DESCRIPTION').content : nil), location_id: (row.at('LOCATION') ? row.at('LOCATION').content : nil), department_id: (row.at('DEPARTMENT') ? row.at('DEPARTMENT').content : nil), customer_id: (row.at('CUSTOMER') ? row.at('CUSTOMER').content : nil), employee_id: (row.at('EMPLOYEE') ? row.at('EMPLOYEE').content : nil), project_id: (row.at('PROJECT') ? row.at('PROJECT').content : nil), item_id: (row.at('ITEM') ? row.at('ITEM').content : nil) } end rows end def get_date_at(xpath, object) year = object.at("#{xpath}/year").content month = object.at("#{xpath}/month").content day = object.at("#{xpath}/day").content if [year,month,day].any?(&:empty?) nil else Date.new(year.to_i,month.to_i,day.to_i) end end def intacct_object_id object.intacct_key end def je_xml xml xml.recordno object.intacct_id if object.intacct_id xml.journal object.journal_id xml.batch_date date_string(object.date) if object.date xml.reverse_date date_string(object.reverse_date) if object.reverse_date xml.batch_title object.description xml.referenceno object.reference_number je_item_fields(xml) end def je_item_fields xml xml.entries { object.rows.each do |row| xml.glentry { xml.tr_type row[:type] xml.amount row[:amount] xml.accountno row[:account_number] xml.description row[:memo] xml.location row[:location_id] if row[:location_id] xml.department row[:department_id] if row[:department_id] xml.customer row[:customer_id] if row[:customer_id] xml.employee row[:employee_id] if row[:employee_id] xml.project row[:project_id] if row[:project_id] xml.item row[:item_id] if row[:itemid] xml.classid row[:class_id] if row[:class_id] } end } end def date_string(date) if date.is_a?(Date) || date.is_a?(DateTime) date.strftime('%Y-%m-%d') elsif date.is_a? String date end end end end