Added support for Description-only line item details on Invoices
Usage:
line_item = Quickbooks::Model::InvoiceLineItem.new
line_item.description = "Plush Baby Doll"
line_item.description_only!
invoice.line_items << line_item
- Updated dependent gem ROXML to 4.0.0 to address Ruby 2.4.x issues:
roxml-3.3.1/lib/roxml/definition.rb:156: warning: constant ::Fixnum is deprecated
See ruckus#410
- Add EffectiveTaxRate model (#408). Thank you @rudylee
- Added purchase order to the list of batch request/response entities. Thank you @BitPerformanceLabs
- Added vendor to list of supported batch request entities. Thank you @BitPerformanceLabs
- Added support for Line Extras and Name Values to Payment model. This is needed to read payments against invoices.
- Adding journal enteries and spec to batch request and response - pull request #380 from nathan-mots/add-journal-entries-to-bulk - thank you!
- Add email send capability to SalesReceipt - pull request #376 from vanboom/sr_send - thank you!
- Improve consistency of email address setter method - pull request #377 from vanboom/375 - thank you!
- Fixes from @cohendvir to resolve a regression in 0.4.7
-
add entity as reference - pull request #365 from @cohendvir - thank you!
-
Add more exceptions for HTTP errors - pull request #364 from @drewish - thank you!
-
Enhance the token renewal example - pull request #356 from @drewish - thank you!
-
Fix bundler versioning - pull request #357 from @drewish - thank you!
-
Service.all returns nil if no elements exist, should return [] - pull request #358 from @vanboom - thank you!
-
Lots of smaller fixes and cleanup from @drewish - thank you!
- Add HomeBalance field to Invoice - thank you @mhssmnn
- Added exception handling for new 429 too many requests throttling. - thank you @stevedev
- Add ExchangeRate basic support - thank you @larissa
- Pass query params (e.g. requestid) with batch - thank you @drewish
- Support batch processing and change api of RefundReceipt - thank you @arthurchui
- Raise ThrottleExceeded when rate limited - thank you @drewish
- Add support for line item groups, aka: Bundle - thank you @florinpatrascu
- Allow an invoice to be voided using only the Id and SyncToken - thank you @insphire
# Both Invoice ID and SyncToken are required - you can either fetch an invoice to void or construct a new
# instance and specify those two parameters
invoice_service = Quickbooks::Service::Invoice.new(...)
# void from a fetched invoice
invoice = invoice_service.fetch_by_id(invoice_id)
invoice_service.void(invoice)
# or construct new instance with the required parameters
invoice = Quickbooks::Model::Invoice.new
invoice.id = 99
invoice.sync_token = 23
invoice_service.void(invoice)
-
Add support for Change Data Capture: https://github.com/ruckus/quickbooks-ruby#change-data-capture - thank you @craggar
-
Add time activity batch support - thank you @lmatiolis
- Remove dependency on alias_method_chain from create_http_request method.
- Support for the Transfer endpoint - thanks @Craggar
- Added ability to download a Estimate PDF - thanks @rickbarrette
-
Fixed bug in Item#fetch_by_id where the minorversion param injection was generating an incorrect URL. Thanks to @jordangraft for the PR.
-
Added helpers to ServiceCrud: all and find_by. Thanks to @vanboom for the PR.
-
Added void method for service/payment. Thanks to @jordangraft for the PR.
- Item service defaults to minorversion=4 for I/O operations
- Reports API enhancements
- Tax Service with initial support for JSON. Tax Agency support and Tax Rate and update abilities.
- Tax Service with initial support for JSON. Tax Agency support and Tax Rate creation and update abilities.
- Added support for specifying a RequestId for de-duplication
- Refactored Change Data Capture
- Added backwards compatibility to BaseReference initialize
- Changed the initialize method of BaseReference model and added support for the name/value attributes.
- Reports. Merged PR #204 - thank you @raksonibs
- Parse the Fault element and surface the @element attribute - Merged PR #245 - thank you @arthurchui
- Surface a model Transaction Type and provide inquiry methods - Merged PR #246 - thank you @arthurchui
-
Fixed bug in attaching an upload to an entity. Merge pull request #239 from minimul/attach-ref. For attachable entity reference use base reference instead of entity reference Thanks @minimum
-
Ensure all models that have :line_items include the line-items initialization module. Addresses #232
- Had to yank 0.2.0 due to a gemspec versioning issue.
- Backwards Incompatible change: All
Id
attributes are parsed as strings. Previously they were parsed and cast as integer. - Attachable service and model for uploading static files.
- Merge pull request #222 from gouravmodi/master - Added CDC for Item
- Merge pull request #221 from gouravmodi/master - Added support for Vendor Change Data Capture
- Merge pull request #210 from gherry/line-items - Add HasLineItem module to DRY transaction initialization
- Ensure line items initialization for Invoice, Bill, JournalEntry and Payment
- Add PurchaseTaxRateList to TaxCode
- Merge pull request #207 from gherry/master - Add ability to fetch PurchaseTaxRateList from TaxCode
- Namespace Validator class
- Merge pull request #201 from ahey/master - Add support for Invoice Change Data Capture
- Fix tax applicable on being interpreted as a date.
- Merge pull request #199 from rdeshpande/master - Adds support for CompanyInfo NameValue pairs
- Rename TaxIncluded to TaxInclusive for GlobalTaxCalculation.
-
Merge pull request #180 from arthurchui/error-401-403 - Added Quickbooks::Forbidden for HTTP 403
-
Merge pull request #181 from benzittlau/master - Connect the params argument from fetch_by_id to do_http_get
- Merge pull request #174 from arthurchui/sandbox-mode - allows for the specification of an alternate endpoints for Development / Production.
- Merge pull request #173 from michaelcheung/global_tax_calculation. Add global_tax_calculation to all transaction entities that use it.
- Merge pull request #169 from muhammad-abubakar/master. handle nil class error for linked_transaction in line.rb
- Merge pull request #167 from verifyvalid/master. added type to BaseReference
- Merge pull request #163 from arthurchui/fault-detail. Added Fault#detail
- Merge pull request #162 from arthurchui/credit-memo-txn-date - thank you! Addresses the renaming of PlacedOn to TxnDate in CreditMemo
- Merge pull request #159 from minimul/je-spec - thank you! A more complete JournalEntry spec with proper setting of the line node
- Merge pull request #157 from michaelcheung/master - thank you! Add Payment entity to batch request and response
- Merge pull request #158 from minimul/tax-applicable-on
- Merge pull request #153 from jabr/add-class-to-time-activity - thank you! Add class ref to time activity model
- Merge pull request #156 from walter4dev/patch-1 - thank you! Update estimate.rb
- Merge pull request #155 from markrickert/query-in - thank you! Better handling of IN queries in the query builder.
- Merge pull request #150 from arthurchui/master - thank you! QueryBuilder supports DateTime, Time and Date value
- Merge pull request #149 from arthurchui/master - thank you! Support to set invoice_id and credit_memo_id
- Merge pull request #148 from arthurchui/topic-147 - Fixed #147: initialized Payment#line_items as an empty array. Thank you!
- Merge pull request #145 from nickgervasi/master - thank you! EmployeeNumber can be a string
- RefundReceipt support - thank you @n8armstrong
- Transaction level tax support for CreditMemos - thank you @minimul
- Broke out auto document numbering into a module - thank you @minimul
- Interface for query-in-batches - thank you @barelyknown
- PurchaseOrder deletion - thank you @barelyknown
- Enumerable-ize the Collection - thank you @mgates
- JournalEntry implementation - thank you @markrickert
- Add AutoDocNumber support to SalesReceipt
- Ensure line items initialization when creating new SalesReceipt
- Minor code cleanup
- Added more entities to BatchRequest/BatchResponse
- Implemented DiscountLineDetail for Invoices
- Ability to set DiscountLineDetail.discount_percent=nil to NOT include it in the XML
- Batch Operations added - thank you @siliconsenthil
-
Refactored Boolean support - methods are now
foo?
. This was a backwards-incompatible change, thus necessitating the version bump to 0.1.x. -
Tax entities added - thank you @harvesthq
- Fixed bug where I had the wrong REST URL for Purchase Order.
- Implemented
AccessToken
service withrenew
anddisconnect
methods for OAuth token management.
- Upgraded nokogiri dependency to '~> 1.6', '>= 1.6.1'
- Added Account#{current_balance, current_balance_with_sub_accounts} properties - thanks to @diego-link-eggy
- Added support for Estimate, VendorCredit, PurchaseOrder, Bill, BillPayment entities - thanks to @sequielo
- Added support for Tax Lines in Purchases - thanks to @sequielo
- Added support for Term and Payment entities - thanks to @harvesthq
- Fixed issues with exception handling - thanks to @minimul
- Fixed pagination bugs raised by @dlains - thank you.
Account.description
is not a required field- Added
Employee
&Vendor
Entity support via PR #23 & #21, thank you @minimul - Updates to
CustomerMemo
andPrivateNote
inSalesReceipt
, via PR #22, thank you @seanxiesx
- Added CompanyInfo model/service - thank you Sean Xie
- All reference types, e.g. Account#parent_ref are implemented via a first-class
BaseReference
instance. Note: This is a backwards-incompatible change and any existing usages of setting a reference type directly, e.g.
account = Quickbooks::Model::Account.new
account.parent_ref = 2
The above will fail. The correct usage is now:
account = Quickbooks::Model::Account.new
account.parent_id = 2
The _id=
setter will automatically create an instance of the appropriate ParentRef
in this case.
- Sorry, I forgot what was in this release.
- Initial Release