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0.4.8 (2017-03-14)

  • Fixes from @cohendvir to resolve a regression in 0.4.7

0.4.7 (2017-03-07)

  • 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!

0.4.6 (2016-12-12)

  • 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

0.4.4 (2016-06-02)

  • 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)

0.4.3 (2016-02-13)

  • 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

0.4.2 (2015-11-11)

  • 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.

0.4.1 (2015-10-28)

  • Item service defaults to minorversion=4 for I/O operations

0.4.0 (2015-09-01)

  • Reports API enhancements
  • Tax Service with initial support for JSON. Tax Agency support and Tax Rate and update abilities.

0.3.0 (2015-08-12)

  • 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.

0.2.3 (2015-04-28)

  • 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

0.2.2 (2015-04-08)

  • 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

0.2.1 (2015-03-25)

  • Had to yank 0.2.0 due to a gemspec versioning issue.

0.2.0 (2015-03-25)

  • 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.

0.1.9 (2015-02-24)

  • Merge pull request #222 from gouravmodi/master - Added CDC for Item

0.1.8 (2015-02-13)

  • 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.

0.1.7 (2014-10-29)

  • 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

0.1.6 (2014-10-23)

  • 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

0.1.5 (2014-09-08)

  • 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

0.1.4 (2014-07-16)

  • 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

0.1.3 (2014-05-13)

  • Add AutoDocNumber support to SalesReceipt
  • Ensure line items initialization when creating new SalesReceipt

0.1.2 (2014-03-26)

  • 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

0.1.1 (2014-03-01)

  • Batch Operations added - thank you @siliconsenthil

0.1.0 (2014-02-27)

  • 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

0.0.8 (2014-02-21)

  • Fixed bug where I had the wrong REST URL for Purchase Order.

0.0.7 (2014-02-20)

  • Implemented AccessToken service with renew and disconnect methods for OAuth token management.

0.0.6 (2014-02-04)

  • 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

0.0.5 (2014-01-24)

  • 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 and PrivateNote in SalesReceipt, via PR #22, thank you @seanxiesx

0.0.4 (2014-01-15)

  • Added CompanyInfo model/service - thank you Sean Xie

0.0.3 (2014-01-04)

  • 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.

0.0.2 (2013-11-18)

  • Sorry, I forgot what was in this release.

0.0.1 (2013-11-15)

  • Initial Release