Module: QboApi::Entity
- Included in:
- QboApi
- Defined in:
- lib/qbo_api/entity.rb
Instance Method Summary collapse
- #extract_entity_from_query(query, to_sym: false) ⇒ Object
- #is_name_list_entity?(entity) ⇒ Boolean
- #is_transaction_entity?(entity) ⇒ Boolean
- #name_list_entities ⇒ Object
- #singular(entity) ⇒ Object
- #snake_to_camel(sym) ⇒ Object
- #supporting_entities ⇒ Object
- #transaction_entities ⇒ Object
Instance Method Details
#extract_entity_from_query(query, to_sym: false) ⇒ Object
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# File 'lib/qbo_api/entity.rb', line 79 def extract_entity_from_query(query, to_sym: false) if m = query.match(/from\s+(\w+)\s/i) (to_sym ? m[1].downcase.to_sym : m[1].capitalize) if m[1] end end |
#is_name_list_entity?(entity) ⇒ Boolean
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# File 'lib/qbo_api/entity.rb', line 44 def is_name_list_entity?(entity) name_list_entities.include?(singular(entity)) end |
#is_transaction_entity?(entity) ⇒ Boolean
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# File 'lib/qbo_api/entity.rb', line 20 def is_transaction_entity?(entity) transaction_entities.include?(singular(entity)) end |
#name_list_entities ⇒ Object
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# File 'lib/qbo_api/entity.rb', line 48 def name_list_entities %w{ Account Budget Class CompanyCurrency Customer Department Employee Item JournalCode PaymentMethod TaxAgency TaxCode TaxRate TaxService Term Vendor } end |
#singular(entity) ⇒ Object
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# File 'lib/qbo_api/entity.rb', line 4 def singular(entity) e = snake_to_camel(entity) case e when 'Classes' 'Class' when /^(Entitlements|Preferences)$/ e else e.chomp('s') end end |
#snake_to_camel(sym) ⇒ Object
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# File 'lib/qbo_api/entity.rb', line 16 def snake_to_camel(sym) sym.to_s.split('_').collect(&:capitalize).join end |
#supporting_entities ⇒ Object
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# File 'lib/qbo_api/entity.rb', line 69 def supporting_entities %w{ Attachable CompanyInfo Entitlements ExchangeRate Preferences } end |
#transaction_entities ⇒ Object
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# File 'lib/qbo_api/entity.rb', line 24 def transaction_entities %w{ Bill BillPayment CreditMemo Deposit Estimate Invoice JournalEntry Payment Purchase PurchaseOrder RefundReceipt SalesReceipt TimeActivity Transfer VendorCredit } end |