qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/currency.rb

@@ -0,0 +1,195 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks currency operations, reached as `client.currency`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class Currency < Base
+      # Create currency: POST /connections/{connection_id}/currencies (`currency.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `currency_code` (String, required): For built-in currencies, the currency code and name is
+      #   the generally accepted code and name. These are based on the standard ISO 4217 code/name
+      #   for a country’s currency. In most cases, the currency code is composed of the country’s
+      #   two-character Internet country code plus an extra character representing the currency
+      #   unit.
+      # - `currency_format` (Hash): The aggregate controlling the appearance of the currency with
+      #   regard to comma and decimal.
+      #   - `decimal_places` (one of "0", "2"): This enumerated value controls the display of the
+      #     decimal value, for example, 1.00. The default is 2 which means 2 decimals are displayed
+      #     to the right of the decimal point, but you can specify 0 (zero) if you don’t want’
+      #     decimals to be displayed.
+      #   - `decimal_separator` (one of "Comma", "Period"): This enumerated value controls the
+      #     display of the decimal point, for example, 1.00 or 1,00. The default is Period but you
+      #     could alternatively specify a value of Comma.
+      #   - `thousand_separator` (one of "Apostrophe", "Comma", "Period", "Space"): This enumerated
+      #     value controls how the thousandth’s place is separated from the next thousand, for
+      #     example, 1,000,000. The default is Comma, as shown, but you can replace this with one of
+      #     these values: Period, Space, Apostrophe .
+      #   - `thousand_separator_grouping` (one of "XX_XXX_XXX", "X_XX_XX_XXX"): This enumerated
+      #     value controls how the display of the currency value is grouped, for example,
+      #     10,000,000. The default is XX_XXX_XXX but you could replace this with X_XX_XX_XXX
+      # - `include_ret_element` (Array<one of "AsOfDate", "CurrencyCode", "CurrencyFormat",
+      #   "EditSequence", "ExchangeRate", "ExternalGUID", "IsActive", "IsUserDefinedCurrency",
+      #   "ListID", "Name", "OwnerID", "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
+      # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
+      #   QuickBooks. The default value is true.
+      # - `name` (String, required): Name is the case-insensitive short name of a list object
+      #   (without ancestors). It must be unique within its hierarchy scope. Hierarchical lists can
+      #   reuse the same Name in different branches because FullName remains distinct.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/currencies/create-currency
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("currency.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List currencies: GET /connections/{connection_id}/currencies (`currency.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `active_status` (one of "ActiveOnly", "All", "InactiveOnly"): Used in filters to select
+      #   list objects based on whether or not they are currently enabled for use by QuickBooks. The
+      #   default value is asActiveOnly, which selects only list objects that are active. Choose at
+      #   most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `from_modified_date` (String): Filters results to objects modified on or after this
+      #   timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
+      #   date is provided, time defaults to 00:00:00. Choose at most one of: `list_id`, or
+      #   `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`,
+      #   `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with
+      #   each other, not with the other choices.
+      # - `full_name` (Array<String>): Choose at most one of: `list_id`, or `full_name`, or the set
+      #   (`active_status`, `from_modified_date`, `max_returned`, `name_filter`,
+      #   `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not
+      #   with the other choices.
+      # - `include_ret_element` (Array<one of "AsOfDate", "CurrencyCode", "CurrencyFormat",
+      #   "EditSequence", "ExchangeRate", "IsActive", "IsUserDefinedCurrency", "ListID", "Name",
+      #   "TimeCreated", "TimeModified">)
+      # - `list_id` (Array<String>): `list_id` and `full_name` both identify a list object.
+      #   QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
+      #   within a list type, not globally across all lists. If both `full_name` and `list_id` are
+      #   supplied in a request, QuickBooks uses `list_id` and ignores `full_name`. Choose at most
+      #   one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `max_returned` (Integer): Limits the number of objects that a query returns. (To get a
+      #   count of how many objects could possibly be returned, use the `meta_data` query
+      #   attribute.) If you include a `max_returned` value, it must be at least 1. QuickBooks
+      #   doesn't page this query: at most this many records come back, in one answer, with no sign
+      #   of whether more matched. Leave it out for every match, in one answer; one over 4 MB as the
+      #   Web Connector sends it, about 3 MB of qbXML isn't kept (`error_type`
+      #   `response_too_large`), so narrow a large one with its filters. Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
+      #   `meta_data` attribute to control whether query responses include counts. Options are
+      #   NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
+      #   objects). Counts are approximate and may vary slightly if records are created or deleted
+      #   during processing.
+      # - `name_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required): The criterion
+      #     to match.
+      #   - `name` (String, required): The string to match.
+      # - `name_range_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `from_name` (String): The first name or item in the search range. If `from_name` is
+      #     omitted, the range will begin with first name on the list.
+      #   - `to_name` (String): The final name or item in the search range. If `to_name` is omitted,
+      #     the range will end with last name on the list.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `to_modified_date` (String): Filters results to objects modified on or before this
+      #   timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
+      #   date is provided, time defaults to end-of-day (23:59:59). Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/currencies/list-currencies
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("currency.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update currency: PUT /connections/{connection_id}/currencies (`currency.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `currency_code` (String): For built-in currencies, the currency code and name is the
+      #   generally accepted code and name. These are based on the standard ISO 4217 code/name for a
+      #   country’s currency. In most cases, the currency code is composed of the country’s
+      #   two-character Internet country code plus an extra character representing the currency
+      #   unit.
+      # - `currency_format` (Hash): The aggregate controlling the appearance of the currency with
+      #   regard to comma and decimal.
+      #   - `decimal_places` (one of "0", "2"): This enumerated value controls the display of the
+      #     decimal value, for example, 1.00. The default is 2 which means 2 decimals are displayed
+      #     to the right of the decimal point, but you can specify 0 (zero) if you don’t want’
+      #     decimals to be displayed.
+      #   - `decimal_separator` (one of "Comma", "Period"): This enumerated value controls the
+      #     display of the decimal point, for example, 1.00 or 1,00. The default is Period but you
+      #     could alternatively specify a value of Comma.
+      #   - `thousand_separator` (one of "Apostrophe", "Comma", "Period", "Space"): This enumerated
+      #     value controls how the thousandth’s place is separated from the next thousand, for
+      #     example, 1,000,000. The default is Comma, as shown, but you can replace this with one of
+      #     these values: Period, Space, Apostrophe .
+      #   - `thousand_separator_grouping` (one of "XX_XXX_XXX", "X_XX_XX_XXX"): This enumerated
+      #     value controls how the display of the currency value is grouped, for example,
+      #     10,000,000. The default is XX_XXX_XXX but you could replace this with X_XX_XX_XXX
+      # - `edit_sequence` (String, required): `edit_sequence` is a server-generated revision token.
+      #   It changes each time the object is updated. To modify an existing object, you must send
+      #   the current `edit_sequence`. If your value is stale, the update is rejected to prevent
+      #   overwriting newer changes.
+      # - `include_ret_element` (Array<one of "AsOfDate", "CurrencyCode", "CurrencyFormat",
+      #   "EditSequence", "ExchangeRate", "ExternalGUID", "IsActive", "IsUserDefinedCurrency",
+      #   "ListID", "Name", "OwnerID", "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
+      # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
+      #   QuickBooks. The default value is true.
+      # - `list_id` (String, required): `list_id` and FullName both identify a list object.
+      #   QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
+      #   within a list type, not globally across all lists. If both FullName and `list_id` are
+      #   supplied in a request, QuickBooks uses `list_id` and ignores FullName.
+      # - `name` (String): Name is the case-insensitive short name of a list object (without
+      #   ancestors). It must be unique within its hierarchy scope. Hierarchical lists can reuse the
+      #   same Name in different branches because FullName remains distinct.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/currencies/update-currency
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("currency.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/custom_detail_report.rb

@@ -0,0 +1,176 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks custom detail report operations, reached as `client.custom_detail_report`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class CustomDetailReport < Base
+      # List custom detail reports: GET /connections/{connection_id}/custom-detail-reports
+      # (`custom_detail_report.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `custom_detail_report_type` (one of "CustomTxnDetail", required): The type of report being
+      #   queried.
+      # - `display_report` (Boolean): Set `display_report` to true to display this report within the
+      #   QuickBooks UI. (Default is false.) If you want the request to display the report without
+      #   returning any data to your application, set the responseData attribute to includeNone.
+      # - `include_accounts` (one of "All", "InUse"): Indicates whether this report should include
+      #   all accounts or just those that are currently in use.
+      # - `include_column` (Array<one of "Account", "Aging", "Amount", "AmountDifference",
+      #   "AverageCost", "BilledDate", "BillingStatus", "CalculatedAmount", "Class",
+      #   "ClearedStatus", "CostPrice", "Credit", "Currency", "Date", "Debit", "DeliveryDate",
+      #   "DueDate", "EstimateActive", "ExchangeRate", "FOB", "IncomeSubjectToTax", "Invoiced",
+      #   "Item", "ItemDesc", "LastModifiedBy", "LatestOrPriorState", "Memo", "ModifiedTime",
+      #   "Name", "NameAccountNumber", "NameAddress", "NameCity", "NameContact", "NameEmail",
+      #   "NameFax", "NamePhone", "NameState", "NameZip", "OpenBalance", "OriginalAmount",
+      #   "PONumber", "PaidAmount", "PaidStatus", "PaidThroughDate", "PaymentMethod", "PayrollItem",
+      #   "PrintStatus", "ProgressAmount", "ProgressPercent", "Quantity", "QuantityAvailable",
+      #   "QuantityOnHand", "QuantityOnSalesOrder", "ReceivedQuantity", "RefNumber",
+      #   "RunningBalance", "SSNOrTaxID", "SalesRep", "SalesTaxCode", "SerialOrLotNumber",
+      #   "ShipDate", "ShipMethod", "SourceName", "SplitAccount", "TaxLine", "TaxTableVersion",
+      #   "Terms", "TxnID", "TxnNumber", "TxnType", "UnitPrice", "UserEdit", "ValueOnHand",
+      #   "WageBase", "WageBaseTips">, required)
+      # - `report_account_filter` (Hash): Allows you to query for a specified account type or for
+      #   specific list elements.
+      #   Give at most one of: `account_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `account_type_filter` (one of "APAndSalesTax", "APOrCreditCard", "ARAndAP",
+      #     "AccountsPayable", "AccountsReceivable", "AllowedFor1099", "Asset", "BalanceSheet",
+      #     "Bank", "BankAndARAndAPAndUF", "BankAndUF", "CostOfSales", "CreditCard", "CurrentAsset",
+      #     "CurrentAssetAndExpense", "CurrentLiability", "Equity", "EquityAndIncomeAndExpense",
+      #     "ExpenseAndOtherExpense", "FixedAsset", "IncomeAndExpense", "IncomeAndOtherIncome",
+      #     "Liability", "LiabilityAndEquity", "LongTermLiability", "NonPosting", "OrdinaryExpense",
+      #     "OrdinaryIncome", "OrdinaryIncomeAndCOGS", "OrdinaryIncomeAndExpense", "OtherAsset",
+      #     "OtherCurrentAsset", "OtherCurrentLiability", "OtherExpense", "OtherIncome",
+      #     "OtherIncomeOrExpense"): Allows you to report on a specific account type.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_basis` (one of "Accrual", "Cash", "None"): If `report_basis` is rbCash, the report
+      #   bases income and expenses on the dates when money changed hands.rbAccrual, the report
+      #   bases income on the dates when customers were invoiced and bases expenses on the dates
+      #   when bills were entered.rbNone, the report uses the default `report_basis`, which is
+      #   either the QuickBooks Preference setting or the QuickBooks default for a given type of
+      #   report.
+      # - `report_class_filter` (Hash): Allows you to query for a specified class. Classes can be
+      #   used to separate transactions into meaningful categories. (For example, transactions could
+      #   be classified according to department, business location, or type of work.) In QuickBooks,
+      #   class tracking is off by default.
+      #   Give at most one of: `list_id`, or `full_name`, or `list_id_with_children`, or
+      #   `full_name_with_children`.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_date_macro` (one of "All", "LastMonth", "LastMonthToDate", "LastQuarter",
+      #   "LastQuarterToDate", "LastWeek", "LastWeekToDate", "LastYear", "LastYearToDate",
+      #   "NextFourWeeks", "NextMonth", "NextQuarter", "NextWeek", "NextYear", "ThisMonth",
+      #   "ThisMonthToDate", "ThisQuarter", "ThisQuarterToDate", "ThisWeek", "ThisWeekToDate",
+      #   "ThisYear", "ThisYearToDate", "Today", "Yesterday"): The time period covered by this
+      #   report. Choose at most one of: `report_period`, or `report_date_macro`.
+      # - `report_detail_level_filter` (one of "All", "AllExceptSummary", "SummaryOnly"): The level
+      #   of detail to include in the report.
+      # - `report_entity_filter` (Hash): Allows you to query for a specified name type (customer,
+      #   employee, vendor, or other) or query for specific list elements.
+      #   Give at most one of: `entity_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `entity_type_filter` (one of "Customer", "Employee", "OtherName", "Vendor"): Allows you
+      #     to report on a specific name type.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_item_filter` (Hash): Allows you to query for a specified item type (for example,
+      #   discount, inventory, or non-inventory) or query for specific list elements.
+      #   Give at most one of: `item_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `item_type_filter` (one of "AllExceptFixedAsset", "Assembly", "Discount", "FixedAsset",
+      #     "Inventory", "InventoryAndAssembly", "NonInventory", "OtherCharge", "Payment", "Sales",
+      #     "SalesTax", "Service"): Allows you to report on a specific item type.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_modified_date_range_filter` (Hash): Returns reports that were modified between
+      #   these two dates (inclusive). The range of acceptable dates for both
+      #   `from_report_modified_date` and `to_report_modified_date` is 1970-01-01 to
+      #   2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). Choose at most one of:
+      #   `report_modified_date_range_filter`, or `report_modified_date_range_macro`.
+      #   - `from_report_modified_date` (String): Selects information from this date and later. The
+      #     range of acceptable dates is 1970-01-01 to 2038-01-19T03:14:07
+      #     (2038-01-18T19:14:07-08:00 PST).
+      #   - `to_report_modified_date` (String): Selects information created on this date or earlier.
+      #     The range of acceptable dates is 1970-01-01 to 2038-01-19T03:14:07
+      #     (2038-01-18T19:14:07-08:00 PST).
+      # - `report_modified_date_range_macro` (one of "All", "LastMonth", "LastMonthToDate",
+      #   "LastQuarter", "LastQuarterToDate", "LastWeek", "LastWeekToDate", "LastYear",
+      #   "LastYearToDate", "NextFourWeeks", "NextMonth", "NextQuarter", "NextWeek", "NextYear",
+      #   "ThisMonth", "ThisMonthToDate", "ThisQuarter", "ThisQuarterToDate", "ThisWeek",
+      #   "ThisWeekToDate", "ThisYear", "ThisYearToDate", "Today", "Yesterday"): The time period
+      #   covered by this report. Choose at most one of: `report_modified_date_range_filter`, or
+      #   `report_modified_date_range_macro`.
+      # - `report_open_balance_as_of` (one of "ReportEndDate", "Today"): The report will return open
+      #   balance information up to the `report_open_balance_as_of` date.
+      # - `report_period` (Hash): If you omit both `to_report_date` and `from_report_date`, the
+      #   report will cover the current fiscal year to date. Choose at most one of: `report_period`,
+      #   or `report_date_macro`.
+      #   - `from_report_date` (String): Selects information from this date and later. The range of
+      #     acceptable `from_report_date` and `to_report_date` values depends on how the report
+      #     dates are determined. If the report dates are based on the dates of transactions, the
+      #     range is 01/01/1901 to 12/31/9999.
+      #   - `to_report_date` (String): Selects information created on this date or earlier. The
+      #     range of acceptable `to_report_date` and `from_report_date` values depends on how the
+      #     report dates are determined. If the report dates are based on the dates of transactions,
+      #     the range is 01/01/1901 to 12/31/9999.
+      # - `report_posting_status_filter` (one of "Either", "NonPosting", "Posting"): Allows you to
+      #   query for posting reports, non-posting reports, or reports that are either one.
+      # - `report_txn_type_filter` (Hash): Allows you to report on specific transaction types (for
+      #   example, charge, check, deposit, or estimate).
+      #   - `txn_type_filter` (Array<one of "ARRefundCreditCard", "All", "Bill", "BillPaymentCheck",
+      #     "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check", "CreditCardCharge",
+      #     "CreditCardCredit", "CreditMemo", "Deposit", "Estimate", "InventoryAdjustment",
+      #     "Invoice", "ItemReceipt", "JournalEntry", "LiabilityAdjustment", "Paycheck",
+      #     "PayrollLiabilityCheck", "PurchaseOrder", "ReceivePayment", "SalesOrder",
+      #     "SalesReceipt", "SalesTaxPaymentCheck", "Transfer", "VendorCredit", "YTDAdjustment">,
+      #     required)
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `summarize_rows_by` (one of "Account", "BalanceSheet", "Class", "Customer",
+      #   "CustomerType", "Day", "Employee", "FourWeek", "HalfMonth", "IncomeStatement",
+      #   "ItemDetail", "ItemType", "Month", "Payee", "PaymentMethod", "PayrollItemDetail",
+      #   "PayrollYtdDetail", "Quarter", "SalesRep", "SalesTaxCode", "ShipMethod", "TaxLine",
+      #   "Terms", "TotalOnly", "TwoWeek", "Vendor", "VendorType", "Week", "Year", required):
+      #   `summarize_rows_by` (along with IncludeColumnList, in most cases) determines what data is
+      #   calculated for this report and controls how the rows are organized and labeled. For
+      #   example, if you set the value to srbAccount, the report’s row labels might be “Checking,”
+      #   “Savings,” and so on.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/custom-detail-reports/list-custom-detail-reports
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("custom_detail_report.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/custom_summary_report.rb

@@ -0,0 +1,180 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks custom summary report operations, reached as `client.custom_summary_report`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class CustomSummaryReport < Base
+      # List custom summary reports: GET /connections/{connection_id}/custom-summary-reports
+      # (`custom_summary_report.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `custom_summary_report_type` (one of "CustomSummary", required): The type of report being
+      #   queried.
+      # - `display_report` (Boolean): Set `display_report` to true to display this report within the
+      #   QuickBooks UI. (Default is false.) If you want the request to display the report without
+      #   returning any data to your application, set the responseData attribute to includeNone.
+      # - `include_subcolumns` (Boolean): The default value is false, which means that the report
+      #   won’t include any subcolumn information. To include all available types of subcolumns for
+      #   this report, set `include_subcolumns` to true. The SDK won’t return subcolumn information
+      #   for data that can be easily computed. (For example, the SDK doesn’t return the “percent of
+      #   row” column.)
+      # - `report_account_filter` (Hash): Allows you to query for a specified account type or for
+      #   specific list elements.
+      #   Give at most one of: `account_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `account_type_filter` (one of "APAndSalesTax", "APOrCreditCard", "ARAndAP",
+      #     "AccountsPayable", "AccountsReceivable", "AllowedFor1099", "Asset", "BalanceSheet",
+      #     "Bank", "BankAndARAndAPAndUF", "BankAndUF", "CostOfSales", "CreditCard", "CurrentAsset",
+      #     "CurrentAssetAndExpense", "CurrentLiability", "Equity", "EquityAndIncomeAndExpense",
+      #     "ExpenseAndOtherExpense", "FixedAsset", "IncomeAndExpense", "IncomeAndOtherIncome",
+      #     "Liability", "LiabilityAndEquity", "LongTermLiability", "NonPosting", "OrdinaryExpense",
+      #     "OrdinaryIncome", "OrdinaryIncomeAndCOGS", "OrdinaryIncomeAndExpense", "OtherAsset",
+      #     "OtherCurrentAsset", "OtherCurrentLiability", "OtherExpense", "OtherIncome",
+      #     "OtherIncomeOrExpense"): Allows you to report on a specific account type.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_basis` (one of "Accrual", "Cash", "None"): If `report_basis` is rbCash, the report
+      #   bases income and expenses on the dates when money changed hands.rbAccrual, the report
+      #   bases income on the dates when customers were invoiced and bases expenses on the dates
+      #   when bills were entered.rbNone, the report uses the default `report_basis`, which is
+      #   either the QuickBooks Preference setting or the QuickBooks default for a given type of
+      #   report.
+      # - `report_calendar` (one of "CalendarYear", "FiscalYear", "TaxYear"): Specifies the type of
+      #   year that will be used for this report.
+      # - `report_class_filter` (Hash): Allows you to query for a specified class. Classes can be
+      #   used to separate transactions into meaningful categories. (For example, transactions could
+      #   be classified according to department, business location, or type of work.) In QuickBooks,
+      #   class tracking is off by default.
+      #   Give at most one of: `list_id`, or `full_name`, or `list_id_with_children`, or
+      #   `full_name_with_children`.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_date_macro` (one of "All", "LastMonth", "LastMonthToDate", "LastQuarter",
+      #   "LastQuarterToDate", "LastWeek", "LastWeekToDate", "LastYear", "LastYearToDate",
+      #   "NextFourWeeks", "NextMonth", "NextQuarter", "NextWeek", "NextYear", "ThisMonth",
+      #   "ThisMonthToDate", "ThisQuarter", "ThisQuarterToDate", "ThisWeek", "ThisWeekToDate",
+      #   "ThisYear", "ThisYearToDate", "Today", "Yesterday"): The time period covered by this
+      #   report. Choose at most one of: `report_period`, or `report_date_macro`.
+      # - `report_detail_level_filter` (one of "All", "AllExceptSummary", "SummaryOnly"): The level
+      #   of detail to include in the report.
+      # - `report_entity_filter` (Hash): Allows you to query for a specified name type (customer,
+      #   employee, vendor, or other) or query for specific list elements.
+      #   Give at most one of: `entity_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `entity_type_filter` (one of "Customer", "Employee", "OtherName", "Vendor"): Allows you
+      #     to report on a specific name type.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_item_filter` (Hash): Allows you to query for a specified item type (for example,
+      #   discount, inventory, or non-inventory) or query for specific list elements.
+      #   Give at most one of: `item_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `item_type_filter` (one of "AllExceptFixedAsset", "Assembly", "Discount", "FixedAsset",
+      #     "Inventory", "InventoryAndAssembly", "NonInventory", "OtherCharge", "Payment", "Sales",
+      #     "SalesTax", "Service"): Allows you to report on a specific item type.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_modified_date_range_filter` (Hash): Returns reports that were modified between
+      #   these two dates (inclusive). The range of acceptable dates for both
+      #   `from_report_modified_date` and `to_report_modified_date` is 1970-01-01 to
+      #   2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). Choose at most one of:
+      #   `report_modified_date_range_filter`, or `report_modified_date_range_macro`.
+      #   - `from_report_modified_date` (String): Selects information from this date and later. The
+      #     range of acceptable dates is 1970-01-01 to 2038-01-19T03:14:07
+      #     (2038-01-18T19:14:07-08:00 PST).
+      #   - `to_report_modified_date` (String): Selects information created on this date or earlier.
+      #     The range of acceptable dates is 1970-01-01 to 2038-01-19T03:14:07
+      #     (2038-01-18T19:14:07-08:00 PST).
+      # - `report_modified_date_range_macro` (one of "All", "LastMonth", "LastMonthToDate",
+      #   "LastQuarter", "LastQuarterToDate", "LastWeek", "LastWeekToDate", "LastYear",
+      #   "LastYearToDate", "NextFourWeeks", "NextMonth", "NextQuarter", "NextWeek", "NextYear",
+      #   "ThisMonth", "ThisMonthToDate", "ThisQuarter", "ThisQuarterToDate", "ThisWeek",
+      #   "ThisWeekToDate", "ThisYear", "ThisYearToDate", "Today", "Yesterday"): The time period
+      #   covered by this report. Choose at most one of: `report_modified_date_range_filter`, or
+      #   `report_modified_date_range_macro`.
+      # - `report_period` (Hash): If you omit both `to_report_date` and `from_report_date`, the
+      #   report will cover the current fiscal year to date. Choose at most one of: `report_period`,
+      #   or `report_date_macro`.
+      #   - `from_report_date` (String): Selects information from this date and later. The range of
+      #     acceptable `from_report_date` and `to_report_date` values depends on how the report
+      #     dates are determined. If the report dates are based on the dates of transactions, the
+      #     range is 01/01/1901 to 12/31/9999.
+      #   - `to_report_date` (String): Selects information created on this date or earlier. The
+      #     range of acceptable `to_report_date` and `from_report_date` values depends on how the
+      #     report dates are determined. If the report dates are based on the dates of transactions,
+      #     the range is 01/01/1901 to 12/31/9999.
+      # - `report_posting_status_filter` (one of "Either", "NonPosting", "Posting"): Allows you to
+      #   query for posting reports, non-posting reports, or reports that are either one.
+      # - `report_txn_type_filter` (Hash): Allows you to report on specific transaction types (for
+      #   example, charge, check, deposit, or estimate).
+      #   - `txn_type_filter` (Array<one of "ARRefundCreditCard", "All", "Bill", "BillPaymentCheck",
+      #     "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check", "CreditCardCharge",
+      #     "CreditCardCredit", "CreditMemo", "Deposit", "Estimate", "InventoryAdjustment",
+      #     "Invoice", "ItemReceipt", "JournalEntry", "LiabilityAdjustment", "Paycheck",
+      #     "PayrollLiabilityCheck", "PurchaseOrder", "ReceivePayment", "SalesOrder",
+      #     "SalesReceipt", "SalesTaxPaymentCheck", "Transfer", "VendorCredit", "YTDAdjustment">,
+      #     required)
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `return_columns` (one of "ActiveOnly", "All", "NonZero"): Specifies whether you want the
+      #   report to include only columns with active information, only columns with nonzero values,
+      #   or all columns regardless of their content or active status.
+      # - `return_rows` (one of "ActiveOnly", "All", "NonZero"): Specifies whether you want the
+      #   report to include only rows with active information, only rows with nonzero values, or all
+      #   rows regardless of their content or active status.
+      # - `summarize_columns_by` (one of "Account", "BalanceSheet", "Class", "Customer",
+      #   "CustomerType", "Day", "Employee", "FourWeek", "HalfMonth", "IncomeStatement",
+      #   "ItemDetail", "ItemType", "Month", "Payee", "PaymentMethod", "PayrollItemDetail",
+      #   "PayrollYtdDetail", "Quarter", "SalesRep", "SalesTaxCode", "ShipMethod", "Terms",
+      #   "TotalOnly", "TwoWeek", "Vendor", "VendorType", "Week", "Year", required):
+      #   `summarize_columns_by` determines which data the report calculates and how the columns
+      #   will be labeled across the top of the report. For example, if you set the value to
+      #   scbTwoWeek, the report’s column labels might be “Feb 10-23, 02,” “Feb 24-Mar9, 02,” and so
+      #   on.
+      # - `summarize_rows_by` (one of "Account", "BalanceSheet", "Class", "Customer",
+      #   "CustomerType", "Day", "Employee", "FourWeek", "HalfMonth", "IncomeStatement",
+      #   "ItemDetail", "ItemType", "Month", "Payee", "PaymentMethod", "PayrollItemDetail",
+      #   "PayrollYtdDetail", "Quarter", "SalesRep", "SalesTaxCode", "ShipMethod", "TaxLine",
+      #   "Terms", "TotalOnly", "TwoWeek", "Vendor", "VendorType", "Week", "Year", required):
+      #   `summarize_rows_by` (along with IncludeColumnList, in most cases) determines what data is
+      #   calculated for this report and controls how the rows are organized and labeled. For
+      #   example, if you set the value to srbAccount, the report’s row labels might be “Checking,”
+      #   “Savings,” and so on.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/custom-summary-reports/list-custom-summary-reports
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("custom_summary_report.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end