qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/customer_msg.rb

@@ -0,0 +1,117 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks customer msg operations, reached as `client.customer_msg`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class CustomerMsg < Base
+      # Create customer msg: POST /connections/{connection_id}/customer-msgs
+      # (`customer_msg.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `include_ret_element` (Array<one of "EditSequence", "ExternalGUID", "IsActive", "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/customer-msgs/create-customer-msg
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("customer_msg.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List customer msgs: GET /connections/{connection_id}/customer-msgs (`customer_msg.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 "EditSequence", "IsActive", "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/customer-msgs/list-customer-msgs
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("customer_msg.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/customer_type.rb

@@ -0,0 +1,133 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks customer type operations, reached as `client.customer_type`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class CustomerType < Base
+      # Create customer type: POST /connections/{connection_id}/customer-types
+      # (`customer_type.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `include_ret_element` (Array<one of "EditSequence", "ExternalGUID", "FullName",
+      #   "IsActive", "ListID", "Name", "OwnerID", "ParentRef", "Sublevel", "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 `full_name` remains distinct.
+      # - `parent_ref` (Hash): A reference to the list object that is one level above this one. For
+      #   example, an inventory item with the `full_name` of GermanCars:Mercedes-Benz:CL500I99AA
+      #   might have a parent object with the `full_name` of GermanCars:Mercedes-Benz. In a request,
+      #   if a `parent_ref` aggregate includes both `full_name` and `list_id`, `full_name` will be
+      #   ignored.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (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`.
+      # - `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/customer-types/create-customer-type
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("customer_type.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List customer types: GET /connections/{connection_id}/customer-types
+      # (`customer_type.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>): `full_name` (along with `list_id`) is a way to identify a
+      #   list object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #   example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive. 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 "EditSequence", "FullName", "IsActive", "ListID",
+      #   "Name", "ParentRef", "Sublevel", "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/customer-types/list-customer-types
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("customer_type.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/data_event_recovery_info.rb

@@ -0,0 +1,54 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks data event recovery info operations, reached as `client.data_event_recovery_info`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class DataEventRecoveryInfo < Base
+      # Delete data event recovery info: DELETE
+      # /connections/{connection_id}/data-event-recovery-infos (`data_event_recovery_info.delete`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `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`.
+      # - `subscriber_id` (String, required): A unique identifier that an application sets when it
+      #   adds a subscription so that the application can later query or delete the subscription.
+      #
+      # @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/data-event-recovery-infos/delete-data-event-recovery-info
+      def delete(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("data_event_recovery_info.delete", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List data event recovery infos: GET /connections/{connection_id}/data-event-recovery-infos
+      # (`data_event_recovery_info.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `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`.
+      # - `subscriber_id` (String, required): A unique identifier that an application sets when it
+      #   adds a subscription so that the application can later query or delete the subscription.
+      #
+      # @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/data-event-recovery-infos/list-data-event-recovery-infos
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("data_event_recovery_info.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/data_ext.rb

@@ -0,0 +1,201 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks data ext operations, reached as `client.data_ext`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class DataExt < Base
+      # Create data ext: POST /connections/{connection_id}/data-exts (`data_ext.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # Give at most one of: `list_data_ext_type` with `list_obj_ref`, or `txn_data_ext_type` with
+      # `txn_id` with `txn_line_id`, or `other_data_ext_type`.
+      # - `data_ext_name` (String, required): The name of the data extension. If this is a custom
+      #   field, `data_ext_name` will be visible as a label in the QuickBooks user interface. Also
+      #   because `owner_id` and `data_ext_name` together make the data extension unique, and
+      #   because custom fields all have the same `owner_id` of zero, the `data_ext_name` must be a
+      #   unique value among existing custom fields.
+      # - `data_ext_value` (String, required): The data in this field. The maximum length of
+      #   `data_ext_value` will depend on the `data_ext_type` of this data extension. For example,
+      #   if `data_ext_type` is STR255TYPE, the maximum length of `data_ext_value` is 255
+      #   characters. If `data_ext_type` is STR1024TYPE, the maximum size of `data_ext_value` is
+      #   1KB.
+      # - `list_data_ext_type` (one of "Account", "Customer", "Employee", "Item", "OtherName",
+      #   "Vendor"): The type of list object (e.g. Customer) that this data extension is attached
+      #   to.
+      # - `list_obj_ref` (Hash): Refers to a list object. In a DataExtAdd request, the list object
+      #   ref must be the same type as the type specified in `list_data_ext_type`. If a
+      #   `list_obj_ref` aggregate includes both `full_name` and `list_id`, `full_name` will be
+      #   ignored.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (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`.
+      # - `other_data_ext_type` (one of "Company"): Not supported.
+      # - `owner_id` (String, required): `owner_id` identifies who owns the data extension. Use 0
+      #   for QuickBooks custom fields that appear in the UI, or use a GUID for private extensions
+      #   owned by an app. Keep private GUIDs confidential unless you intentionally share extensions
+      #   across apps. If you do share them, both apps must use the same `owner_id` and
+      #   `data_ext_name`, because that pair uniquely identifies the extension.
+      # - `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`.
+      # - `txn_data_ext_type` (one of "ARRefundCreditCard", "Bill", "BillPaymentCheck",
+      #   "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check", "CreditCardCharge",
+      #   "CreditCardCredit", "CreditMemo", "Deposit", "Estimate", "InventoryAdjustment", "Invoice",
+      #   "ItemReceipt", "JournalEntry", "PurchaseOrder", "ReceivePayment", "SalesOrder",
+      #   "SalesReceipt", "SalesTaxPaymentCheck", "VendorCredit"): The type of transaction that the
+      #   data extension belongs to.
+      # - `txn_id` (String): `txn_id` is the unique QuickBooks identifier for a transaction. Use it
+      #   to reference that transaction in later requests. `txn_id` values are transaction-specific
+      #   and should not be reused across unrelated transaction types.
+      # - `txn_line_id` (String): Identification number of the transaction line. (`txn_line_id` is
+      #   supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, `txn_line_id` is always
+      #   returned as zero.) If you need to add a new transaction line in a transaction Mod request,
+      #   you can do so by setting the `txn_line_id` to -1.
+      #
+      # @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/data-exts/create-data-ext
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("data_ext.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Delete data ext: DELETE /connections/{connection_id}/data-exts (`data_ext.delete`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `data_ext_del` (Hash, required): DataExt The DataExtAdd request writes data to the
+      #   specified data extension for the specified object. Before you can use a DataExtAdd message
+      #   to populate a data-extension field with data, the field must be defined, either through
+      #   the SDK via a DataExtDefAdd request or via the QuickBooks UI by the interactive user.
+      #   Give at most one of: `list_data_ext_type` with `list_obj_ref`, or `txn_data_ext_type` with
+      #   `txn_id` with `txn_line_id`, or `other_data_ext_type`.
+      #   - `data_ext_name` (String, required): The name of the data extension. If this is a custom
+      #     field, `data_ext_name` will be visible as a label in the QuickBooks user interface. Also
+      #     because `owner_id` and `data_ext_name` together make the data extension unique, and
+      #     because custom fields all have the same `owner_id` of zero, the `data_ext_name` must be
+      #     a unique value among existing custom fields.
+      #   - `list_data_ext_type` (one of "Account", "Customer", "Employee", "Item", "OtherName",
+      #     "Vendor"): The type of list object (e.g. Customer) that this data extension is attached
+      #     to.
+      #   - `list_obj_ref` (Hash): Refers to a list object. In a DataExtAdd request, the list object
+      #     ref must be the same type as the type specified in `list_data_ext_type`. If a
+      #     `list_obj_ref` aggregate includes both `full_name` and `list_id`, `full_name` will be
+      #     ignored.
+      #     - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #       object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #       example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #     - `list_id` (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`.
+      #   - `other_data_ext_type` (one of "Company"): Not supported.
+      #   - `owner_id` (String, required): `owner_id` identifies who owns the data extension. Use 0
+      #     for QuickBooks custom fields that appear in the UI, or use a GUID for private extensions
+      #     owned by an app. Keep private GUIDs confidential unless you intentionally share
+      #     extensions across apps. If you do share them, both apps must use the same `owner_id` and
+      #     `data_ext_name`, because that pair uniquely identifies the extension.
+      #   - `txn_data_ext_type` (one of "ARRefundCreditCard", "Bill", "BillPaymentCheck",
+      #     "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check", "CreditCardCharge",
+      #     "CreditCardCredit", "CreditMemo", "Deposit", "Estimate", "InventoryAdjustment",
+      #     "Invoice", "ItemReceipt", "JournalEntry", "PurchaseOrder", "ReceivePayment",
+      #     "SalesOrder", "SalesReceipt", "SalesTaxPaymentCheck", "VendorCredit"): The type of
+      #     transaction that the data extension belongs to.
+      #   - `txn_id` (String): `txn_id` is the unique QuickBooks identifier for a transaction. Use
+      #     it to reference that transaction in later requests. `txn_id` values are
+      #     transaction-specific and should not be reused across unrelated transaction types.
+      #   - `txn_line_id` (String): Identification number of the transaction line. (`txn_line_id` is
+      #     supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, `txn_line_id` is always
+      #     returned as zero.) If you need to add a new transaction line in a transaction Mod
+      #     request, you can do so by setting the `txn_line_id` to -1.
+      # - `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/data-exts/delete-data-ext
+      def delete(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("data_ext.delete", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update data ext: PUT /connections/{connection_id}/data-exts (`data_ext.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # Give at most one of: `list_data_ext_type` with `list_obj_ref`, or `txn_data_ext_type` with
+      # `txn_id` with `txn_line_id`, or `other_data_ext_type`.
+      # - `data_ext_name` (String, required): The name of the data extension. If this is a custom
+      #   field, `data_ext_name` will be visible as a label in the QuickBooks user interface. Also
+      #   because `owner_id` and `data_ext_name` together make the data extension unique, and
+      #   because custom fields all have the same `owner_id` of zero, the `data_ext_name` must be a
+      #   unique value among existing custom fields.
+      # - `data_ext_value` (String, required): The data in this field. The maximum length of
+      #   `data_ext_value` will depend on the `data_ext_type` of this data extension. For example,
+      #   if `data_ext_type` is STR255TYPE, the maximum length of `data_ext_value` is 255
+      #   characters. If `data_ext_type` is STR1024TYPE, the maximum size of `data_ext_value` is
+      #   1KB.
+      # - `list_data_ext_type` (one of "Account", "Customer", "Employee", "Item", "OtherName",
+      #   "Vendor"): The type of list object (e.g. Customer) that this data extension is attached
+      #   to.
+      # - `list_obj_ref` (Hash): Refers to a list object. In a DataExtAdd request, the list object
+      #   ref must be the same type as the type specified in `list_data_ext_type`. If a
+      #   `list_obj_ref` aggregate includes both `full_name` and `list_id`, `full_name` will be
+      #   ignored.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (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`.
+      # - `other_data_ext_type` (one of "Company"): Not supported.
+      # - `owner_id` (String, required): `owner_id` identifies who owns the data extension. Use 0
+      #   for QuickBooks custom fields that appear in the UI, or use a GUID for private extensions
+      #   owned by an app. Keep private GUIDs confidential unless you intentionally share extensions
+      #   across apps. If you do share them, both apps must use the same `owner_id` and
+      #   `data_ext_name`, because that pair uniquely identifies the extension.
+      # - `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`.
+      # - `txn_data_ext_type` (one of "ARRefundCreditCard", "Bill", "BillPaymentCheck",
+      #   "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check", "CreditCardCharge",
+      #   "CreditCardCredit", "CreditMemo", "Deposit", "Estimate", "InventoryAdjustment", "Invoice",
+      #   "ItemReceipt", "JournalEntry", "PurchaseOrder", "ReceivePayment", "SalesOrder",
+      #   "SalesReceipt", "SalesTaxPaymentCheck", "VendorCredit"): The type of transaction that the
+      #   data extension belongs to.
+      # - `txn_id` (String): `txn_id` is the unique QuickBooks identifier for a transaction. Use it
+      #   to reference that transaction in later requests. `txn_id` values are transaction-specific
+      #   and should not be reused across unrelated transaction types.
+      # - `txn_line_id` (String): Identification number of the transaction line. (`txn_line_id` is
+      #   supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, `txn_line_id` is always
+      #   returned as zero.) If you need to add a new transaction line in a transaction Mod request,
+      #   you can do so by setting the `txn_line_id` to -1.
+      #
+      # @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/data-exts/update-data-ext
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("data_ext.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end