qube_sync 0.3.0 → 0.4.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +48 -0
- data/README.md +235 -75
- data/Rakefile +12 -0
- data/lib/qube_sync/client.rb +579 -0
- data/lib/qube_sync/operations/account.rb +337 -0
- data/lib/qube_sync/operations/account_tax_line_info.rb +30 -0
- data/lib/qube_sync/operations/aging_report.rb +160 -0
- data/lib/qube_sync/operations/alert.rb +91 -0
- data/lib/qube_sync/operations/ar_refund_credit_card.rb +399 -0
- data/lib/qube_sync/operations/bar_code.rb +37 -0
- data/lib/qube_sync/operations/bill.rb +1073 -0
- data/lib/qube_sync/operations/bill_payment_check.rb +413 -0
- data/lib/qube_sync/operations/bill_payment_credit_card.rb +315 -0
- data/lib/qube_sync/operations/bill_to_pay.rb +66 -0
- data/lib/qube_sync/operations/billing_rate.rb +172 -0
- data/lib/qube_sync/operations/budget_summary_report.rb +80 -0
- data/lib/qube_sync/operations/build_assembly.rb +318 -0
- data/lib/qube_sync/operations/charge.rb +452 -0
- data/lib/qube_sync/operations/check.rb +1055 -0
- data/lib/qube_sync/operations/class.rb +176 -0
- data/lib/qube_sync/operations/cleared_status.rb +39 -0
- data/lib/qube_sync/operations/company.rb +39 -0
- data/lib/qube_sync/operations/company_activity.rb +31 -0
- data/lib/qube_sync/operations/credit_card_charge.rb +1000 -0
- data/lib/qube_sync/operations/credit_card_credit.rb +1000 -0
- data/lib/qube_sync/operations/credit_memo.rb +1243 -0
- data/lib/qube_sync/operations/currency.rb +195 -0
- data/lib/qube_sync/operations/custom_detail_report.rb +176 -0
- data/lib/qube_sync/operations/custom_summary_report.rb +180 -0
- data/lib/qube_sync/operations/customer.rb +744 -0
- data/lib/qube_sync/operations/customer_msg.rb +117 -0
- data/lib/qube_sync/operations/customer_type.rb +133 -0
- data/lib/qube_sync/operations/data_event_recovery_info.rb +54 -0
- data/lib/qube_sync/operations/data_ext.rb +201 -0
- data/lib/qube_sync/operations/data_ext_def.rb +179 -0
- data/lib/qube_sync/operations/date_driven_terms.rb +131 -0
- data/lib/qube_sync/operations/deposit.rb +555 -0
- data/lib/qube_sync/operations/employee.rb +577 -0
- data/lib/qube_sync/operations/employee_default.rb +100 -0
- data/lib/qube_sync/operations/entity.rb +118 -0
- data/lib/qube_sync/operations/estimate.rb +1055 -0
- data/lib/qube_sync/operations/form1099_category_account_mapping.rb +90 -0
- data/lib/qube_sync/operations/general_detail_report.rb +185 -0
- data/lib/qube_sync/operations/general_summary_report.rb +180 -0
- data/lib/qube_sync/operations/host.rb +36 -0
- data/lib/qube_sync/operations/inventory_adjustment.rb +482 -0
- data/lib/qube_sync/operations/inventory_site.rb +214 -0
- data/lib/qube_sync/operations/invoice.rb +1208 -0
- data/lib/qube_sync/operations/item.rb +115 -0
- data/lib/qube_sync/operations/item_assemblies_can_build.rb +44 -0
- data/lib/qube_sync/operations/item_discount.rb +319 -0
- data/lib/qube_sync/operations/item_fixed_asset.rb +317 -0
- data/lib/qube_sync/operations/item_group.rb +253 -0
- data/lib/qube_sync/operations/item_inventory.rb +446 -0
- data/lib/qube_sync/operations/item_inventory_assembly.rb +483 -0
- data/lib/qube_sync/operations/item_non_inventory.rb +461 -0
- data/lib/qube_sync/operations/item_other_charge.rb +434 -0
- data/lib/qube_sync/operations/item_payment.rb +268 -0
- data/lib/qube_sync/operations/item_receipt.rb +1011 -0
- data/lib/qube_sync/operations/item_sales_tax.rb +270 -0
- data/lib/qube_sync/operations/item_sales_tax_group.rb +200 -0
- data/lib/qube_sync/operations/item_service.rb +455 -0
- data/lib/qube_sync/operations/item_sites.rb +96 -0
- data/lib/qube_sync/operations/item_subtotal.rb +182 -0
- data/lib/qube_sync/operations/job_report.rb +156 -0
- data/lib/qube_sync/operations/job_type.rb +131 -0
- data/lib/qube_sync/operations/journal_entry.rb +518 -0
- data/lib/qube_sync/operations/lead.rb +216 -0
- data/lib/qube_sync/operations/list.rb +42 -0
- data/lib/qube_sync/operations/list_deleted.rb +57 -0
- data/lib/qube_sync/operations/list_display.rb +59 -0
- data/lib/qube_sync/operations/list_merge.rb +55 -0
- data/lib/qube_sync/operations/other_name.rb +245 -0
- data/lib/qube_sync/operations/paycheck.rb +139 -0
- data/lib/qube_sync/operations/payment_method.rb +128 -0
- data/lib/qube_sync/operations/payroll_detail_report.rb +161 -0
- data/lib/qube_sync/operations/payroll_item.rb +75 -0
- data/lib/qube_sync/operations/payroll_item_addition.rb +98 -0
- data/lib/qube_sync/operations/payroll_item_company_contribution.rb +134 -0
- data/lib/qube_sync/operations/payroll_item_deduction.rb +124 -0
- data/lib/qube_sync/operations/payroll_item_direct_deposit.rb +70 -0
- data/lib/qube_sync/operations/payroll_item_non_wage.rb +93 -0
- data/lib/qube_sync/operations/payroll_item_tax.rb +123 -0
- data/lib/qube_sync/operations/payroll_item_wage.rb +168 -0
- data/lib/qube_sync/operations/payroll_item_workers_compensation.rb +108 -0
- data/lib/qube_sync/operations/payroll_last_period.rb +30 -0
- data/lib/qube_sync/operations/payroll_liability_adjustment.rb +204 -0
- data/lib/qube_sync/operations/payroll_liability_check.rb +137 -0
- data/lib/qube_sync/operations/payroll_prior_payment.rb +178 -0
- data/lib/qube_sync/operations/payroll_summary_report.rb +157 -0
- data/lib/qube_sync/operations/payroll_year_to_date_adjustment.rb +211 -0
- data/lib/qube_sync/operations/preferences.rb +61 -0
- data/lib/qube_sync/operations/price_level.rb +305 -0
- data/lib/qube_sync/operations/purchase_order.rb +1038 -0
- data/lib/qube_sync/operations/qb_command_exec.rb +37 -0
- data/lib/qube_sync/operations/receive_payment.rb +627 -0
- data/lib/qube_sync/operations/receive_payment_to_deposit.rb +38 -0
- data/lib/qube_sync/operations/sales_order.rb +1045 -0
- data/lib/qube_sync/operations/sales_receipt.rb +1337 -0
- data/lib/qube_sync/operations/sales_rep.rb +172 -0
- data/lib/qube_sync/operations/sales_tax_code.rb +205 -0
- data/lib/qube_sync/operations/sales_tax_payable.rb +37 -0
- data/lib/qube_sync/operations/sales_tax_payment_check.rb +375 -0
- data/lib/qube_sync/operations/sales_tax_return.rb +35 -0
- data/lib/qube_sync/operations/sales_tax_return_line.rb +43 -0
- data/lib/qube_sync/operations/ship_method.rb +116 -0
- data/lib/qube_sync/operations/special_account.rb +55 -0
- data/lib/qube_sync/operations/special_item.rb +44 -0
- data/lib/qube_sync/operations/standard_terms.rb +125 -0
- data/lib/qube_sync/operations/template.rb +36 -0
- data/lib/qube_sync/operations/terms.rb +91 -0
- data/lib/qube_sync/operations/time_report.rb +127 -0
- data/lib/qube_sync/operations/time_tracking.rb +303 -0
- data/lib/qube_sync/operations/to_do.rb +260 -0
- data/lib/qube_sync/operations/transaction.rb +356 -0
- data/lib/qube_sync/operations/transfer.rb +213 -0
- data/lib/qube_sync/operations/transfer_inventory.rb +384 -0
- data/lib/qube_sync/operations/txn.rb +38 -0
- data/lib/qube_sync/operations/txn_deleted.rb +54 -0
- data/lib/qube_sync/operations/txn_display.rb +76 -0
- data/lib/qube_sync/operations/txn_void.rb +36 -0
- data/lib/qube_sync/operations/unit_of_measure_set.rb +149 -0
- data/lib/qube_sync/operations/vehicle.rb +152 -0
- data/lib/qube_sync/operations/vehicle_mileage.rb +191 -0
- data/lib/qube_sync/operations/vendor.rb +661 -0
- data/lib/qube_sync/operations/vendor_credit.rb +1008 -0
- data/lib/qube_sync/operations/vendor_type.rb +131 -0
- data/lib/qube_sync/operations/workers_comp_code.rb +184 -0
- data/lib/qube_sync/operations.rb +1165 -0
- data/lib/qube_sync/version.rb +1 -1
- data/lib/qube_sync.rb +1 -0
- data/sig/qube_sync/client.rbs +82 -0
- data/sig/qube_sync/operations/account.rbs +65 -0
- data/sig/qube_sync/operations/account_tax_line_info.rbs +13 -0
- data/sig/qube_sync/operations/aging_report.rbs +29 -0
- data/sig/qube_sync/operations/alert.rbs +53 -0
- data/sig/qube_sync/operations/ar_refund_credit_card.rbs +53 -0
- data/sig/qube_sync/operations/bar_code.rbs +16 -0
- data/sig/qube_sync/operations/bill.rbs +78 -0
- data/sig/qube_sync/operations/bill_payment_check.rbs +62 -0
- data/sig/qube_sync/operations/bill_payment_credit_card.rbs +45 -0
- data/sig/qube_sync/operations/bill_to_pay.rbs +19 -0
- data/sig/qube_sync/operations/billing_rate.rbs +40 -0
- data/sig/qube_sync/operations/budget_summary_report.rbs +22 -0
- data/sig/qube_sync/operations/build_assembly.rbs +64 -0
- data/sig/qube_sync/operations/charge.rbs +80 -0
- data/sig/qube_sync/operations/check.rbs +81 -0
- data/sig/qube_sync/operations/class.rbs +43 -0
- data/sig/qube_sync/operations/cleared_status.rbs +16 -0
- data/sig/qube_sync/operations/company.rbs +15 -0
- data/sig/qube_sync/operations/company_activity.rbs +14 -0
- data/sig/qube_sync/operations/credit_card_charge.rbs +69 -0
- data/sig/qube_sync/operations/credit_card_credit.rbs +69 -0
- data/sig/qube_sync/operations/credit_memo.rbs +162 -0
- data/sig/qube_sync/operations/currency.rbs +52 -0
- data/sig/qube_sync/operations/custom_detail_report.rbs +31 -0
- data/sig/qube_sync/operations/custom_summary_report.rbs +33 -0
- data/sig/qube_sync/operations/customer.rbs +174 -0
- data/sig/qube_sync/operations/customer_msg.rbs +31 -0
- data/sig/qube_sync/operations/customer_type.rbs +32 -0
- data/sig/qube_sync/operations/data_event_recovery_info.rbs +20 -0
- data/sig/qube_sync/operations/data_ext.rbs +53 -0
- data/sig/qube_sync/operations/data_ext_def.rbs +51 -0
- data/sig/qube_sync/operations/date_driven_terms.rbs +35 -0
- data/sig/qube_sync/operations/deposit.rbs +100 -0
- data/sig/qube_sync/operations/employee.rbs +173 -0
- data/sig/qube_sync/operations/employee_default.rbs +68 -0
- data/sig/qube_sync/operations/entity.rbs +24 -0
- data/sig/qube_sync/operations/estimate.rbs +148 -0
- data/sig/qube_sync/operations/form1099_category_account_mapping.rbs +33 -0
- data/sig/qube_sync/operations/general_detail_report.rbs +31 -0
- data/sig/qube_sync/operations/general_summary_report.rbs +32 -0
- data/sig/qube_sync/operations/host.rbs +19 -0
- data/sig/qube_sync/operations/inventory_adjustment.rbs +105 -0
- data/sig/qube_sync/operations/inventory_site.rbs +66 -0
- data/sig/qube_sync/operations/invoice.rbs +144 -0
- data/sig/qube_sync/operations/item.rbs +25 -0
- data/sig/qube_sync/operations/item_assemblies_can_build.rbs +15 -0
- data/sig/qube_sync/operations/item_discount.rbs +62 -0
- data/sig/qube_sync/operations/item_fixed_asset.rbs +97 -0
- data/sig/qube_sync/operations/item_group.rbs +62 -0
- data/sig/qube_sync/operations/item_inventory.rbs +87 -0
- data/sig/qube_sync/operations/item_inventory_assembly.rbs +94 -0
- data/sig/qube_sync/operations/item_non_inventory.rbs +64 -0
- data/sig/qube_sync/operations/item_other_charge.rbs +59 -0
- data/sig/qube_sync/operations/item_payment.rbs +55 -0
- data/sig/qube_sync/operations/item_receipt.rbs +71 -0
- data/sig/qube_sync/operations/item_sales_tax.rbs +57 -0
- data/sig/qube_sync/operations/item_sales_tax_group.rbs +50 -0
- data/sig/qube_sync/operations/item_service.rbs +62 -0
- data/sig/qube_sync/operations/item_sites.rbs +26 -0
- data/sig/qube_sync/operations/item_subtotal.rbs +48 -0
- data/sig/qube_sync/operations/job_report.rbs +28 -0
- data/sig/qube_sync/operations/job_type.rbs +32 -0
- data/sig/qube_sync/operations/journal_entry.rbs +88 -0
- data/sig/qube_sync/operations/lead.rbs +91 -0
- data/sig/qube_sync/operations/list.rbs +15 -0
- data/sig/qube_sync/operations/list_deleted.rbs +17 -0
- data/sig/qube_sync/operations/list_display.rbs +21 -0
- data/sig/qube_sync/operations/list_merge.rbs +22 -0
- data/sig/qube_sync/operations/other_name.rbs +71 -0
- data/sig/qube_sync/operations/paycheck.rbs +27 -0
- data/sig/qube_sync/operations/payment_method.rbs +33 -0
- data/sig/qube_sync/operations/payroll_detail_report.rbs +29 -0
- data/sig/qube_sync/operations/payroll_item.rbs +23 -0
- data/sig/qube_sync/operations/payroll_item_addition.rbs +48 -0
- data/sig/qube_sync/operations/payroll_item_company_contribution.rbs +58 -0
- data/sig/qube_sync/operations/payroll_item_deduction.rbs +54 -0
- data/sig/qube_sync/operations/payroll_item_direct_deposit.rbs +30 -0
- data/sig/qube_sync/operations/payroll_item_non_wage.rbs +23 -0
- data/sig/qube_sync/operations/payroll_item_tax.rbs +58 -0
- data/sig/qube_sync/operations/payroll_item_wage.rbs +48 -0
- data/sig/qube_sync/operations/payroll_item_workers_compensation.rbs +42 -0
- data/sig/qube_sync/operations/payroll_last_period.rbs +13 -0
- data/sig/qube_sync/operations/payroll_liability_adjustment.rbs +59 -0
- data/sig/qube_sync/operations/payroll_liability_check.rbs +27 -0
- data/sig/qube_sync/operations/payroll_prior_payment.rbs +48 -0
- data/sig/qube_sync/operations/payroll_summary_report.rbs +30 -0
- data/sig/qube_sync/operations/payroll_year_to_date_adjustment.rbs +66 -0
- data/sig/qube_sync/operations/preferences.rbs +26 -0
- data/sig/qube_sync/operations/price_level.rbs +57 -0
- data/sig/qube_sync/operations/purchase_order.rbs +159 -0
- data/sig/qube_sync/operations/qb_command_exec.rbs +22 -0
- data/sig/qube_sync/operations/receive_payment.rbs +102 -0
- data/sig/qube_sync/operations/receive_payment_to_deposit.rbs +15 -0
- data/sig/qube_sync/operations/sales_order.rbs +153 -0
- data/sig/qube_sync/operations/sales_receipt.rbs +139 -0
- data/sig/qube_sync/operations/sales_rep.rbs +43 -0
- data/sig/qube_sync/operations/sales_tax_code.rbs +49 -0
- data/sig/qube_sync/operations/sales_tax_payable.rbs +16 -0
- data/sig/qube_sync/operations/sales_tax_payment_check.rbs +64 -0
- data/sig/qube_sync/operations/sales_tax_return.rbs +14 -0
- data/sig/qube_sync/operations/sales_tax_return_line.rbs +15 -0
- data/sig/qube_sync/operations/ship_method.rbs +31 -0
- data/sig/qube_sync/operations/special_account.rbs +16 -0
- data/sig/qube_sync/operations/special_item.rbs +17 -0
- data/sig/qube_sync/operations/standard_terms.rbs +34 -0
- data/sig/qube_sync/operations/template.rbs +15 -0
- data/sig/qube_sync/operations/terms.rbs +23 -0
- data/sig/qube_sync/operations/time_report.rbs +26 -0
- data/sig/qube_sync/operations/time_tracking.rbs +57 -0
- data/sig/qube_sync/operations/to_do.rbs +59 -0
- data/sig/qube_sync/operations/transaction.rbs +39 -0
- data/sig/qube_sync/operations/transfer.rbs +47 -0
- data/sig/qube_sync/operations/transfer_inventory.rbs +76 -0
- data/sig/qube_sync/operations/txn.rbs +15 -0
- data/sig/qube_sync/operations/txn_deleted.rbs +17 -0
- data/sig/qube_sync/operations/txn_display.rbs +22 -0
- data/sig/qube_sync/operations/txn_void.rbs +15 -0
- data/sig/qube_sync/operations/types.rbs +434 -0
- data/sig/qube_sync/operations/unit_of_measure_set.rbs +51 -0
- data/sig/qube_sync/operations/vehicle.rbs +43 -0
- data/sig/qube_sync/operations/vehicle_mileage.rbs +38 -0
- data/sig/qube_sync/operations/vendor.rbs +142 -0
- data/sig/qube_sync/operations/vendor_credit.rbs +70 -0
- data/sig/qube_sync/operations/vendor_type.rbs +32 -0
- data/sig/qube_sync/operations/workers_comp_code.rbs +52 -0
- data/sig/qube_sync/operations.rbs +147 -0
- metadata +255 -2
|
@@ -0,0 +1,179 @@
|
|
|
1
|
+
# Generated from operations.json by bin/generate-operations: don't edit.
|
|
2
|
+
# frozen_string_literal: true
|
|
3
|
+
|
|
4
|
+
module QubeSync
|
|
5
|
+
module Operations
|
|
6
|
+
# QuickBooks data ext def operations, reached as `client.data_ext_def`. Each queues a request and
|
|
7
|
+
# returns it (the response's `data`); the answer comes to `webhook_url`.
|
|
8
|
+
class DataExtDef < Base
|
|
9
|
+
# Create data ext def: POST /connections/{connection_id}/data-ext-defs
|
|
10
|
+
# (`data_ext_def.create`).
|
|
11
|
+
#
|
|
12
|
+
# QuickBooks answers in one webhook.
|
|
13
|
+
#
|
|
14
|
+
# Params, sent as the JSON body:
|
|
15
|
+
# - `assign_to_object` (Array<one of "ARRefundCreditCard", "Account", "Bill",
|
|
16
|
+
# "BillPaymentCheck", "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check",
|
|
17
|
+
# "Company", "CreditCardCharge", "CreditCardCredit", "CreditMemo", "Customer", "Deposit",
|
|
18
|
+
# "Employee", "Estimate", "InventoryAdjustment", "Invoice", "Item", "ItemReceipt",
|
|
19
|
+
# "JournalEntry", "OtherName", "PurchaseOrder", "ReceivePayment", "SalesOrder",
|
|
20
|
+
# "SalesReceipt", "SalesTaxPaymentCheck", "Vendor", "VendorCredit">)
|
|
21
|
+
# - `data_ext_format_string` (String): The string format required for the data extension.
|
|
22
|
+
# - `data_ext_list_require` (Boolean): If `data_ext_list_require` is true, this data extension
|
|
23
|
+
# field is required to be entered in lists. The default value is false.
|
|
24
|
+
# - `data_ext_name` (String, required): The name of the data extension. If this is a custom
|
|
25
|
+
# field, `data_ext_name` will be visible as a label in the QuickBooks user interface. Also
|
|
26
|
+
# because `owner_id` and `data_ext_name` together make the data extension unique, and
|
|
27
|
+
# because custom fields all have the same `owner_id` of zero, the `data_ext_name` must be a
|
|
28
|
+
# unique value among existing custom fields.
|
|
29
|
+
# - `data_ext_txn_require` (Boolean): If `data_ext_txn_require` is true, this data extension
|
|
30
|
+
# field is required to be entered in transaction. The default value is false.
|
|
31
|
+
# - `data_ext_type` (one of "AMTTYPE", "DATETIMETYPE", "INTTYPE", "PERCENTTYPE", "PRICETYPE",
|
|
32
|
+
# "QUANTYPE", "STR1024TYPE", "STR255TYPE", required): The field’s data type, which
|
|
33
|
+
# corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom
|
|
34
|
+
# field, `data_ext_type` must be detSTR255TYPE.
|
|
35
|
+
# - `include_ret_element` (Array<one of "AssignToObject", "DataExtFormatString", "DataExtID",
|
|
36
|
+
# "DataExtListRequire", "DataExtName", "DataExtTxnRequire", "DataExtType", "EditSequence",
|
|
37
|
+
# "ExternalGUID", "ListID", "OwnerID", "TxnID", "TxnNumber">)
|
|
38
|
+
# - `owner_id` (String, required): `owner_id` identifies who owns the data extension. Use 0
|
|
39
|
+
# for QuickBooks custom fields that appear in the UI, or use a GUID for private extensions
|
|
40
|
+
# owned by an app. Keep private GUIDs confidential unless you intentionally share extensions
|
|
41
|
+
# across apps. If you do share them, both apps must use the same `owner_id` and
|
|
42
|
+
# `data_ext_name`, because that pair uniquely identifies the extension.
|
|
43
|
+
# - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
|
|
44
|
+
# `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
|
|
45
|
+
# webhook already carries the request's `id`.
|
|
46
|
+
#
|
|
47
|
+
# @param connection_id [String]
|
|
48
|
+
# @param params [Hash] the fields above
|
|
49
|
+
# @param webhook_url [String] where QuBe Sync sends the answer
|
|
50
|
+
# @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
|
|
51
|
+
# @return [Hash] the queued request
|
|
52
|
+
# @see https://docs.qubesync.com/api-reference/v2/data-ext-defs/create-data-ext-def
|
|
53
|
+
def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
|
|
54
|
+
queue("data_ext_def.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
|
|
55
|
+
end
|
|
56
|
+
|
|
57
|
+
# Delete data ext def: DELETE /connections/{connection_id}/data-ext-defs
|
|
58
|
+
# (`data_ext_def.delete`).
|
|
59
|
+
#
|
|
60
|
+
# QuickBooks answers in one webhook.
|
|
61
|
+
#
|
|
62
|
+
# Params, sent as the JSON body:
|
|
63
|
+
# - `data_ext_name` (String, required): The name of the data extension. If this is a custom
|
|
64
|
+
# field, `data_ext_name` will be visible as a label in the QuickBooks user interface. Also
|
|
65
|
+
# because `owner_id` and `data_ext_name` together make the data extension unique, and
|
|
66
|
+
# because custom fields all have the same `owner_id` of zero, the `data_ext_name` must be a
|
|
67
|
+
# unique value among existing custom fields.
|
|
68
|
+
# - `owner_id` (String, required): `owner_id` identifies the extension owner. `owner_id` 0
|
|
69
|
+
# means a public custom field visible in the QuickBooks UI. A GUID means a private app
|
|
70
|
+
# extension that is not shown in the UI. `owner_id` matching is case-insensitive. To share
|
|
71
|
+
# private extensions across apps, both apps must use the same `owner_id` and
|
|
72
|
+
# `data_ext_name`.
|
|
73
|
+
# - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
|
|
74
|
+
# `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
|
|
75
|
+
# webhook already carries the request's `id`.
|
|
76
|
+
#
|
|
77
|
+
# @param connection_id [String]
|
|
78
|
+
# @param params [Hash] the fields above
|
|
79
|
+
# @param webhook_url [String] where QuBe Sync sends the answer
|
|
80
|
+
# @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
|
|
81
|
+
# @return [Hash] the queued request
|
|
82
|
+
# @see https://docs.qubesync.com/api-reference/v2/data-ext-defs/delete-data-ext-def
|
|
83
|
+
def delete(connection_id, params = {}, webhook_url:, idempotency_key: nil)
|
|
84
|
+
queue("data_ext_def.delete", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
|
|
85
|
+
end
|
|
86
|
+
|
|
87
|
+
# List data ext defs: GET /connections/{connection_id}/data-ext-defs (`data_ext_def.query`).
|
|
88
|
+
#
|
|
89
|
+
# QuickBooks answers in one webhook.
|
|
90
|
+
#
|
|
91
|
+
# Params, sent as the query string:
|
|
92
|
+
# - `assign_to_object` (Array<one of "ARRefundCreditCard", "Account", "Bill",
|
|
93
|
+
# "BillPaymentCheck", "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check",
|
|
94
|
+
# "Company", "CreditCardCharge", "CreditCardCredit", "CreditMemo", "Customer", "Deposit",
|
|
95
|
+
# "Employee", "Estimate", "InventoryAdjustment", "Invoice", "Item", "ItemReceipt",
|
|
96
|
+
# "JournalEntry", "OtherName", "PurchaseOrder", "ReceivePayment", "SalesOrder",
|
|
97
|
+
# "SalesReceipt", "SalesTaxPaymentCheck", "Vendor", "VendorCredit">): Choose at most one of:
|
|
98
|
+
# `owner_id`, or `assign_to_object`.
|
|
99
|
+
# - `include_ret_element` (Array<one of "AssignToObject", "DataExtFormatString", "DataExtID",
|
|
100
|
+
# "DataExtListRequire", "DataExtName", "DataExtTxnRequire", "DataExtType", "OwnerID">)
|
|
101
|
+
# - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
|
|
102
|
+
# `meta_data` attribute to control whether query responses include counts. Options are
|
|
103
|
+
# NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
|
|
104
|
+
# objects). Counts are approximate and may vary slightly if records are created or deleted
|
|
105
|
+
# during processing.
|
|
106
|
+
# - `owner_id` (Array<String>): `owner_id` identifies who owns the data extension. Use 0 for
|
|
107
|
+
# QuickBooks custom fields that appear in the UI, or use a GUID for private extensions owned
|
|
108
|
+
# by an app. Keep private GUIDs confidential unless you intentionally share extensions
|
|
109
|
+
# across apps. If you do share them, both apps must use the same `owner_id` and
|
|
110
|
+
# `data_ext_name`, because that pair uniquely identifies the extension. Choose at most one
|
|
111
|
+
# of: `owner_id`, or `assign_to_object`.
|
|
112
|
+
# - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
|
|
113
|
+
# `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
|
|
114
|
+
# webhook already carries the request's `id`.
|
|
115
|
+
#
|
|
116
|
+
# @param connection_id [String]
|
|
117
|
+
# @param params [Hash] the fields above
|
|
118
|
+
# @param webhook_url [String] where QuBe Sync sends the answer
|
|
119
|
+
# @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
|
|
120
|
+
# @return [Hash] the queued request
|
|
121
|
+
# @see https://docs.qubesync.com/api-reference/v2/data-ext-defs/list-data-ext-defs
|
|
122
|
+
def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
|
|
123
|
+
queue("data_ext_def.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
|
|
124
|
+
end
|
|
125
|
+
|
|
126
|
+
# Update data ext def: PUT /connections/{connection_id}/data-ext-defs (`data_ext_def.update`).
|
|
127
|
+
#
|
|
128
|
+
# QuickBooks answers in one webhook.
|
|
129
|
+
#
|
|
130
|
+
# Params, sent as the JSON body:
|
|
131
|
+
# - `assign_to_object` (Array<one of "ARRefundCreditCard", "Account", "Bill",
|
|
132
|
+
# "BillPaymentCheck", "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check",
|
|
133
|
+
# "Company", "CreditCardCharge", "CreditCardCredit", "CreditMemo", "Customer", "Deposit",
|
|
134
|
+
# "Employee", "Estimate", "InventoryAdjustment", "Invoice", "Item", "ItemReceipt",
|
|
135
|
+
# "JournalEntry", "OtherName", "PurchaseOrder", "ReceivePayment", "SalesOrder",
|
|
136
|
+
# "SalesReceipt", "SalesTaxPaymentCheck", "Vendor", "VendorCredit">)
|
|
137
|
+
# - `data_ext_format_string` (String): The string format required for the data extension.
|
|
138
|
+
# - `data_ext_list_require` (Boolean): If `data_ext_list_require` is true, this data extension
|
|
139
|
+
# field is required to be entered in lists. The default value is false.
|
|
140
|
+
# - `data_ext_name` (String, required): The name of the data extension. If this is a custom
|
|
141
|
+
# field, `data_ext_name` will be visible as a label in the QuickBooks user interface. Also
|
|
142
|
+
# because `owner_id` and `data_ext_name` together make the data extension unique, and
|
|
143
|
+
# because custom fields all have the same `owner_id` of zero, the `data_ext_name` must be a
|
|
144
|
+
# unique value among existing custom fields.
|
|
145
|
+
# - `data_ext_new_name` (String): The new name for this field. Note that in the case of custom
|
|
146
|
+
# fields, `data_ext_new_name` can run into name conflicts, because the name space of custom
|
|
147
|
+
# fields (data extensions with an `owner_id` of 0) is shared by all applications.
|
|
148
|
+
# - `data_ext_txn_require` (Boolean): If `data_ext_txn_require` is true, this data extension
|
|
149
|
+
# field is required to be entered in transaction. The default value is false.
|
|
150
|
+
# - `include_ret_element` (Array<one of "AssignToObject", "DataExtFormatString", "DataExtID",
|
|
151
|
+
# "DataExtListRequire", "DataExtName", "DataExtTxnRequire", "DataExtType", "EditSequence",
|
|
152
|
+
# "ExternalGUID", "ListID", "OwnerID", "TxnID", "TxnNumber">)
|
|
153
|
+
# - `owner_id` (String, required): `owner_id` identifies who owns the data extension. Use 0
|
|
154
|
+
# for QuickBooks custom fields that appear in the UI, or use a GUID for private extensions
|
|
155
|
+
# owned by an app. Keep private GUIDs confidential unless you intentionally share extensions
|
|
156
|
+
# across apps. If you do share them, both apps must use the same `owner_id` and
|
|
157
|
+
# `data_ext_name`, because that pair uniquely identifies the extension.
|
|
158
|
+
# - `remove_from_object` (Array<one of "ARRefundCreditCard", "Account", "Bill",
|
|
159
|
+
# "BillPaymentCheck", "BillPaymentCreditCard", "BuildAssembly", "Charge", "Check",
|
|
160
|
+
# "Company", "CreditCardCharge", "CreditCardCredit", "CreditMemo", "Customer", "Deposit",
|
|
161
|
+
# "Employee", "Estimate", "InventoryAdjustment", "Invoice", "Item", "ItemReceipt",
|
|
162
|
+
# "JournalEntry", "OtherName", "PurchaseOrder", "ReceivePayment", "SalesOrder",
|
|
163
|
+
# "SalesReceipt", "SalesTaxPaymentCheck", "Vendor", "VendorCredit">)
|
|
164
|
+
# - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
|
|
165
|
+
# `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
|
|
166
|
+
# webhook already carries the request's `id`.
|
|
167
|
+
#
|
|
168
|
+
# @param connection_id [String]
|
|
169
|
+
# @param params [Hash] the fields above
|
|
170
|
+
# @param webhook_url [String] where QuBe Sync sends the answer
|
|
171
|
+
# @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
|
|
172
|
+
# @return [Hash] the queued request
|
|
173
|
+
# @see https://docs.qubesync.com/api-reference/v2/data-ext-defs/update-data-ext-def
|
|
174
|
+
def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
|
|
175
|
+
queue("data_ext_def.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
|
|
176
|
+
end
|
|
177
|
+
end
|
|
178
|
+
end
|
|
179
|
+
end
|
|
@@ -0,0 +1,131 @@
|
|
|
1
|
+
# Generated from operations.json by bin/generate-operations: don't edit.
|
|
2
|
+
# frozen_string_literal: true
|
|
3
|
+
|
|
4
|
+
module QubeSync
|
|
5
|
+
module Operations
|
|
6
|
+
# QuickBooks date driven terms operations, reached as `client.date_driven_terms`. Each queues a request and
|
|
7
|
+
# returns it (the response's `data`); the answer comes to `webhook_url`.
|
|
8
|
+
class DateDrivenTerms < Base
|
|
9
|
+
# Create date driven terms: POST /connections/{connection_id}/date-driven-terms
|
|
10
|
+
# (`date_driven_terms.create`).
|
|
11
|
+
#
|
|
12
|
+
# QuickBooks answers in one webhook.
|
|
13
|
+
#
|
|
14
|
+
# Params, sent as the JSON body:
|
|
15
|
+
# - `day_of_month_due` (Integer, required): The day of the month when full payment is due with
|
|
16
|
+
# no discount.
|
|
17
|
+
# - `discount_day_of_month` (Integer): If the payment is made by this day of the month, then
|
|
18
|
+
# `discount_pct` applies.
|
|
19
|
+
# - `discount_pct` (Numeric): If payment is received by `discount_day_of_month`, then this
|
|
20
|
+
# discount will apply to the payment. `discount_pct` must be between 0 and 100.
|
|
21
|
+
# - `due_next_month_days` (Integer): Handles cases when an invoice or bill is issued close to
|
|
22
|
+
# its due date. If the invoice or bill is issued within this many days of the due date,
|
|
23
|
+
# payment isn’t due until the following month. For example, with a `day_of_month_due` of 15
|
|
24
|
+
# and a `due_next_month_days` of 2, an invoice issued on May 13th wouldn’t be due until June
|
|
25
|
+
# 15th.
|
|
26
|
+
# - `include_ret_element` (Array<one of "DayOfMonthDue", "DiscountDayOfMonth", "DiscountPct",
|
|
27
|
+
# "DueNextMonthDays", "EditSequence", "ExternalGUID", "IsActive", "ListID", "Name",
|
|
28
|
+
# "OwnerID", "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
|
|
29
|
+
# - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
|
|
30
|
+
# QuickBooks. The default value is true.
|
|
31
|
+
# - `name` (String, required): Name is the case-insensitive short name of a list object
|
|
32
|
+
# (without ancestors). It must be unique within its hierarchy scope. Hierarchical lists can
|
|
33
|
+
# reuse the same Name in different branches because FullName remains distinct.
|
|
34
|
+
# - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
|
|
35
|
+
# `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
|
|
36
|
+
# webhook already carries the request's `id`.
|
|
37
|
+
#
|
|
38
|
+
# @param connection_id [String]
|
|
39
|
+
# @param params [Hash] the fields above
|
|
40
|
+
# @param webhook_url [String] where QuBe Sync sends the answer
|
|
41
|
+
# @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
|
|
42
|
+
# @return [Hash] the queued request
|
|
43
|
+
# @see https://docs.qubesync.com/api-reference/v2/date-driven-terms/create-date-driven-terms
|
|
44
|
+
def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
|
|
45
|
+
queue("date_driven_terms.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
|
|
46
|
+
end
|
|
47
|
+
|
|
48
|
+
# List date driven terms: GET /connections/{connection_id}/date-driven-terms
|
|
49
|
+
# (`date_driven_terms.query`).
|
|
50
|
+
#
|
|
51
|
+
# QuickBooks answers in one webhook.
|
|
52
|
+
#
|
|
53
|
+
# Params, sent as the query string:
|
|
54
|
+
# - `active_status` (one of "ActiveOnly", "All", "InactiveOnly"): Used in filters to select
|
|
55
|
+
# list objects based on whether or not they are currently enabled for use by QuickBooks. The
|
|
56
|
+
# default value is asActiveOnly, which selects only list objects that are active. Choose at
|
|
57
|
+
# most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
|
|
58
|
+
# `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
|
|
59
|
+
# combine with each other, not with the other choices.
|
|
60
|
+
# - `from_modified_date` (String): Filters results to objects modified on or after this
|
|
61
|
+
# timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
|
|
62
|
+
# date is provided, time defaults to 00:00:00. Choose at most one of: `list_id`, or
|
|
63
|
+
# `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`,
|
|
64
|
+
# `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with
|
|
65
|
+
# each other, not with the other choices.
|
|
66
|
+
# - `full_name` (Array<String>): Choose at most one of: `list_id`, or `full_name`, or the set
|
|
67
|
+
# (`active_status`, `from_modified_date`, `max_returned`, `name_filter`,
|
|
68
|
+
# `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not
|
|
69
|
+
# with the other choices.
|
|
70
|
+
# - `include_ret_element` (Array<one of "DayOfMonthDue", "DiscountDayOfMonth", "DiscountPct",
|
|
71
|
+
# "DueNextMonthDays", "EditSequence", "IsActive", "ListID", "Name", "TimeCreated",
|
|
72
|
+
# "TimeModified">)
|
|
73
|
+
# - `list_id` (Array<String>): `list_id` and `full_name` both identify a list object.
|
|
74
|
+
# QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
|
|
75
|
+
# within a list type, not globally across all lists. If both `full_name` and `list_id` are
|
|
76
|
+
# supplied in a request, QuickBooks uses `list_id` and ignores `full_name`. Choose at most
|
|
77
|
+
# one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
|
|
78
|
+
# `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
|
|
79
|
+
# combine with each other, not with the other choices.
|
|
80
|
+
# - `max_returned` (Integer): Limits the number of objects that a query returns. (To get a
|
|
81
|
+
# count of how many objects could possibly be returned, use the `meta_data` query
|
|
82
|
+
# attribute.) If you include a `max_returned` value, it must be at least 1. QuickBooks
|
|
83
|
+
# doesn't page this query: at most this many records come back, in one answer, with no sign
|
|
84
|
+
# of whether more matched. Leave it out for every match, in one answer; one over 4 MB as the
|
|
85
|
+
# Web Connector sends it, about 3 MB of qbXML isn't kept (`error_type`
|
|
86
|
+
# `response_too_large`), so narrow a large one with its filters. Choose at most one of:
|
|
87
|
+
# `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
|
|
88
|
+
# `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
|
|
89
|
+
# combine with each other, not with the other choices.
|
|
90
|
+
# - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
|
|
91
|
+
# `meta_data` attribute to control whether query responses include counts. Options are
|
|
92
|
+
# NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
|
|
93
|
+
# objects). Counts are approximate and may vary slightly if records are created or deleted
|
|
94
|
+
# during processing.
|
|
95
|
+
# - `name_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
|
|
96
|
+
# `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
|
|
97
|
+
# `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
|
|
98
|
+
# combine with each other, not with the other choices.
|
|
99
|
+
# - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required): The criterion
|
|
100
|
+
# to match.
|
|
101
|
+
# - `name` (String, required): The string to match.
|
|
102
|
+
# - `name_range_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
|
|
103
|
+
# `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
|
|
104
|
+
# `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
|
|
105
|
+
# combine with each other, not with the other choices.
|
|
106
|
+
# - `from_name` (String): The first name or item in the search range. If `from_name` is
|
|
107
|
+
# omitted, the range will begin with first name on the list.
|
|
108
|
+
# - `to_name` (String): The final name or item in the search range. If `to_name` is omitted,
|
|
109
|
+
# the range will end with last name on the list.
|
|
110
|
+
# - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
|
|
111
|
+
# `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
|
|
112
|
+
# webhook already carries the request's `id`.
|
|
113
|
+
# - `to_modified_date` (String): Filters results to objects modified on or before this
|
|
114
|
+
# timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
|
|
115
|
+
# date is provided, time defaults to end-of-day (23:59:59). Choose at most one of:
|
|
116
|
+
# `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
|
|
117
|
+
# `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
|
|
118
|
+
# combine with each other, not with the other choices.
|
|
119
|
+
#
|
|
120
|
+
# @param connection_id [String]
|
|
121
|
+
# @param params [Hash] the fields above
|
|
122
|
+
# @param webhook_url [String] where QuBe Sync sends the answer
|
|
123
|
+
# @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
|
|
124
|
+
# @return [Hash] the queued request
|
|
125
|
+
# @see https://docs.qubesync.com/api-reference/v2/date-driven-terms/list-date-driven-terms
|
|
126
|
+
def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
|
|
127
|
+
queue("date_driven_terms.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
|
|
128
|
+
end
|
|
129
|
+
end
|
|
130
|
+
end
|
|
131
|
+
end
|