qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/other_name.rb

@@ -0,0 +1,245 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks other name operations, reached as `client.other_name`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class OtherName < Base
+      # Create other name: POST /connections/{connection_id}/other-names (`other_name.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `account_number` (String): Account numbers appear in the QuickBooks chart of accounts,
+      #   Account fields, and reports and graphs. If the IsUsingAccountNumber preference is false
+      #   (that is, if the QuickBooks user has the account numbers Preference turned off), you can
+      #   still set account numbers through the SDK, but the numbers won’t be visible in the user
+      #   interface.
+      # - `alt_contact` (String): The name of an alternate contact person for a vendor, customer, or
+      #   “other name” entry.
+      # - `alt_phone` (String): A telephone number given as an alternative to Phone.
+      # - `company_name` (String): The name of the QuickBooks user’s business, as specified in
+      #   QuickBooks. `company_name` and Address are used on invoices, checks, and other forms.
+      #   (LegalCompanyName and LegalAddress, on the other hand, are used on a company’s tax forms
+      #   and pay stubs.)
+      # - `contact` (String): The name of a contact person for a customer or vendor.
+      # - `email` (String): E-mail address.
+      # - `external_guid` (String): Allows for the attachment of a user defined GUID value.
+      # - `fax` (String): Fax number.
+      # - `first_name` (String): The first name of a customer, vendor, employee, or person on the
+      #   “other names” list.
+      # - `include_ret_element` (Array<one of "AccountNumber", "AltContact", "AltPhone",
+      #   "CompanyName", "Contact", "DataExtRet", "EditSequence", "Email", "ExternalGUID", "Fax",
+      #   "FirstName", "IsActive", "LastName", "ListID", "MiddleName", "Name", "Notes",
+      #   "OtherNameAddress", "OtherNameAddressBlock", "OwnerID", "Phone", "Salutation",
+      #   "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.
+      # - `last_name` (String): The last name of a customer, vendor, employee, or person on the
+      #   “other names” list.
+      # - `middle_name` (String): The middle name of a customer, vendor, employee, or person on the
+      #   “other names” list.
+      # - `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.
+      # - `notes` (String): Additional information.
+      # - `other_name_address` (Hash): If an address request fails, some combination of address
+      #   fields might be too long.
+      #   - `addr1` (String): The first line of an address.
+      #   - `addr2` (String): The second line of an address (if a second line is needed).
+      #   - `addr3` (String): The third line of an address (if a third line is needed).
+      #   - `addr4` (String): The fourth line of an address (if a fourth line is needed).
+      #   - `addr5` (String): The fifth line of an address (if a fifth line is needed).
+      #   - `city` (String): The city name in an address.
+      #   - `country` (String): The country name in an address, or, in returned Host information
+      #     (HostRet or HostInfo), the country for which this edition of QuickBooks was designed.
+      #     (Possible values are US, CA, UK, and AU.)
+      #   - `note` (String): In a BillAddress or ShipAddress aggregate, the Note field value is
+      #     written at the bottom of the address in the form in which it appears, such as the
+      #     invoice form.
+      #   - `postal_code` (String): The postal code in an address.
+      #   - `state` (String): The state name in an address.
+      # - `phone` (String): The telephone number.
+      # - `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`.
+      # - `salutation` (String): A formal reference, such as Mr. or Dr., that precedes a name.
+      #
+      # @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/other-names/create-other-name
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("other_name.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List other names: GET /connections/{connection_id}/other-names (`other_name.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 "AccountNumber", "AltContact", "AltPhone",
+      #   "CompanyName", "Contact", "DataExtRet", "EditSequence", "Email", "ExternalGUID", "Fax",
+      #   "FirstName", "IsActive", "LastName", "ListID", "MiddleName", "Name", "Notes",
+      #   "OtherNameAddress", "OtherNameAddressBlock", "Phone", "Salutation", "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.
+      # - `owner_id` (Array<String>): `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`.
+      # - `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/other-names/list-other-names
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("other_name.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update other name: PUT /connections/{connection_id}/other-names (`other_name.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `account_number` (String): Account numbers appear in the QuickBooks chart of accounts,
+      #   Account fields, and reports and graphs. If the IsUsingAccountNumber preference is false
+      #   (that is, if the QuickBooks user has the account numbers Preference turned off), you can
+      #   still set account numbers through the SDK, but the numbers won’t be visible in the user
+      #   interface.
+      # - `alt_contact` (String): The name of an alternate contact person for a vendor, customer, or
+      #   “other name” entry.
+      # - `alt_phone` (String): A telephone number given as an alternative to Phone.
+      # - `company_name` (String): The name of the QuickBooks user’s business, as specified in
+      #   QuickBooks. `company_name` and Address are used on invoices, checks, and other forms.
+      #   (LegalCompanyName and LegalAddress, on the other hand, are used on a company’s tax forms
+      #   and pay stubs.)
+      # - `contact` (String): The name of a contact person for a customer or vendor.
+      # - `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.
+      # - `email` (String): E-mail address.
+      # - `fax` (String): Fax number.
+      # - `first_name` (String): The first name of a customer, vendor, employee, or person on the
+      #   “other names” list.
+      # - `include_ret_element` (Array<one of "AccountNumber", "AltContact", "AltPhone",
+      #   "CompanyName", "Contact", "DataExtRet", "EditSequence", "Email", "ExternalGUID", "Fax",
+      #   "FirstName", "IsActive", "LastName", "ListID", "MiddleName", "Name", "Notes",
+      #   "OtherNameAddress", "OtherNameAddressBlock", "OwnerID", "Phone", "Salutation",
+      #   "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.
+      # - `last_name` (String): The last name of a customer, vendor, employee, or person on the
+      #   “other names” list.
+      # - `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.
+      # - `middle_name` (String): The middle name of a customer, vendor, employee, or person on the
+      #   “other names” list.
+      # - `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.
+      # - `notes` (String): Additional information.
+      # - `other_name_address` (Hash): If an address request fails, some combination of address
+      #   fields might be too long.
+      #   - `addr1` (String): The first line of an address.
+      #   - `addr2` (String): The second line of an address (if a second line is needed).
+      #   - `addr3` (String): The third line of an address (if a third line is needed).
+      #   - `addr4` (String): The fourth line of an address (if a fourth line is needed).
+      #   - `addr5` (String): The fifth line of an address (if a fifth line is needed).
+      #   - `city` (String): The city name in an address.
+      #   - `country` (String): The country name in an address, or, in returned Host information
+      #     (HostRet or HostInfo), the country for which this edition of QuickBooks was designed.
+      #     (Possible values are US, CA, UK, and AU.)
+      #   - `note` (String): In a BillAddress or ShipAddress aggregate, the Note field value is
+      #     written at the bottom of the address in the form in which it appears, such as the
+      #     invoice form.
+      #   - `postal_code` (String): The postal code in an address.
+      #   - `state` (String): The state name in an address.
+      # - `phone` (String): The telephone number.
+      # - `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`.
+      # - `salutation` (String): A formal reference, such as Mr. or Dr., that precedes a name.
+      #
+      # @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/other-names/update-other-name
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("other_name.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/paycheck.rb

@@ -0,0 +1,139 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks paycheck operations, reached as `client.paycheck`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class Paycheck < Base
+      # List paychecks: GET /connections/{connection_id}/paychecks (`paycheck.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `account_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   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)
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String)
+      # - `entity_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   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)
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String)
+      # - `include_line_items` (Boolean)
+      # - `include_ret_element` (Array<one of "AccountRef", "Address", "Amount", "ClassRef",
+      #   "EditSequence", "EmployeeRef", "IsAccruingTime", "IsToBePrinted", "Memo",
+      #   "PayPeriodBeginDate", "PayPeriodEndDate", "PaycheckLineRet", "PayrollDate", "RefNumber",
+      #   "SickHoursAccrued", "SickHoursAvailable", "TaxTableVersion", "TimeCreated",
+      #   "TimeModified", "TxnDate", "TxnID", "TxnNumber", "VacationHoursAccrued",
+      #   "VacationHoursAvailable">)
+      # - `max_returned` (Integer): 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: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the
+      #   set (`account_filter`, `entity_filter`, `max_returned`, `modified_date_range_filter`,
+      #   `payroll_date_range_filter`, `ref_number_filter`, `ref_number_range_filter`,
+      #   `txn_date_range_filter`). Members of a set combine with each other, not with the other
+      #   choices.
+      # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData")
+      # - `modified_date_range_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `from_modified_date` (String)
+      #   - `to_modified_date` (String)
+      # - `payroll_date_range_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   Give at most one of: `from_payroll_date` with `to_payroll_date`, or `date_macro`.
+      #   - `date_macro` (one of "All", "LastCalendarQuarter", "LastCalendarQuarterToDate",
+      #     "LastCalendarYear", "LastCalendarYearToDate", "LastFiscalQuarter",
+      #     "LastFiscalQuarterToDate", "LastFiscalYear", "LastFiscalYearToDate", "LastMonth",
+      #     "LastMonthToDate", "LastWeek", "LastWeekToDate", "NextCalendarQuarter",
+      #     "NextCalendarYear", "NextFiscalQuarter", "NextFiscalYear", "NextFourWeeks", "NextMonth",
+      #     "NextWeek", "ThisCalendarQuarter", "ThisCalendarQuarterToDate", "ThisCalendarYear",
+      #     "ThisCalendarYearToDate", "ThisFiscalQuarter", "ThisFiscalQuarterToDate",
+      #     "ThisFiscalYear", "ThisFiscalYearToDate", "ThisMonth", "ThisMonthToDate", "ThisWeek",
+      #     "ThisWeekToDate", "Today", "Yesterday")
+      #   - `from_payroll_date` (String)
+      #   - `to_payroll_date` (String)
+      # - `ref_number` (Array<String>): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `ref_number_case_sensitive` (Array<String>): Choose at most one of: `txn_id`, or
+      #   `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `max_returned`, `modified_date_range_filter`,
+      #   `payroll_date_range_filter`, `ref_number_filter`, `ref_number_range_filter`,
+      #   `txn_date_range_filter`). Members of a set combine with each other, not with the other
+      #   choices.
+      # - `ref_number_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required)
+      #   - `ref_number` (String, required)
+      # - `ref_number_range_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `from_ref_number` (String)
+      #   - `to_ref_number` (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`.
+      # - `txn_date_range_filter` (Hash): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   Give at most one of: `from_txn_date` with `to_txn_date`, or `date_macro`.
+      #   - `date_macro` (one of "All", "LastCalendarQuarter", "LastCalendarQuarterToDate",
+      #     "LastCalendarYear", "LastCalendarYearToDate", "LastFiscalQuarter",
+      #     "LastFiscalQuarterToDate", "LastFiscalYear", "LastFiscalYearToDate", "LastMonth",
+      #     "LastMonthToDate", "LastWeek", "LastWeekToDate", "NextCalendarQuarter",
+      #     "NextCalendarYear", "NextFiscalQuarter", "NextFiscalYear", "NextFourWeeks", "NextMonth",
+      #     "NextWeek", "ThisCalendarQuarter", "ThisCalendarQuarterToDate", "ThisCalendarYear",
+      #     "ThisCalendarYearToDate", "ThisFiscalQuarter", "ThisFiscalQuarterToDate",
+      #     "ThisFiscalYear", "ThisFiscalYearToDate", "ThisMonth", "ThisMonthToDate", "ThisWeek",
+      #     "ThisWeekToDate", "Today", "Yesterday")
+      #   - `from_txn_date` (String)
+      #   - `to_txn_date` (String)
+      # - `txn_id` (Array<String>): Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `payroll_date_range_filter`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). 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/paychecks/list-paychecks
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("paycheck.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/payment_method.rb

@@ -0,0 +1,128 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks payment method operations, reached as `client.payment_method`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class PaymentMethod < Base
+      # Create payment method: POST /connections/{connection_id}/payment-methods
+      # (`payment_method.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `include_ret_element` (Array<one of "EditSequence", "ExternalGUID", "IsActive", "ListID",
+      #   "Name", "OwnerID", "PaymentMethodType", "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.
+      # - `payment_method_type` (one of "AmericanExpress", "Cash", "Check", "DebitCard", "Discover",
+      #   "ECheck", "GiftCard", "MasterCard", "Other", "OtherCreditCard", "Visa"): The payment
+      #   method, such as check, cash, debit card, Visa, etc.
+      # - `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/payment-methods/create-payment-method
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payment_method.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List payment methods: GET /connections/{connection_id}/payment-methods
+      # (`payment_method.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`, `payment_method_type`,
+      #   `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`, `payment_method_type`, `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`, `payment_method_type`, `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",
+      #   "PaymentMethodType", "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`, `payment_method_type`,
+      #   `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`, `payment_method_type`,
+      #   `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`, `payment_method_type`,
+      #   `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`, `payment_method_type`,
+      #   `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.
+      # - `payment_method_type` (Array<one of "AmericanExpress", "Cash", "Check", "DebitCard",
+      #   "Discover", "ECheck", "GiftCard", "MasterCard", "Other", "OtherCreditCard", "Visa">): The
+      #   payment method, such as check, cash, debit card, Visa, etc. 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`, `payment_method_type`,
+      #   `to_modified_date`). Members of a set combine with each other, not with the other choices.
+      # - `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`, `payment_method_type`,
+      #   `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/payment-methods/list-payment-methods
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payment_method.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end