qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/payroll_detail_report.rb

@@ -0,0 +1,161 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks payroll detail report operations, reached as `client.payroll_detail_report`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class PayrollDetailReport < Base
+      # List payroll detail reports: GET /connections/{connection_id}/payroll-detail-reports
+      # (`payroll_detail_report.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `display_report` (Boolean): Set `display_report` to true to display this report within the
+      #   QuickBooks UI. (Default is false.) If you want the request to display the report without
+      #   returning any data to your application, set the responseData attribute to includeNone.
+      # - `include_accounts` (one of "All", "InUse"): Indicates whether this report should include
+      #   all accounts or just those that are currently in use.
+      # - `include_column` (Array<one of "Account", "Aging", "Amount", "AmountDifference",
+      #   "AverageCost", "BilledDate", "BillingStatus", "CalculatedAmount", "Class",
+      #   "ClearedStatus", "CostPrice", "Credit", "Currency", "Date", "Debit", "DeliveryDate",
+      #   "DueDate", "EstimateActive", "ExchangeRate", "FOB", "IncomeSubjectToTax", "Invoiced",
+      #   "Item", "ItemDesc", "LastModifiedBy", "LatestOrPriorState", "Memo", "ModifiedTime",
+      #   "Name", "NameAccountNumber", "NameAddress", "NameCity", "NameContact", "NameEmail",
+      #   "NameFax", "NamePhone", "NameState", "NameZip", "OpenBalance", "OriginalAmount",
+      #   "PONumber", "PaidAmount", "PaidStatus", "PaidThroughDate", "PaymentMethod", "PayrollItem",
+      #   "PrintStatus", "ProgressAmount", "ProgressPercent", "Quantity", "QuantityAvailable",
+      #   "QuantityOnHand", "QuantityOnSalesOrder", "ReceivedQuantity", "RefNumber",
+      #   "RunningBalance", "SSNOrTaxID", "SalesRep", "SalesTaxCode", "SerialOrLotNumber",
+      #   "ShipDate", "ShipMethod", "SourceName", "SplitAccount", "TaxLine", "TaxTableVersion",
+      #   "Terms", "TxnID", "TxnNumber", "TxnType", "UnitPrice", "UserEdit", "ValueOnHand",
+      #   "WageBase", "WageBaseTips">)
+      # - `payroll_detail_report_type` (one of "EmployeeStateTaxesDetail", "PayrollItemDetail",
+      #   "PayrollReviewDetail", "PayrollTransactionDetail", "PayrollTransactionsByPayee", required)
+      # - `report_account_filter` (Hash): Allows you to query for a specified account type or for
+      #   specific list elements.
+      #   Give at most one of: `account_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `account_type_filter` (one of "APAndSalesTax", "APOrCreditCard", "ARAndAP",
+      #     "AccountsPayable", "AccountsReceivable", "AllowedFor1099", "Asset", "BalanceSheet",
+      #     "Bank", "BankAndARAndAPAndUF", "BankAndUF", "CostOfSales", "CreditCard", "CurrentAsset",
+      #     "CurrentAssetAndExpense", "CurrentLiability", "Equity", "EquityAndIncomeAndExpense",
+      #     "ExpenseAndOtherExpense", "FixedAsset", "IncomeAndExpense", "IncomeAndOtherIncome",
+      #     "Liability", "LiabilityAndEquity", "LongTermLiability", "NonPosting", "OrdinaryExpense",
+      #     "OrdinaryIncome", "OrdinaryIncomeAndCOGS", "OrdinaryIncomeAndExpense", "OtherAsset",
+      #     "OtherCurrentAsset", "OtherCurrentLiability", "OtherExpense", "OtherIncome",
+      #     "OtherIncomeOrExpense"): Allows you to report on a specific account type.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_class_filter` (Hash): Allows you to query for a specified class. Classes can be
+      #   used to separate transactions into meaningful categories. (For example, transactions could
+      #   be classified according to department, business location, or type of work.) In QuickBooks,
+      #   class tracking is off by default.
+      #   Give at most one of: `list_id`, or `full_name`, or `list_id_with_children`, or
+      #   `full_name_with_children`.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_date_macro` (one of "All", "LastMonth", "LastMonthToDate", "LastQuarter",
+      #   "LastQuarterToDate", "LastWeek", "LastWeekToDate", "LastYear", "LastYearToDate",
+      #   "NextFourWeeks", "NextMonth", "NextQuarter", "NextWeek", "NextYear", "ThisMonth",
+      #   "ThisMonthToDate", "ThisQuarter", "ThisQuarterToDate", "ThisWeek", "ThisWeekToDate",
+      #   "ThisYear", "ThisYearToDate", "Today", "Yesterday"): The time period covered by this
+      #   report. Choose at most one of: `report_period`, or `report_date_macro`.
+      # - `report_detail_level_filter` (one of "All", "AllExceptSummary", "SummaryOnly"): The level
+      #   of detail to include in the report.
+      # - `report_entity_filter` (Hash): Allows you to query for a specified name type (customer,
+      #   employee, vendor, or other) or query for specific list elements.
+      #   Give at most one of: `entity_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `entity_type_filter` (one of "Customer", "Employee", "OtherName", "Vendor"): Allows you
+      #     to report on a specific name type.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_item_filter` (Hash): Allows you to query for a specified item type (for example,
+      #   discount, inventory, or non-inventory) or query for specific list elements.
+      #   Give at most one of: `item_type_filter`, or `list_id`, or `full_name`, or
+      #   `list_id_with_children`, or `full_name_with_children`.
+      #   - `full_name` (Array<String>)
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `item_type_filter` (one of "AllExceptFixedAsset", "Assembly", "Discount", "FixedAsset",
+      #     "Inventory", "InventoryAndAssembly", "NonInventory", "OtherCharge", "Payment", "Sales",
+      #     "SalesTax", "Service"): Allows you to report on a specific item type.
+      #   - `list_id` (Array<String>)
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `report_modified_date_range_filter` (Hash): Returns reports that were modified between
+      #   these two dates (inclusive). The range of acceptable dates for both
+      #   `from_report_modified_date` and `to_report_modified_date` is 1970-01-01 to
+      #   2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). Choose at most one of:
+      #   `report_modified_date_range_filter`, or `report_modified_date_range_macro`.
+      #   - `from_report_modified_date` (String): Selects information from this date and later. The
+      #     range of acceptable dates is 1970-01-01 to 2038-01-19T03:14:07
+      #     (2038-01-18T19:14:07-08:00 PST).
+      #   - `to_report_modified_date` (String): Selects information created on this date or earlier.
+      #     The range of acceptable dates is 1970-01-01 to 2038-01-19T03:14:07
+      #     (2038-01-18T19:14:07-08:00 PST).
+      # - `report_modified_date_range_macro` (one of "All", "LastMonth", "LastMonthToDate",
+      #   "LastQuarter", "LastQuarterToDate", "LastWeek", "LastWeekToDate", "LastYear",
+      #   "LastYearToDate", "NextFourWeeks", "NextMonth", "NextQuarter", "NextWeek", "NextYear",
+      #   "ThisMonth", "ThisMonthToDate", "ThisQuarter", "ThisQuarterToDate", "ThisWeek",
+      #   "ThisWeekToDate", "ThisYear", "ThisYearToDate", "Today", "Yesterday"): The time period
+      #   covered by this report. Choose at most one of: `report_modified_date_range_filter`, or
+      #   `report_modified_date_range_macro`.
+      # - `report_open_balance_as_of` (one of "ReportEndDate", "Today"): The report will return open
+      #   balance information up to the `report_open_balance_as_of` date.
+      # - `report_period` (Hash): If you omit both `to_report_date` and `from_report_date`, the
+      #   report will cover the current fiscal year to date. Choose at most one of: `report_period`,
+      #   or `report_date_macro`.
+      #   - `from_report_date` (String): Selects information from this date and later. The range of
+      #     acceptable `from_report_date` and `to_report_date` values depends on how the report
+      #     dates are determined. If the report dates are based on the dates of transactions, the
+      #     range is 01/01/1901 to 12/31/9999.
+      #   - `to_report_date` (String): Selects information created on this date or earlier. The
+      #     range of acceptable `to_report_date` and `from_report_date` values depends on how the
+      #     report dates are determined. If the report dates are based on the dates of transactions,
+      #     the range is 01/01/1901 to 12/31/9999.
+      # - `report_posting_status_filter` (one of "Either", "NonPosting", "Posting"): Allows you to
+      #   query for posting reports, non-posting reports, or reports that are either one.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `summarize_rows_by` (one of "Account", "BalanceSheet", "Class", "Customer",
+      #   "CustomerType", "Day", "Employee", "FourWeek", "HalfMonth", "IncomeStatement",
+      #   "ItemDetail", "ItemType", "Month", "Payee", "PaymentMethod", "PayrollItemDetail",
+      #   "PayrollYtdDetail", "Quarter", "SalesRep", "SalesTaxCode", "ShipMethod", "TaxLine",
+      #   "Terms", "TotalOnly", "TwoWeek", "Vendor", "VendorType", "Week", "Year"):
+      #   `summarize_rows_by` (along with IncludeColumnList, in most cases) determines what data is
+      #   calculated for this report and controls how the rows are organized and labeled. For
+      #   example, if you set the value to srbAccount, the report’s row labels might be “Checking,”
+      #   “Savings,” and so on.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/payroll-detail-reports/list-payroll-detail-reports
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_detail_report.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/payroll_item.rb

@@ -0,0 +1,75 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks payroll item operations, reached as `client.payroll_item`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class PayrollItem < Base
+      # List payroll items: GET /connections/{connection_id}/payroll-items (`payroll_item.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `active_status` (one of "ActiveOnly", "All", "InactiveOnly"): 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): 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 "CalculatedBasedOn", "EditSequence",
+      #   "ExpenseAccountRef", "IsActive", "IsTrackedByCustJob", "LiabilityAccountRef",
+      #   "LiabilityPaymentSchedule", "Limit", "LimitTimePeriod", "ListID", "Name", "NetOrGross",
+      #   "OvertimeMultiplier", "PaymentTemplateRef", "PayrollItemDetailTypeValue", "Rate",
+      #   "RateChange", "RatePercent", "State", "TaxCalculatedBasedOn", "Taxability", "TimeCreated",
+      #   "TimeModified", "VendorAccountNumber", "VendorRef", "W2TrackingTypeValue", "WageType">)
+      # - `list_id` (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.
+      # - `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: `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")
+      # - `name_filter` (Hash): 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)
+      #   - `name` (String, required)
+      # - `name_range_filter` (Hash): 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)
+      #   - `to_name` (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`.
+      # - `to_modified_date` (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.
+      #
+      # @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/payroll-items/list-payroll-items
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/payroll_item_addition.rb

@@ -0,0 +1,98 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks payroll item addition operations, reached as `client.payroll_item_addition`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class PayrollItemAddition < Base
+      # Create payroll item addition: POST /connections/{connection_id}/payroll-item-additions
+      # (`payroll_item_addition.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `calculated_based_on` (one of "HoursAll", "HoursWorked", "Quantity", "Rate")
+      # - `expense_account_ref` (Hash, required)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `include_ret_element` (Array<one of "CalculatedBasedOn", "EditSequence",
+      #   "ExpenseAccountRef", "IsActive", "IsTrackedByCustJob", "Limit", "LimitTimePeriod",
+      #   "ListID", "Name", "NetOrGross", "PayrollItemDetailTypeValue", "Rate", "RatePercent",
+      #   "Taxability", "TimeCreated", "TimeModified", "W2TrackingTypeValue">)
+      # - `is_active` (Boolean)
+      # - `is_tracked_by_cust_job` (Boolean)
+      # - `limit` (Numeric)
+      # - `limit_time_period` (one of "Annual", "Forever")
+      # - `name` (String, required)
+      # - `net_or_gross` (one of "Gross", "Net")
+      # - `payroll_item_detail_type_value` (Integer)
+      # - `rate` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `rate_percent` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `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`.
+      # - `taxability` (Array<Hash>)
+      #   - `is_tax_applied` (Boolean, required)
+      #   - `payroll_item_tax_ref` (Hash, required)
+      #     - `full_name` (String)
+      #     - `list_id` (String)
+      # - `w2_tracking_type_value` (Integer)
+      #
+      # @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/payroll-item-additions/create-payroll-item-addition
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item_addition.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update payroll item addition: PUT /connections/{connection_id}/payroll-item-additions
+      # (`payroll_item_addition.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `calculated_based_on` (one of "HoursAll", "HoursWorked", "Quantity", "Rate")
+      # - `edit_sequence` (String, required)
+      # - `expense_account_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `include_ret_element` (Array<one of "CalculatedBasedOn", "EditSequence",
+      #   "ExpenseAccountRef", "IsActive", "IsTrackedByCustJob", "Limit", "LimitTimePeriod",
+      #   "ListID", "Name", "NetOrGross", "PayrollItemDetailTypeValue", "Rate", "RatePercent",
+      #   "Taxability", "TimeCreated", "TimeModified", "W2TrackingTypeValue">)
+      # - `is_active` (Boolean)
+      # - `is_tracked_by_cust_job` (Boolean)
+      # - `limit` (Numeric)
+      # - `limit_time_period` (one of "Annual", "Forever")
+      # - `list_id` (String, required)
+      # - `name` (String)
+      # - `net_or_gross` (one of "Gross", "Net")
+      # - `payroll_item_detail_type_value` (Integer)
+      # - `rate` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `rate_percent` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `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`.
+      # - `taxability` (Array<Hash>)
+      #   - `is_tax_applied` (Boolean, required)
+      #   - `payroll_item_tax_ref` (Hash, required)
+      #     - `full_name` (String)
+      #     - `list_id` (String)
+      # - `w2_tracking_type_value` (Integer)
+      #
+      # @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/payroll-item-additions/update-payroll-item-addition
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item_addition.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/payroll_item_company_contribution.rb

@@ -0,0 +1,134 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks payroll item company contribution operations, reached as `client.payroll_item_company_contribution`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class PayrollItemCompanyContribution < Base
+      # Create payroll item company contribution: POST
+      # /connections/{connection_id}/payroll-item-company-contributions
+      # (`payroll_item_company_contribution.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `calculated_based_on` (one of "HoursAll", "HoursWorked", "Quantity", "Rate")
+      # - `expense_account_ref` (Hash, required)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `include_ret_element` (Array<one of "CalculatedBasedOn", "EditSequence",
+      #   "ExpenseAccountRef", "IsActive", "IsTrackedByCustJob", "LiabilityAccountRef",
+      #   "LiabilityPaymentSchedule", "Limit", "LimitTimePeriod", "ListID", "Name", "NetOrGross",
+      #   "PaymentTemplateRef", "PayrollItemDetailTypeValue", "Rate", "RatePercent", "Taxability",
+      #   "TimeCreated", "TimeModified", "VendorAccountNumber", "VendorRef", "W2TrackingTypeValue">)
+      # - `is_active` (Boolean)
+      # - `is_tracked_by_cust_job` (Boolean)
+      # - `liability_account_ref` (Hash, required)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `liability_payment_schedule` (Hash)
+      #   - `payment_due_date` (String)
+      #   - `payment_due_num_days_after` (Integer)
+      #   - `payment_schedule_type` (one of "Empty", "FederalMonthly", "FederalNextDay",
+      #     "FederalQuarterly", "FederalSemiweekly", "Monthly", "Quarterly", "Semiweekly", "Weekly",
+      #     "Yearly", required)
+      # - `limit` (Numeric)
+      # - `limit_time_period` (one of "Annual", "Forever")
+      # - `name` (String, required)
+      # - `net_or_gross` (one of "Gross", "Net")
+      # - `payment_template_ref` (Hash, required)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `payroll_item_detail_type_value` (Integer)
+      # - `rate` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `rate_percent` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `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`.
+      # - `taxability` (Array<Hash>)
+      #   - `is_tax_applied` (Boolean, required)
+      #   - `payroll_item_tax_ref` (Hash, required)
+      #     - `full_name` (String)
+      #     - `list_id` (String)
+      # - `vendor_account_number` (String)
+      # - `vendor_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `w2_tracking_type_value` (Integer)
+      #
+      # @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/payroll-item-company-contributions/create-payroll-item-company-contribution
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item_company_contribution.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update payroll item company contribution: PUT
+      # /connections/{connection_id}/payroll-item-company-contributions
+      # (`payroll_item_company_contribution.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `calculated_based_on` (one of "HoursAll", "HoursWorked", "Quantity", "Rate")
+      # - `edit_sequence` (String, required)
+      # - `expense_account_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `include_ret_element` (Array<one of "CalculatedBasedOn", "EditSequence",
+      #   "ExpenseAccountRef", "IsActive", "IsTrackedByCustJob", "LiabilityAccountRef",
+      #   "LiabilityPaymentSchedule", "Limit", "LimitTimePeriod", "ListID", "Name", "NetOrGross",
+      #   "PaymentTemplateRef", "PayrollItemDetailTypeValue", "Rate", "RatePercent", "Taxability",
+      #   "TimeCreated", "TimeModified", "VendorAccountNumber", "VendorRef", "W2TrackingTypeValue">)
+      # - `is_active` (Boolean)
+      # - `is_tracked_by_cust_job` (Boolean)
+      # - `liability_account_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `liability_payment_schedule` (Hash)
+      #   - `payment_due_date` (String)
+      #   - `payment_due_num_days_after` (Integer)
+      #   - `payment_schedule_type` (one of "Empty", "FederalMonthly", "FederalNextDay",
+      #     "FederalQuarterly", "FederalSemiweekly", "Monthly", "Quarterly", "Semiweekly", "Weekly",
+      #     "Yearly", required)
+      # - `limit` (Numeric)
+      # - `limit_time_period` (one of "Annual", "Forever")
+      # - `list_id` (String, required)
+      # - `name` (String)
+      # - `net_or_gross` (one of "Gross", "Net")
+      # - `payment_template_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `payroll_item_detail_type_value` (Integer)
+      # - `rate` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `rate_percent` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `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`.
+      # - `taxability` (Array<Hash>)
+      #   - `is_tax_applied` (Boolean, required)
+      #   - `payroll_item_tax_ref` (Hash, required)
+      #     - `full_name` (String)
+      #     - `list_id` (String)
+      # - `vendor_account_number` (String)
+      # - `vendor_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `w2_tracking_type_value` (Integer)
+      #
+      # @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/payroll-item-company-contributions/update-payroll-item-company-contribution
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item_company_contribution.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/payroll_item_deduction.rb

@@ -0,0 +1,124 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks payroll item deduction operations, reached as `client.payroll_item_deduction`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class PayrollItemDeduction < Base
+      # Create payroll item deduction: POST /connections/{connection_id}/payroll-item-deductions
+      # (`payroll_item_deduction.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `calculated_based_on` (one of "HoursAll", "HoursWorked", "Quantity", "Rate")
+      # - `include_ret_element` (Array<one of "CalculatedBasedOn", "EditSequence", "IsActive",
+      #   "LiabilityAccountRef", "LiabilityPaymentSchedule", "Limit", "LimitTimePeriod", "ListID",
+      #   "Name", "NetOrGross", "PaymentTemplateRef", "PayrollItemDetailTypeValue", "Rate",
+      #   "RatePercent", "Taxability", "TimeCreated", "TimeModified", "VendorAccountNumber",
+      #   "VendorRef", "W2TrackingTypeValue">)
+      # - `is_active` (Boolean)
+      # - `liability_account_ref` (Hash, required)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `liability_payment_schedule` (Hash)
+      #   - `payment_due_date` (String)
+      #   - `payment_due_num_days_after` (Integer)
+      #   - `payment_schedule_type` (one of "Empty", "FederalMonthly", "FederalNextDay",
+      #     "FederalQuarterly", "FederalSemiweekly", "Monthly", "Quarterly", "Semiweekly", "Weekly",
+      #     "Yearly", required)
+      # - `limit` (Numeric)
+      # - `limit_time_period` (one of "Annual", "Forever")
+      # - `name` (String, required)
+      # - `net_or_gross` (one of "Gross", "Net")
+      # - `payment_template_ref` (Hash, required)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `payroll_item_detail_type_value` (Integer)
+      # - `rate` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `rate_percent` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `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`.
+      # - `taxability` (Array<Hash>)
+      #   - `is_tax_applied` (Boolean, required)
+      #   - `payroll_item_tax_ref` (Hash, required)
+      #     - `full_name` (String)
+      #     - `list_id` (String)
+      # - `vendor_account_number` (String)
+      # - `vendor_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `w2_tracking_type_value` (Integer)
+      #
+      # @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/payroll-item-deductions/create-payroll-item-deduction
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item_deduction.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update payroll item deduction: PUT /connections/{connection_id}/payroll-item-deductions
+      # (`payroll_item_deduction.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `calculated_based_on` (one of "HoursAll", "HoursWorked", "Quantity", "Rate")
+      # - `edit_sequence` (String, required)
+      # - `include_ret_element` (Array<one of "CalculatedBasedOn", "EditSequence", "IsActive",
+      #   "LiabilityAccountRef", "LiabilityPaymentSchedule", "Limit", "LimitTimePeriod", "ListID",
+      #   "Name", "NetOrGross", "PaymentTemplateRef", "PayrollItemDetailTypeValue", "Rate",
+      #   "RatePercent", "Taxability", "TimeCreated", "TimeModified", "VendorAccountNumber",
+      #   "VendorRef", "W2TrackingTypeValue">)
+      # - `is_active` (Boolean)
+      # - `liability_account_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `liability_payment_schedule` (Hash)
+      #   - `payment_due_date` (String)
+      #   - `payment_due_num_days_after` (Integer)
+      #   - `payment_schedule_type` (one of "Empty", "FederalMonthly", "FederalNextDay",
+      #     "FederalQuarterly", "FederalSemiweekly", "Monthly", "Quarterly", "Semiweekly", "Weekly",
+      #     "Yearly", required)
+      # - `limit` (Numeric)
+      # - `limit_time_period` (one of "Annual", "Forever")
+      # - `list_id` (String, required)
+      # - `name` (String)
+      # - `net_or_gross` (one of "Gross", "Net")
+      # - `payment_template_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `payroll_item_detail_type_value` (Integer)
+      # - `rate` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `rate_percent` (Numeric): Choose at most one of: `rate`, or `rate_percent`.
+      # - `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`.
+      # - `taxability` (Array<Hash>)
+      #   - `is_tax_applied` (Boolean, required)
+      #   - `payroll_item_tax_ref` (Hash, required)
+      #     - `full_name` (String)
+      #     - `list_id` (String)
+      # - `vendor_account_number` (String)
+      # - `vendor_ref` (Hash)
+      #   - `full_name` (String)
+      #   - `list_id` (String)
+      # - `w2_tracking_type_value` (Integer)
+      #
+      # @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/payroll-item-deductions/update-payroll-item-deduction
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("payroll_item_deduction.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end