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.
Files changed (260) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +48 -0
  3. data/README.md +235 -75
  4. data/Rakefile +12 -0
  5. data/lib/qube_sync/client.rb +579 -0
  6. data/lib/qube_sync/operations/account.rb +337 -0
  7. data/lib/qube_sync/operations/account_tax_line_info.rb +30 -0
  8. data/lib/qube_sync/operations/aging_report.rb +160 -0
  9. data/lib/qube_sync/operations/alert.rb +91 -0
  10. data/lib/qube_sync/operations/ar_refund_credit_card.rb +399 -0
  11. data/lib/qube_sync/operations/bar_code.rb +37 -0
  12. data/lib/qube_sync/operations/bill.rb +1073 -0
  13. data/lib/qube_sync/operations/bill_payment_check.rb +413 -0
  14. data/lib/qube_sync/operations/bill_payment_credit_card.rb +315 -0
  15. data/lib/qube_sync/operations/bill_to_pay.rb +66 -0
  16. data/lib/qube_sync/operations/billing_rate.rb +172 -0
  17. data/lib/qube_sync/operations/budget_summary_report.rb +80 -0
  18. data/lib/qube_sync/operations/build_assembly.rb +318 -0
  19. data/lib/qube_sync/operations/charge.rb +452 -0
  20. data/lib/qube_sync/operations/check.rb +1055 -0
  21. data/lib/qube_sync/operations/class.rb +176 -0
  22. data/lib/qube_sync/operations/cleared_status.rb +39 -0
  23. data/lib/qube_sync/operations/company.rb +39 -0
  24. data/lib/qube_sync/operations/company_activity.rb +31 -0
  25. data/lib/qube_sync/operations/credit_card_charge.rb +1000 -0
  26. data/lib/qube_sync/operations/credit_card_credit.rb +1000 -0
  27. data/lib/qube_sync/operations/credit_memo.rb +1243 -0
  28. data/lib/qube_sync/operations/currency.rb +195 -0
  29. data/lib/qube_sync/operations/custom_detail_report.rb +176 -0
  30. data/lib/qube_sync/operations/custom_summary_report.rb +180 -0
  31. data/lib/qube_sync/operations/customer.rb +744 -0
  32. data/lib/qube_sync/operations/customer_msg.rb +117 -0
  33. data/lib/qube_sync/operations/customer_type.rb +133 -0
  34. data/lib/qube_sync/operations/data_event_recovery_info.rb +54 -0
  35. data/lib/qube_sync/operations/data_ext.rb +201 -0
  36. data/lib/qube_sync/operations/data_ext_def.rb +179 -0
  37. data/lib/qube_sync/operations/date_driven_terms.rb +131 -0
  38. data/lib/qube_sync/operations/deposit.rb +555 -0
  39. data/lib/qube_sync/operations/employee.rb +577 -0
  40. data/lib/qube_sync/operations/employee_default.rb +100 -0
  41. data/lib/qube_sync/operations/entity.rb +118 -0
  42. data/lib/qube_sync/operations/estimate.rb +1055 -0
  43. data/lib/qube_sync/operations/form1099_category_account_mapping.rb +90 -0
  44. data/lib/qube_sync/operations/general_detail_report.rb +185 -0
  45. data/lib/qube_sync/operations/general_summary_report.rb +180 -0
  46. data/lib/qube_sync/operations/host.rb +36 -0
  47. data/lib/qube_sync/operations/inventory_adjustment.rb +482 -0
  48. data/lib/qube_sync/operations/inventory_site.rb +214 -0
  49. data/lib/qube_sync/operations/invoice.rb +1208 -0
  50. data/lib/qube_sync/operations/item.rb +115 -0
  51. data/lib/qube_sync/operations/item_assemblies_can_build.rb +44 -0
  52. data/lib/qube_sync/operations/item_discount.rb +319 -0
  53. data/lib/qube_sync/operations/item_fixed_asset.rb +317 -0
  54. data/lib/qube_sync/operations/item_group.rb +253 -0
  55. data/lib/qube_sync/operations/item_inventory.rb +446 -0
  56. data/lib/qube_sync/operations/item_inventory_assembly.rb +483 -0
  57. data/lib/qube_sync/operations/item_non_inventory.rb +461 -0
  58. data/lib/qube_sync/operations/item_other_charge.rb +434 -0
  59. data/lib/qube_sync/operations/item_payment.rb +268 -0
  60. data/lib/qube_sync/operations/item_receipt.rb +1011 -0
  61. data/lib/qube_sync/operations/item_sales_tax.rb +270 -0
  62. data/lib/qube_sync/operations/item_sales_tax_group.rb +200 -0
  63. data/lib/qube_sync/operations/item_service.rb +455 -0
  64. data/lib/qube_sync/operations/item_sites.rb +96 -0
  65. data/lib/qube_sync/operations/item_subtotal.rb +182 -0
  66. data/lib/qube_sync/operations/job_report.rb +156 -0
  67. data/lib/qube_sync/operations/job_type.rb +131 -0
  68. data/lib/qube_sync/operations/journal_entry.rb +518 -0
  69. data/lib/qube_sync/operations/lead.rb +216 -0
  70. data/lib/qube_sync/operations/list.rb +42 -0
  71. data/lib/qube_sync/operations/list_deleted.rb +57 -0
  72. data/lib/qube_sync/operations/list_display.rb +59 -0
  73. data/lib/qube_sync/operations/list_merge.rb +55 -0
  74. data/lib/qube_sync/operations/other_name.rb +245 -0
  75. data/lib/qube_sync/operations/paycheck.rb +139 -0
  76. data/lib/qube_sync/operations/payment_method.rb +128 -0
  77. data/lib/qube_sync/operations/payroll_detail_report.rb +161 -0
  78. data/lib/qube_sync/operations/payroll_item.rb +75 -0
  79. data/lib/qube_sync/operations/payroll_item_addition.rb +98 -0
  80. data/lib/qube_sync/operations/payroll_item_company_contribution.rb +134 -0
  81. data/lib/qube_sync/operations/payroll_item_deduction.rb +124 -0
  82. data/lib/qube_sync/operations/payroll_item_direct_deposit.rb +70 -0
  83. data/lib/qube_sync/operations/payroll_item_non_wage.rb +93 -0
  84. data/lib/qube_sync/operations/payroll_item_tax.rb +123 -0
  85. data/lib/qube_sync/operations/payroll_item_wage.rb +168 -0
  86. data/lib/qube_sync/operations/payroll_item_workers_compensation.rb +108 -0
  87. data/lib/qube_sync/operations/payroll_last_period.rb +30 -0
  88. data/lib/qube_sync/operations/payroll_liability_adjustment.rb +204 -0
  89. data/lib/qube_sync/operations/payroll_liability_check.rb +137 -0
  90. data/lib/qube_sync/operations/payroll_prior_payment.rb +178 -0
  91. data/lib/qube_sync/operations/payroll_summary_report.rb +157 -0
  92. data/lib/qube_sync/operations/payroll_year_to_date_adjustment.rb +211 -0
  93. data/lib/qube_sync/operations/preferences.rb +61 -0
  94. data/lib/qube_sync/operations/price_level.rb +305 -0
  95. data/lib/qube_sync/operations/purchase_order.rb +1038 -0
  96. data/lib/qube_sync/operations/qb_command_exec.rb +37 -0
  97. data/lib/qube_sync/operations/receive_payment.rb +627 -0
  98. data/lib/qube_sync/operations/receive_payment_to_deposit.rb +38 -0
  99. data/lib/qube_sync/operations/sales_order.rb +1045 -0
  100. data/lib/qube_sync/operations/sales_receipt.rb +1337 -0
  101. data/lib/qube_sync/operations/sales_rep.rb +172 -0
  102. data/lib/qube_sync/operations/sales_tax_code.rb +205 -0
  103. data/lib/qube_sync/operations/sales_tax_payable.rb +37 -0
  104. data/lib/qube_sync/operations/sales_tax_payment_check.rb +375 -0
  105. data/lib/qube_sync/operations/sales_tax_return.rb +35 -0
  106. data/lib/qube_sync/operations/sales_tax_return_line.rb +43 -0
  107. data/lib/qube_sync/operations/ship_method.rb +116 -0
  108. data/lib/qube_sync/operations/special_account.rb +55 -0
  109. data/lib/qube_sync/operations/special_item.rb +44 -0
  110. data/lib/qube_sync/operations/standard_terms.rb +125 -0
  111. data/lib/qube_sync/operations/template.rb +36 -0
  112. data/lib/qube_sync/operations/terms.rb +91 -0
  113. data/lib/qube_sync/operations/time_report.rb +127 -0
  114. data/lib/qube_sync/operations/time_tracking.rb +303 -0
  115. data/lib/qube_sync/operations/to_do.rb +260 -0
  116. data/lib/qube_sync/operations/transaction.rb +356 -0
  117. data/lib/qube_sync/operations/transfer.rb +213 -0
  118. data/lib/qube_sync/operations/transfer_inventory.rb +384 -0
  119. data/lib/qube_sync/operations/txn.rb +38 -0
  120. data/lib/qube_sync/operations/txn_deleted.rb +54 -0
  121. data/lib/qube_sync/operations/txn_display.rb +76 -0
  122. data/lib/qube_sync/operations/txn_void.rb +36 -0
  123. data/lib/qube_sync/operations/unit_of_measure_set.rb +149 -0
  124. data/lib/qube_sync/operations/vehicle.rb +152 -0
  125. data/lib/qube_sync/operations/vehicle_mileage.rb +191 -0
  126. data/lib/qube_sync/operations/vendor.rb +661 -0
  127. data/lib/qube_sync/operations/vendor_credit.rb +1008 -0
  128. data/lib/qube_sync/operations/vendor_type.rb +131 -0
  129. data/lib/qube_sync/operations/workers_comp_code.rb +184 -0
  130. data/lib/qube_sync/operations.rb +1165 -0
  131. data/lib/qube_sync/version.rb +1 -1
  132. data/lib/qube_sync.rb +1 -0
  133. data/sig/qube_sync/client.rbs +82 -0
  134. data/sig/qube_sync/operations/account.rbs +65 -0
  135. data/sig/qube_sync/operations/account_tax_line_info.rbs +13 -0
  136. data/sig/qube_sync/operations/aging_report.rbs +29 -0
  137. data/sig/qube_sync/operations/alert.rbs +53 -0
  138. data/sig/qube_sync/operations/ar_refund_credit_card.rbs +53 -0
  139. data/sig/qube_sync/operations/bar_code.rbs +16 -0
  140. data/sig/qube_sync/operations/bill.rbs +78 -0
  141. data/sig/qube_sync/operations/bill_payment_check.rbs +62 -0
  142. data/sig/qube_sync/operations/bill_payment_credit_card.rbs +45 -0
  143. data/sig/qube_sync/operations/bill_to_pay.rbs +19 -0
  144. data/sig/qube_sync/operations/billing_rate.rbs +40 -0
  145. data/sig/qube_sync/operations/budget_summary_report.rbs +22 -0
  146. data/sig/qube_sync/operations/build_assembly.rbs +64 -0
  147. data/sig/qube_sync/operations/charge.rbs +80 -0
  148. data/sig/qube_sync/operations/check.rbs +81 -0
  149. data/sig/qube_sync/operations/class.rbs +43 -0
  150. data/sig/qube_sync/operations/cleared_status.rbs +16 -0
  151. data/sig/qube_sync/operations/company.rbs +15 -0
  152. data/sig/qube_sync/operations/company_activity.rbs +14 -0
  153. data/sig/qube_sync/operations/credit_card_charge.rbs +69 -0
  154. data/sig/qube_sync/operations/credit_card_credit.rbs +69 -0
  155. data/sig/qube_sync/operations/credit_memo.rbs +162 -0
  156. data/sig/qube_sync/operations/currency.rbs +52 -0
  157. data/sig/qube_sync/operations/custom_detail_report.rbs +31 -0
  158. data/sig/qube_sync/operations/custom_summary_report.rbs +33 -0
  159. data/sig/qube_sync/operations/customer.rbs +174 -0
  160. data/sig/qube_sync/operations/customer_msg.rbs +31 -0
  161. data/sig/qube_sync/operations/customer_type.rbs +32 -0
  162. data/sig/qube_sync/operations/data_event_recovery_info.rbs +20 -0
  163. data/sig/qube_sync/operations/data_ext.rbs +53 -0
  164. data/sig/qube_sync/operations/data_ext_def.rbs +51 -0
  165. data/sig/qube_sync/operations/date_driven_terms.rbs +35 -0
  166. data/sig/qube_sync/operations/deposit.rbs +100 -0
  167. data/sig/qube_sync/operations/employee.rbs +173 -0
  168. data/sig/qube_sync/operations/employee_default.rbs +68 -0
  169. data/sig/qube_sync/operations/entity.rbs +24 -0
  170. data/sig/qube_sync/operations/estimate.rbs +148 -0
  171. data/sig/qube_sync/operations/form1099_category_account_mapping.rbs +33 -0
  172. data/sig/qube_sync/operations/general_detail_report.rbs +31 -0
  173. data/sig/qube_sync/operations/general_summary_report.rbs +32 -0
  174. data/sig/qube_sync/operations/host.rbs +19 -0
  175. data/sig/qube_sync/operations/inventory_adjustment.rbs +105 -0
  176. data/sig/qube_sync/operations/inventory_site.rbs +66 -0
  177. data/sig/qube_sync/operations/invoice.rbs +144 -0
  178. data/sig/qube_sync/operations/item.rbs +25 -0
  179. data/sig/qube_sync/operations/item_assemblies_can_build.rbs +15 -0
  180. data/sig/qube_sync/operations/item_discount.rbs +62 -0
  181. data/sig/qube_sync/operations/item_fixed_asset.rbs +97 -0
  182. data/sig/qube_sync/operations/item_group.rbs +62 -0
  183. data/sig/qube_sync/operations/item_inventory.rbs +87 -0
  184. data/sig/qube_sync/operations/item_inventory_assembly.rbs +94 -0
  185. data/sig/qube_sync/operations/item_non_inventory.rbs +64 -0
  186. data/sig/qube_sync/operations/item_other_charge.rbs +59 -0
  187. data/sig/qube_sync/operations/item_payment.rbs +55 -0
  188. data/sig/qube_sync/operations/item_receipt.rbs +71 -0
  189. data/sig/qube_sync/operations/item_sales_tax.rbs +57 -0
  190. data/sig/qube_sync/operations/item_sales_tax_group.rbs +50 -0
  191. data/sig/qube_sync/operations/item_service.rbs +62 -0
  192. data/sig/qube_sync/operations/item_sites.rbs +26 -0
  193. data/sig/qube_sync/operations/item_subtotal.rbs +48 -0
  194. data/sig/qube_sync/operations/job_report.rbs +28 -0
  195. data/sig/qube_sync/operations/job_type.rbs +32 -0
  196. data/sig/qube_sync/operations/journal_entry.rbs +88 -0
  197. data/sig/qube_sync/operations/lead.rbs +91 -0
  198. data/sig/qube_sync/operations/list.rbs +15 -0
  199. data/sig/qube_sync/operations/list_deleted.rbs +17 -0
  200. data/sig/qube_sync/operations/list_display.rbs +21 -0
  201. data/sig/qube_sync/operations/list_merge.rbs +22 -0
  202. data/sig/qube_sync/operations/other_name.rbs +71 -0
  203. data/sig/qube_sync/operations/paycheck.rbs +27 -0
  204. data/sig/qube_sync/operations/payment_method.rbs +33 -0
  205. data/sig/qube_sync/operations/payroll_detail_report.rbs +29 -0
  206. data/sig/qube_sync/operations/payroll_item.rbs +23 -0
  207. data/sig/qube_sync/operations/payroll_item_addition.rbs +48 -0
  208. data/sig/qube_sync/operations/payroll_item_company_contribution.rbs +58 -0
  209. data/sig/qube_sync/operations/payroll_item_deduction.rbs +54 -0
  210. data/sig/qube_sync/operations/payroll_item_direct_deposit.rbs +30 -0
  211. data/sig/qube_sync/operations/payroll_item_non_wage.rbs +23 -0
  212. data/sig/qube_sync/operations/payroll_item_tax.rbs +58 -0
  213. data/sig/qube_sync/operations/payroll_item_wage.rbs +48 -0
  214. data/sig/qube_sync/operations/payroll_item_workers_compensation.rbs +42 -0
  215. data/sig/qube_sync/operations/payroll_last_period.rbs +13 -0
  216. data/sig/qube_sync/operations/payroll_liability_adjustment.rbs +59 -0
  217. data/sig/qube_sync/operations/payroll_liability_check.rbs +27 -0
  218. data/sig/qube_sync/operations/payroll_prior_payment.rbs +48 -0
  219. data/sig/qube_sync/operations/payroll_summary_report.rbs +30 -0
  220. data/sig/qube_sync/operations/payroll_year_to_date_adjustment.rbs +66 -0
  221. data/sig/qube_sync/operations/preferences.rbs +26 -0
  222. data/sig/qube_sync/operations/price_level.rbs +57 -0
  223. data/sig/qube_sync/operations/purchase_order.rbs +159 -0
  224. data/sig/qube_sync/operations/qb_command_exec.rbs +22 -0
  225. data/sig/qube_sync/operations/receive_payment.rbs +102 -0
  226. data/sig/qube_sync/operations/receive_payment_to_deposit.rbs +15 -0
  227. data/sig/qube_sync/operations/sales_order.rbs +153 -0
  228. data/sig/qube_sync/operations/sales_receipt.rbs +139 -0
  229. data/sig/qube_sync/operations/sales_rep.rbs +43 -0
  230. data/sig/qube_sync/operations/sales_tax_code.rbs +49 -0
  231. data/sig/qube_sync/operations/sales_tax_payable.rbs +16 -0
  232. data/sig/qube_sync/operations/sales_tax_payment_check.rbs +64 -0
  233. data/sig/qube_sync/operations/sales_tax_return.rbs +14 -0
  234. data/sig/qube_sync/operations/sales_tax_return_line.rbs +15 -0
  235. data/sig/qube_sync/operations/ship_method.rbs +31 -0
  236. data/sig/qube_sync/operations/special_account.rbs +16 -0
  237. data/sig/qube_sync/operations/special_item.rbs +17 -0
  238. data/sig/qube_sync/operations/standard_terms.rbs +34 -0
  239. data/sig/qube_sync/operations/template.rbs +15 -0
  240. data/sig/qube_sync/operations/terms.rbs +23 -0
  241. data/sig/qube_sync/operations/time_report.rbs +26 -0
  242. data/sig/qube_sync/operations/time_tracking.rbs +57 -0
  243. data/sig/qube_sync/operations/to_do.rbs +59 -0
  244. data/sig/qube_sync/operations/transaction.rbs +39 -0
  245. data/sig/qube_sync/operations/transfer.rbs +47 -0
  246. data/sig/qube_sync/operations/transfer_inventory.rbs +76 -0
  247. data/sig/qube_sync/operations/txn.rbs +15 -0
  248. data/sig/qube_sync/operations/txn_deleted.rbs +17 -0
  249. data/sig/qube_sync/operations/txn_display.rbs +22 -0
  250. data/sig/qube_sync/operations/txn_void.rbs +15 -0
  251. data/sig/qube_sync/operations/types.rbs +434 -0
  252. data/sig/qube_sync/operations/unit_of_measure_set.rbs +51 -0
  253. data/sig/qube_sync/operations/vehicle.rbs +43 -0
  254. data/sig/qube_sync/operations/vehicle_mileage.rbs +38 -0
  255. data/sig/qube_sync/operations/vendor.rbs +142 -0
  256. data/sig/qube_sync/operations/vendor_credit.rbs +70 -0
  257. data/sig/qube_sync/operations/vendor_type.rbs +32 -0
  258. data/sig/qube_sync/operations/workers_comp_code.rbs +52 -0
  259. data/sig/qube_sync/operations.rbs +147 -0
  260. metadata +255 -2
@@ -0,0 +1,172 @@
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+ # Generated from operations.json by bin/generate-operations: don't edit.
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+ # frozen_string_literal: true
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+
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+ module QubeSync
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+ module Operations
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+ # QuickBooks sales rep operations, reached as `client.sales_rep`. Each queues a request and
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+ # returns it (the response's `data`); the answer comes to `webhook_url`.
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+ class SalesRep < Base
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+ # Create sales rep: POST /connections/{connection_id}/sales-reps (`sales_rep.create`).
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+ #
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+ # QuickBooks answers in one webhook.
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+ #
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+ # Params, sent as the JSON body:
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+ # - `include_ret_element` (Array<one of "EditSequence", "ExternalGUID", "Initial", "IsActive",
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+ # "ListID", "OwnerID", "SalesRepEntityRef", "TimeCreated", "TimeModified", "TxnID",
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+ # "TxnNumber">)
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+ # - `initial` (String, required): The initials of a sales representative’s name.
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+ # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
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+ # QuickBooks. The default value is true.
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+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
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+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
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+ # webhook already carries the request's `id`.
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+ # - `sales_rep_entity_ref` (Hash, required): Refers to the sales representative’s full
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+ # information on the Employee, Vendor, or OtherName list. In a request, if a
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+ # `sales_rep_entity_ref` aggregate includes both `full_name` and `list_id`, `full_name` will
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+ # be ignored. Notice that you can’t supply a customer name here.
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+ # - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
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+ # object. The `full_name` is the name prefixed by the names of each ancestor, for example
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+ # Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
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+ # - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
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+ # assigns `list_id` when the object is created. `list_id` values are unique within a list
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+ # type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
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+ # request, QuickBooks uses `list_id` and ignores `full_name`.
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+ #
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+ # @param connection_id [String]
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+ # @param params [Hash] the fields above
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+ # @param webhook_url [String] where QuBe Sync sends the answer
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+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
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+ # @return [Hash] the queued request
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+ # @see https://docs.qubesync.com/api-reference/v2/sales-reps/create-sales-rep
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+ def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
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+ queue("sales_rep.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
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+ end
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+
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+ # List sales reps: GET /connections/{connection_id}/sales-reps (`sales_rep.query`).
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+ #
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+ # QuickBooks answers in one webhook.
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+ #
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+ # Params, sent as the query string:
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+ # - `active_status` (one of "ActiveOnly", "All", "InactiveOnly"): Used in filters to select
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+ # list objects based on whether or not they are currently enabled for use by QuickBooks. The
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+ # default value is asActiveOnly, which selects only list objects that are active. Choose at
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+ # most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
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+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
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+ # combine with each other, not with the other choices.
56
+ # - `from_modified_date` (String): Filters results to objects modified on or after this
57
+ # timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
58
+ # date is provided, time defaults to 00:00:00. Choose at most one of: `list_id`, or
59
+ # `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`,
60
+ # `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with
61
+ # each other, not with the other choices.
62
+ # - `full_name` (Array<String>): `full_name` (along with `list_id`) is a way to identify a
63
+ # list object. The `full_name` is the name prefixed by the names of each ancestor, for
64
+ # example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive. Choose at most
65
+ # one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
66
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
67
+ # combine with each other, not with the other choices.
68
+ # - `include_ret_element` (Array<one of "EditSequence", "Initial", "IsActive", "ListID",
69
+ # "SalesRepEntityRef", "TimeCreated", "TimeModified">)
70
+ # - `list_id` (Array<String>): `list_id` and `full_name` both identify a list object.
71
+ # QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
72
+ # within a list type, not globally across all lists. If both `full_name` and `list_id` are
73
+ # supplied in a request, QuickBooks uses `list_id` and ignores `full_name`. Choose at most
74
+ # one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
75
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
76
+ # combine with each other, not with the other choices.
77
+ # - `max_returned` (Integer): Limits the number of objects that a query returns. (To get a
78
+ # count of how many objects could possibly be returned, use the `meta_data` query
79
+ # attribute.) If you include a `max_returned` value, it must be at least 1. QuickBooks
80
+ # doesn't page this query: at most this many records come back, in one answer, with no sign
81
+ # of whether more matched. Leave it out for every match, in one answer; one over 4 MB as the
82
+ # Web Connector sends it, about 3 MB of qbXML isn't kept (`error_type`
83
+ # `response_too_large`), so narrow a large one with its filters. Choose at most one of:
84
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
85
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
86
+ # combine with each other, not with the other choices.
87
+ # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
88
+ # `meta_data` attribute to control whether query responses include counts. Options are
89
+ # NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
90
+ # objects). Counts are approximate and may vary slightly if records are created or deleted
91
+ # during processing.
92
+ # - `name_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
93
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
94
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
95
+ # combine with each other, not with the other choices.
96
+ # - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required): The criterion
97
+ # to match.
98
+ # - `name` (String, required): The string to match.
99
+ # - `name_range_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
100
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
101
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
102
+ # combine with each other, not with the other choices.
103
+ # - `from_name` (String): The first name or item in the search range. If `from_name` is
104
+ # omitted, the range will begin with first name on the list.
105
+ # - `to_name` (String): The final name or item in the search range. If `to_name` is omitted,
106
+ # the range will end with last name on the list.
107
+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
108
+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
109
+ # webhook already carries the request's `id`.
110
+ # - `to_modified_date` (String): Filters results to objects modified on or before this
111
+ # timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
112
+ # date is provided, time defaults to end-of-day (23:59:59). Choose at most one of:
113
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
114
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
115
+ # combine with each other, not with the other choices.
116
+ #
117
+ # @param connection_id [String]
118
+ # @param params [Hash] the fields above
119
+ # @param webhook_url [String] where QuBe Sync sends the answer
120
+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
121
+ # @return [Hash] the queued request
122
+ # @see https://docs.qubesync.com/api-reference/v2/sales-reps/list-sales-reps
123
+ def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
124
+ queue("sales_rep.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
125
+ end
126
+
127
+ # Update sales rep: PUT /connections/{connection_id}/sales-reps (`sales_rep.update`).
128
+ #
129
+ # QuickBooks answers in one webhook.
130
+ #
131
+ # Params, sent as the JSON body:
132
+ # - `edit_sequence` (String, required): `edit_sequence` is a server-generated revision token.
133
+ # It changes each time the object is updated. To modify an existing object, you must send
134
+ # the current `edit_sequence`. If your value is stale, the update is rejected to prevent
135
+ # overwriting newer changes.
136
+ # - `include_ret_element` (Array<one of "EditSequence", "ExternalGUID", "Initial", "IsActive",
137
+ # "ListID", "OwnerID", "SalesRepEntityRef", "TimeCreated", "TimeModified", "TxnID",
138
+ # "TxnNumber">)
139
+ # - `initial` (String): The initials of a sales representative’s name.
140
+ # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
141
+ # QuickBooks. The default value is true.
142
+ # - `list_id` (String, required): `list_id` and `full_name` both identify a list object.
143
+ # QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
144
+ # within a list type, not globally across all lists. If both `full_name` and `list_id` are
145
+ # supplied in a request, QuickBooks uses `list_id` and ignores `full_name`.
146
+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
147
+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
148
+ # webhook already carries the request's `id`.
149
+ # - `sales_rep_entity_ref` (Hash): Refers to the sales representative’s full information on
150
+ # the Employee, Vendor, or OtherName list. In a request, if a `sales_rep_entity_ref`
151
+ # aggregate includes both `full_name` and `list_id`, `full_name` will be ignored. Notice
152
+ # that you can’t supply a customer name here.
153
+ # - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
154
+ # object. The `full_name` is the name prefixed by the names of each ancestor, for example
155
+ # Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
156
+ # - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
157
+ # assigns `list_id` when the object is created. `list_id` values are unique within a list
158
+ # type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
159
+ # request, QuickBooks uses `list_id` and ignores `full_name`.
160
+ #
161
+ # @param connection_id [String]
162
+ # @param params [Hash] the fields above
163
+ # @param webhook_url [String] where QuBe Sync sends the answer
164
+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
165
+ # @return [Hash] the queued request
166
+ # @see https://docs.qubesync.com/api-reference/v2/sales-reps/update-sales-rep
167
+ def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
168
+ queue("sales_rep.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
169
+ end
170
+ end
171
+ end
172
+ end
@@ -0,0 +1,205 @@
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 sales tax code operations, reached as `client.sales_tax_code`. Each queues a request and
7
+ # returns it (the response's `data`); the answer comes to `webhook_url`.
8
+ class SalesTaxCode < Base
9
+ # Create sales tax code: POST /connections/{connection_id}/sales-tax-codes
10
+ # (`sales_tax_code.create`).
11
+ #
12
+ # QuickBooks answers in one webhook.
13
+ #
14
+ # Params, sent as the JSON body:
15
+ # - `desc` (String): Desc gives a longer explanation of Name.
16
+ # - `include_ret_element` (Array<one of "Desc", "EditSequence", "ExternalGUID", "IsActive",
17
+ # "IsTaxable", "ItemPurchaseTaxRef", "ItemSalesTaxRef", "ListID", "Name", "OwnerID",
18
+ # "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
19
+ # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
20
+ # QuickBooks. The default value is true.
21
+ # - `is_taxable` (Boolean, required): Indicates whether this sales-tax code is tracking
22
+ # taxable sales. For any particular sales-tax code, `is_taxable` can’t be modified once the
23
+ # sales-tax code has been used in a transaction. If the “Do You Charge Sales Tax?”
24
+ # preference is set to Yes within QuickBooks, the default value of `is_taxable` is true.
25
+ # - `item_purchase_tax_ref` (Hash): For future use with international versions of QuickBooks.
26
+ # - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
27
+ # object. The `full_name` is the name prefixed by the names of each ancestor, for example
28
+ # Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
29
+ # - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
30
+ # assigns `list_id` when the object is created. `list_id` values are unique within a list
31
+ # type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
32
+ # request, QuickBooks uses `list_id` and ignores `full_name`.
33
+ # - `item_sales_tax_ref` (Hash): An ItemSalesTax entry represents one tax rate paid to one tax
34
+ # agency. Use it when a transaction needs a single tax calculation. For multi-rate
35
+ # scenarios, use a sales-tax group instead. If both `full_name` and `list_id` are provided
36
+ # for `item_sales_tax_ref`, `list_id` is used.
37
+ # - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
38
+ # object. The `full_name` is the name prefixed by the names of each ancestor, for example
39
+ # Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
40
+ # - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
41
+ # assigns `list_id` when the object is created. `list_id` values are unique within a list
42
+ # type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
43
+ # request, QuickBooks uses `list_id` and ignores `full_name`.
44
+ # - `name` (String, required): Short name that will appear on sales forms to identify the tax
45
+ # status of an item. The Desc element gives a longer explanation of Name. Name must be
46
+ # unique, and it isn’t case-sensitive.
47
+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
48
+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
49
+ # webhook already carries the request's `id`.
50
+ #
51
+ # @param connection_id [String]
52
+ # @param params [Hash] the fields above
53
+ # @param webhook_url [String] where QuBe Sync sends the answer
54
+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
55
+ # @return [Hash] the queued request
56
+ # @see https://docs.qubesync.com/api-reference/v2/sales-tax-codes/create-sales-tax-code
57
+ def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
58
+ queue("sales_tax_code.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
59
+ end
60
+
61
+ # List sales tax codes: GET /connections/{connection_id}/sales-tax-codes
62
+ # (`sales_tax_code.query`).
63
+ #
64
+ # QuickBooks answers in one webhook.
65
+ #
66
+ # Params, sent as the query string:
67
+ # - `active_status` (one of "ActiveOnly", "All", "InactiveOnly"): Used in filters to select
68
+ # list objects based on whether or not they are currently enabled for use by QuickBooks. The
69
+ # default value is asActiveOnly, which selects only list objects that are active. Choose at
70
+ # most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
71
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
72
+ # combine with each other, not with the other choices.
73
+ # - `from_modified_date` (String): Filters results to objects modified on or after this
74
+ # timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
75
+ # date is provided, time defaults to 00:00:00. Choose at most one of: `list_id`, or
76
+ # `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`,
77
+ # `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with
78
+ # each other, not with the other choices.
79
+ # - `full_name` (Array<String>): `full_name` (along with `list_id`) is a way to identify a
80
+ # list object. The `full_name` is the name prefixed by the names of each ancestor, for
81
+ # example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive. Choose at most
82
+ # one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
83
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
84
+ # combine with each other, not with the other choices.
85
+ # - `include_ret_element` (Array<one of "Desc", "EditSequence", "IsActive", "IsTaxable",
86
+ # "ItemPurchaseTaxRef", "ItemSalesTaxRef", "ListID", "Name", "TimeCreated", "TimeModified">)
87
+ # - `list_id` (Array<String>): `list_id` and `full_name` both identify a list object.
88
+ # QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
89
+ # within a list type, not globally across all lists. If both `full_name` and `list_id` are
90
+ # supplied in a request, QuickBooks uses `list_id` and ignores `full_name`. Choose at most
91
+ # one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
92
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
93
+ # combine with each other, not with the other choices.
94
+ # - `max_returned` (Integer): Limits the number of objects that a query returns. (To get a
95
+ # count of how many objects could possibly be returned, use the `meta_data` query
96
+ # attribute.) If you include a `max_returned` value, it must be at least 1. QuickBooks
97
+ # doesn't page this query: at most this many records come back, in one answer, with no sign
98
+ # of whether more matched. Leave it out for every match, in one answer; one over 4 MB as the
99
+ # Web Connector sends it, about 3 MB of qbXML isn't kept (`error_type`
100
+ # `response_too_large`), so narrow a large one with its filters. Choose at most one of:
101
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
102
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
103
+ # combine with each other, not with the other choices.
104
+ # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
105
+ # `meta_data` attribute to control whether query responses include counts. Options are
106
+ # NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
107
+ # objects). Counts are approximate and may vary slightly if records are created or deleted
108
+ # during processing.
109
+ # - `name_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
110
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
111
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
112
+ # combine with each other, not with the other choices.
113
+ # - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required): The criterion
114
+ # to match.
115
+ # - `name` (String, required): The string to match.
116
+ # - `name_range_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
117
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
118
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
119
+ # combine with each other, not with the other choices.
120
+ # - `from_name` (String): The first name or item in the search range. If `from_name` is
121
+ # omitted, the range will begin with first name on the list.
122
+ # - `to_name` (String): The final name or item in the search range. If `to_name` is omitted,
123
+ # the range will end with last name on the list.
124
+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
125
+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
126
+ # webhook already carries the request's `id`.
127
+ # - `to_modified_date` (String): Filters results to objects modified on or before this
128
+ # timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
129
+ # date is provided, time defaults to end-of-day (23:59:59). Choose at most one of:
130
+ # `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
131
+ # `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
132
+ # combine with each other, not with the other choices.
133
+ #
134
+ # @param connection_id [String]
135
+ # @param params [Hash] the fields above
136
+ # @param webhook_url [String] where QuBe Sync sends the answer
137
+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
138
+ # @return [Hash] the queued request
139
+ # @see https://docs.qubesync.com/api-reference/v2/sales-tax-codes/list-sales-tax-codes
140
+ def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
141
+ queue("sales_tax_code.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
142
+ end
143
+
144
+ # Update sales tax code: PUT /connections/{connection_id}/sales-tax-codes
145
+ # (`sales_tax_code.update`).
146
+ #
147
+ # QuickBooks answers in one webhook.
148
+ #
149
+ # Params, sent as the JSON body:
150
+ # - `desc` (String): Desc gives a longer explanation of Name.
151
+ # - `edit_sequence` (String, required): `edit_sequence` is a server-generated revision token.
152
+ # It changes each time the object is updated. To modify an existing object, you must send
153
+ # the current `edit_sequence`. If your value is stale, the update is rejected to prevent
154
+ # overwriting newer changes.
155
+ # - `include_ret_element` (Array<one of "Desc", "EditSequence", "ExternalGUID", "IsActive",
156
+ # "IsTaxable", "ItemPurchaseTaxRef", "ItemSalesTaxRef", "ListID", "Name", "OwnerID",
157
+ # "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
158
+ # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
159
+ # QuickBooks. The default value is true.
160
+ # - `is_taxable` (Boolean): Indicates whether this sales-tax code is tracking taxable sales.
161
+ # For any particular sales-tax code, `is_taxable` can’t be modified once the sales-tax code
162
+ # has been used in a transaction. If the “Do You Charge Sales Tax?” preference is set to Yes
163
+ # within QuickBooks, the default value of `is_taxable` is true.
164
+ # - `item_purchase_tax_ref` (Hash): For future use with international versions of QuickBooks.
165
+ # - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
166
+ # object. The `full_name` is the name prefixed by the names of each ancestor, for example
167
+ # Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
168
+ # - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
169
+ # assigns `list_id` when the object is created. `list_id` values are unique within a list
170
+ # type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
171
+ # request, QuickBooks uses `list_id` and ignores `full_name`.
172
+ # - `item_sales_tax_ref` (Hash): An ItemSalesTax entry represents one tax rate paid to one tax
173
+ # agency. Use it when a transaction needs a single tax calculation. For multi-rate
174
+ # scenarios, use a sales-tax group instead. If both `full_name` and `list_id` are provided
175
+ # for `item_sales_tax_ref`, `list_id` is used.
176
+ # - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
177
+ # object. The `full_name` is the name prefixed by the names of each ancestor, for example
178
+ # Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
179
+ # - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
180
+ # assigns `list_id` when the object is created. `list_id` values are unique within a list
181
+ # type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
182
+ # request, QuickBooks uses `list_id` and ignores `full_name`.
183
+ # - `list_id` (String, required): `list_id` and `full_name` both identify a list object.
184
+ # QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
185
+ # within a list type, not globally across all lists. If both `full_name` and `list_id` are
186
+ # supplied in a request, QuickBooks uses `list_id` and ignores `full_name`.
187
+ # - `name` (String): Short name that will appear on sales forms to identify the tax status of
188
+ # an item. The Desc element gives a longer explanation of Name. Name must be unique, and it
189
+ # isn’t case-sensitive.
190
+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
191
+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
192
+ # webhook already carries the request's `id`.
193
+ #
194
+ # @param connection_id [String]
195
+ # @param params [Hash] the fields above
196
+ # @param webhook_url [String] where QuBe Sync sends the answer
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+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
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+ # @return [Hash] the queued request
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+ # @see https://docs.qubesync.com/api-reference/v2/sales-tax-codes/update-sales-tax-code
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+ def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
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+ queue("sales_tax_code.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
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+ end
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+ end
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+ end
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+ end
@@ -0,0 +1,37 @@
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+ # Generated from operations.json by bin/generate-operations: don't edit.
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+ # frozen_string_literal: true
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+
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+ module QubeSync
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+ module Operations
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+ # QuickBooks sales tax payable operations, reached as `client.sales_tax_payable`. Each queues a request and
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+ # returns it (the response's `data`); the answer comes to `webhook_url`.
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+ class SalesTaxPayable < Base
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+ # List sales tax payables: GET /connections/{connection_id}/sales-tax-payables
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+ # (`sales_tax_payable.query`).
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+ #
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+ # QuickBooks answers in one webhook.
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+ #
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+ # Params, sent as the query string:
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+ # - `as_of_date` (String): The date when the exchange rate was last changed.
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+ # - `include_ret_element` (Array<one of "Amount", "PayeeEntityRef", "SalesTaxPayableLineRet">)
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+ # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
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+ # `meta_data` attribute to control whether query responses include counts. Options are
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+ # NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
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+ # objects). Counts are approximate and may vary slightly if records are created or deleted
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+ # during processing.
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+ # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
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+ # `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
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+ # webhook already carries the request's `id`.
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+ #
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+ # @param connection_id [String]
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+ # @param params [Hash] the fields above
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+ # @param webhook_url [String] where QuBe Sync sends the answer
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+ # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
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+ # @return [Hash] the queued request
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+ # @see https://docs.qubesync.com/api-reference/v2/sales-tax-payables/list-sales-tax-payables
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+ def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
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+ queue("sales_tax_payable.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
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+ end
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+ end
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+ end
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+ end