qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/sales_tax_payment_check.rb

@@ -0,0 +1,375 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks sales tax payment check operations, reached as `client.sales_tax_payment_check`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class SalesTaxPaymentCheck < Base
+      # Create sales tax payment check: POST /connections/{connection_id}/sales-tax-payment-checks
+      # (`sales_tax_payment_check.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # Give at most one of: `is_to_be_printed`, or `ref_number`.
+      # - `address` (Hash): If an address request fails, some combination of address fields might be
+      #   too long. In a Check, BillPaymentCheck, or SalesTaxPaymentCheck message, Address is the
+      #   address that will print on the check.
+      #   - `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.
+      # - `bank_account_ref` (Hash, required): Refers to the account from which the funds are being
+      #   drawn for this check, for example, Checking or Savings. If a `bank_account_ref` aggregate
+      #   includes both `full_name` and `list_id`, `full_name` will be ignored.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
+      #     assigns `list_id` when the object is created. `list_id` values are unique within a list
+      #     type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
+      #     request, QuickBooks uses `list_id` and ignores `full_name`.
+      # - `def_macro` (String): `def_macro` lets you assign a reusable name to a returned `txn_id`
+      #   or `txn_line_id` so later requests can reference it with `useMacro`. This feature requires
+      #   SDK 2.0+.
+      # - `external_guid` (String): Allows for the attachment of a user defined GUID value.
+      # - `include_ret_element` (Array<one of "Address", "AddressBlock", "Amount", "BankAccountRef",
+      #   "DataExtRet", "EditSequence", "ExternalGUID", "IsToBePrinted", "ListID", "Memo",
+      #   "OwnerID", "PayeeEntityRef", "RefNumber", "SalesTaxPaymentCheckLineRet", "TimeCreated",
+      #   "TimeModified", "TxnDate", "TxnID", "TxnNumber">)
+      # - `is_to_be_printed` (Boolean): If `is_to_be_printed` is true, QuickBooks queues the form
+      #   for later printing. It does not print immediately; printing is still a user action in
+      #   QuickBooks.
+      # - `memo` (String): Additional information.
+      # - `payee_entity_ref` (Hash, required): `payee_entity_ref` identifies the payee (customer,
+      #   vendor, employee, or Other Name). If both `full_name` and `list_id` are provided,
+      #   `full_name` is ignored.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
+      #     assigns `list_id` when the object is created. `list_id` values are unique within a list
+      #     type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
+      #     request, QuickBooks uses `list_id` and ignores `full_name`.
+      # - `ref_number` (String): `ref_number` is a user-managed transaction reference (for example,
+      #   a check number). It can be edited and is not guaranteed to be globally unique. Some
+      #   transaction types auto-populate `ref_number` when omitted, based on QuickBooks preferences
+      #   and numbering state.
+      # - `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`.
+      # - `sales_tax_payment_check_line_add` (Array<Hash>, required)
+      #   - `amount` (Numeric, required): A monetary amount.
+      #   - `item_sales_tax_ref` (Hash): An ItemSalesTax entry represents one tax rate paid to one
+      #     tax agency. Use it when a transaction needs a single tax calculation. For multi-rate
+      #     scenarios, use a sales-tax group instead. If both `full_name` and `list_id` are provided
+      #     for `item_sales_tax_ref`, `list_id` is used.
+      #     - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #       object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #       example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #     - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
+      #       assigns `list_id` when the object is created. `list_id` values are unique within a
+      #       list type, not globally across all lists. If both `full_name` and `list_id` are
+      #       supplied in a request, QuickBooks uses `list_id` and ignores `full_name`.
+      # - `txn_date` (String, required): The date of the transaction. In some cases, if you leave
+      #   `txn_date` out of an -Add message, QuickBooks will prefill `txn_date` with the date of the
+      #   last-saved transaction of the same type.
+      #
+      # @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/sales-tax-payment-checks/create-sales-tax-payment-check
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("sales_tax_payment_check.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List sales tax payment checks: GET /connections/{connection_id}/sales-tax-payment-checks
+      # (`sales_tax_payment_check.query`).
+      #
+      # QuickBooks answers in pages: one webhook per page, each with its `page`, the last with
+      # `iteration_state` `done`.
+      #
+      # Params, sent as the query string:
+      # - `account_filter` (Hash): Filters according to the account name or `list_id`. If the “Use
+      #   account numbers” preference is enabled in the QuickBooks company file, you can specify an
+      #   account number (instead of an account name) for `full_name` and get the account you’re
+      #   looking for. But if numbers have been used as account names, confusion could arise. Choose
+      #   at most one of: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set
+      #   (`account_filter`, `entity_filter`, `item_filter`, `max_returned`,
+      #   `modified_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` (along with `list_id`) is a way to identify a
+      #     list object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #     example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `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` 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`.
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `entity_filter` (Hash): An entity refers to a person on the QuickBooks Customer list,
+      #   Vendor list, Employee list, or Other Names list. You can use an EntityQuery request to get
+      #   information about all the entities that are set up in the QuickBooks file. In an
+      #   ARRefundCreditCard query, this must be a customer/customer job. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `item_filter`, `max_returned`, `modified_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` (along with `list_id`) is a way to identify a
+      #     list object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #     example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `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` 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`.
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `include_line_items` (Boolean): This filter allows you to omit line items from a query
+      #   response to get a smaller result. The default value is false, so line items are omitted by
+      #   default. Set `include_line_items` to true to include line items in the response if you
+      #   don’t mind getting a larger result.
+      # - `include_ret_element` (Array<one of "Address", "AddressBlock", "Amount", "BankAccountRef",
+      #   "DataExtRet", "EditSequence", "ExternalGUID", "IsToBePrinted", "Memo", "PayeeEntityRef",
+      #   "RefNumber", "SalesTaxPaymentCheckLineRet", "TimeCreated", "TimeModified", "TxnDate",
+      #   "TxnID", "TxnNumber">)
+      # - `item_filter` (Hash): Filters according to the item name or ID. You can use an ItemQuery
+      #   request to get information about all the items that are set up in the QuickBooks file.
+      #   “Items” are line items used for fast entry on sales and purchase forms. They include
+      #   services and goods that a business buys and sells, as well as special items that perform
+      #   calculations–for example, subtotal, discount, and sales-tax items. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `item_filter`, `max_returned`, `modified_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` (along with `list_id`) is a way to identify a
+      #     list object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #     example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `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` 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`.
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `iterator` (Boolean): Page through every match: QuBe Sync asks QuickBooks for each page in
+      #   turn and sends each to your `webhook_url` as it arrives, all with the same `id`. On by
+      #   default, with pages of 100 records (25 with `include_line_items`); send `iterator=true`
+      #   with `max_returned` for another size. Off when you send `iterator=false` (every match in
+      #   one answer) or `max_returned` alone (at most that many, in one answer). It pages a
+      #   filtered query only: with `ref_number`, `ref_number_case_sensitive` or `txn_id` every
+      #   match comes back in one answer, so leave `iterator` out.
+      # - `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. The page size,
+      #   with `iterator=true`. Sent without `iterator`, or with `iterator=false`, it's a cap
+      #   instead: at most this many records come back, in one answer, and QuickBooks doesn't say
+      #   whether more matched. Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`, `item_filter`,
+      #   `max_returned`, `modified_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"): 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.
+      # - `modified_date_range_filter` (Hash): Filters according to the dates when transactions were
+      #   last modified. The `modified_date_range_filter` aggregate isn’t required to contain any
+      #   elements, but if it is empty, we recommend that you leave it out altogether. Note that the
+      #   time portion of the `from_modified_date` and `to_modified_date` fields wasn’t supported in
+      #   qbXML version 1.0 or 1.1. Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`, `item_filter`,
+      #   `max_returned`, `modified_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): 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.
+      #   - `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).
+      # - `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.
+      # - `ref_number` (Array<String>): `ref_number` is a user-managed transaction reference (for
+      #   example, a check number). It can be edited and is not guaranteed to be globally unique.
+      #   Some transaction types auto-populate `ref_number` when omitted, based on QuickBooks
+      #   preferences and numbering state. Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`, `item_filter`,
+      #   `max_returned`, `modified_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`, `item_filter`, `max_returned`, `modified_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): Filters by `ref_number` range. Numeric-only bounds are
+      #   compared numerically; otherwise comparison is lexicographic. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `item_filter`, `max_returned`, `modified_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): The criterion
+      #     to match.
+      #   - `ref_number` (String, required): `ref_number` is a user-managed transaction reference
+      #     (for example, a check number). It can be edited and is not guaranteed to be globally
+      #     unique. Some transaction types auto-populate `ref_number` when omitted, based on
+      #     QuickBooks preferences and numbering state.
+      # - `ref_number_range_filter` (Hash): Filters by `ref_number` range. Numeric-only bounds are
+      #   compared numerically; otherwise comparison is lexicographic. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `item_filter`, `max_returned`, `modified_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): The first `ref_number` in the search range. If
+      #     `from_ref_number` is omitted, the range will begin with first number on the list.
+      #   - `to_ref_number` (String): The final `ref_number` in the search range. If `to_ref_number`
+      #     is omitted, the range will end with last number on the list.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `txn_date_range_filter` (Hash): Filters according to the original transaction dates.
+      #   Choose at most one of: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the
+      #   set (`account_filter`, `entity_filter`, `item_filter`, `max_returned`,
+      #   `modified_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"): `date_macro` filters by transaction date (not
+      #     last-modified date). Do not combine `date_macro` with
+      #     `from_modified_date`/`to_modified_date` in the same query filter set.
+      #   - `from_txn_date` (String): Selects transactions created on or after this date. Both
+      #     `from_txn_date` and `to_txn_date` must be between 01/01/1901 and 12/31/9999.If you omit
+      #     `from_txn_date`, it will be set to 1970-01-01 (1969-12-31 PST).
+      #   - `to_txn_date` (String): Selects transactions created on or before this date. Both
+      #     `to_txn_date` and `from_txn_date` must be between 01/01/1901 and 12/31/9999. If you omit
+      #     `to_txn_date`, it will be set to 2038-01-19 (2038-01-18 PST).
+      # - `txn_id` (Array<String>): `txn_id` is the unique QuickBooks identifier for a transaction.
+      #   Use it to reference that transaction in later requests. `txn_id` values are
+      #   transaction-specific and should not be reused across unrelated transaction types. Choose
+      #   at most one of: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set
+      #   (`account_filter`, `entity_filter`, `item_filter`, `max_returned`,
+      #   `modified_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/sales-tax-payment-checks/list-sales-tax-payment-checks
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("sales_tax_payment_check.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update sales tax payment check: PUT /connections/{connection_id}/sales-tax-payment-checks
+      # (`sales_tax_payment_check.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `address` (Hash): If an address request fails, some combination of address fields might be
+      #   too long. In a Check, BillPaymentCheck, or SalesTaxPaymentCheck message, Address is the
+      #   address that will print on the check.
+      #   - `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.
+      # - `bank_account_ref` (Hash): Refers to the account from which the funds are being drawn for
+      #   this check, for example, Checking or Savings. If a `bank_account_ref` aggregate includes
+      #   both `full_name` and `list_id`, `full_name` will be ignored.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
+      #     assigns `list_id` when the object is created. `list_id` values are unique within a list
+      #     type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
+      #     request, QuickBooks uses `list_id` and ignores `full_name`.
+      # - `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.
+      # - `include_ret_element` (Array<one of "Address", "AddressBlock", "Amount", "BankAccountRef",
+      #   "DataExtRet", "EditSequence", "ExternalGUID", "IsToBePrinted", "ListID", "Memo",
+      #   "OwnerID", "PayeeEntityRef", "RefNumber", "SalesTaxPaymentCheckLineRet", "TimeCreated",
+      #   "TimeModified", "TxnDate", "TxnID", "TxnNumber">)
+      # - `is_to_be_printed` (Boolean): If `is_to_be_printed` is true, QuickBooks queues the form
+      #   for later printing. It does not print immediately; printing is still a user action in
+      #   QuickBooks. Choose at most one of: `is_to_be_printed`, or `ref_number`.
+      # - `memo` (String): Additional information.
+      # - `ref_number` (String): `ref_number` is a user-managed transaction reference (for example,
+      #   a check number). It can be edited and is not guaranteed to be globally unique. Some
+      #   transaction types auto-populate `ref_number` when omitted, based on QuickBooks preferences
+      #   and numbering state. Choose at most one of: `is_to_be_printed`, or `ref_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`.
+      # - `txn_date` (String): The date of the transaction. In some cases, if you leave `txn_date`
+      #   out of an -Add message, QuickBooks will prefill `txn_date` with the date of the last-saved
+      #   transaction of the same type.
+      # - `txn_id` (String, required): `txn_id` is the unique QuickBooks identifier for a
+      #   transaction. Use it to reference that transaction in later requests. `txn_id` values are
+      #   transaction-specific and should not be reused across unrelated transaction types.
+      #
+      # @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/sales-tax-payment-checks/update-sales-tax-payment-check
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("sales_tax_payment_check.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/sales_tax_return.rb

@@ -0,0 +1,35 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks sales tax return operations, reached as `client.sales_tax_return`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class SalesTaxReturn < Base
+      # List sales tax returns: GET /connections/{connection_id}/sales-tax-returns
+      # (`sales_tax_return.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `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.
+      # - `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/sales-tax-returns/list-sales-tax-returns
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("sales_tax_return.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/sales_tax_return_line.rb

@@ -0,0 +1,43 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks sales tax return line operations, reached as `client.sales_tax_return_line`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class SalesTaxReturnLine < Base
+      # List sales tax return lines: GET /connections/{connection_id}/sales-tax-return-lines
+      # (`sales_tax_return_line.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `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.
+      # - `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`.
+      # - `tax_agency_vendor_ref` (Array<Hash>, required)
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
+      #     assigns `list_id` when the object is created. `list_id` values are unique within a list
+      #     type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
+      #     request, QuickBooks uses `list_id` and ignores `full_name`.
+      #
+      # @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/sales-tax-return-lines/list-sales-tax-return-lines
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("sales_tax_return_line.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/ship_method.rb

@@ -0,0 +1,116 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks ship method operations, reached as `client.ship_method`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class ShipMethod < Base
+      # Create ship method: POST /connections/{connection_id}/ship-methods (`ship_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", "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
+      # - `is_active` (Boolean): If `is_active` is true, this object is currently enabled for use by
+      #   QuickBooks. The default value is true.
+      # - `name` (String, required): Name is the case-insensitive short name of a list object
+      #   (without ancestors). It must be unique within its hierarchy scope. Hierarchical lists can
+      #   reuse the same Name in different branches because FullName remains distinct.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/ship-methods/create-ship-method
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("ship_method.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List ship methods: GET /connections/{connection_id}/ship-methods (`ship_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`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `from_modified_date` (String): Filters results to objects modified on or after this
+      #   timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
+      #   date is provided, time defaults to 00:00:00. Choose at most one of: `list_id`, or
+      #   `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`,
+      #   `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with
+      #   each other, not with the other choices.
+      # - `full_name` (Array<String>): Choose at most one of: `list_id`, or `full_name`, or the set
+      #   (`active_status`, `from_modified_date`, `max_returned`, `name_filter`,
+      #   `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not
+      #   with the other choices.
+      # - `include_ret_element` (Array<one of "EditSequence", "IsActive", "ListID", "Name",
+      #   "TimeCreated", "TimeModified">)
+      # - `list_id` (Array<String>): `list_id` and `full_name` both identify a list object.
+      #   QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
+      #   within a list type, not globally across all lists. If both `full_name` and `list_id` are
+      #   supplied in a request, QuickBooks uses `list_id` and ignores `full_name`. Choose at most
+      #   one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `max_returned` (Integer): Limits the number of objects that a query returns. (To get a
+      #   count of how many objects could possibly be returned, use the `meta_data` query
+      #   attribute.) If you include a `max_returned` value, it must be at least 1. QuickBooks
+      #   doesn't page this query: at most this many records come back, in one answer, with no sign
+      #   of whether more matched. Leave it out for every match, in one answer; one over 4 MB as the
+      #   Web Connector sends it, about 3 MB of qbXML isn't kept (`error_type`
+      #   `response_too_large`), so narrow a large one with its filters. Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
+      #   `meta_data` attribute to control whether query responses include counts. Options are
+      #   NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
+      #   objects). Counts are approximate and may vary slightly if records are created or deleted
+      #   during processing.
+      # - `name_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required): The criterion
+      #     to match.
+      #   - `name` (String, required): The string to match.
+      # - `name_range_filter` (Hash): Filters according to the object’s Name. Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `from_name` (String): The first name or item in the search range. If `from_name` is
+      #     omitted, the range will begin with first name on the list.
+      #   - `to_name` (String): The final name or item in the search range. If `to_name` is omitted,
+      #     the range will end with last name on the list.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `to_modified_date` (String): Filters results to objects modified on or before this
+      #   timestamp. QuickBooks Desktop accepts 1970-01-01 through 2038-01-19T03:14:07. If only a
+      #   date is provided, time defaults to end-of-day (23:59:59). Choose at most one of:
+      #   `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`,
+      #   `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set
+      #   combine with each other, not with the other choices.
+      #
+      # @param connection_id [String]
+      # @param params [Hash] the fields above
+      # @param webhook_url [String] where QuBe Sync sends the answer
+      # @param idempotency_key [String, nil] made for the call when nil, and reused on its retries
+      # @return [Hash] the queued request
+      # @see https://docs.qubesync.com/api-reference/v2/ship-methods/list-ship-methods
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("ship_method.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/special_account.rb

@@ -0,0 +1,55 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks special account operations, reached as `client.special_account`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class SpecialAccount < Base
+      # Create special account: POST /connections/{connection_id}/special-accounts
+      # (`special_account.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `currency_ref` (Hash): A currency record defines how QuickBooks stores and displays a
+      #   currency. Built-in currency name/code values are fixed; formatting and active status can
+      #   vary by settings and workflow.
+      #   - `full_name` (String): `full_name` (along with `list_id`) is a way to identify a list
+      #     object. The `full_name` is the name prefixed by the names of each ancestor, for example
+      #     Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `list_id` (String): `list_id` and `full_name` both identify a list object. QuickBooks
+      #     assigns `list_id` when the object is created. `list_id` values are unique within a list
+      #     type, not globally across all lists. If both `full_name` and `list_id` are supplied in a
+      #     request, QuickBooks uses `list_id` and ignores `full_name`.
+      # - `include_ret_element` (Array<one of "AccountNumber", "AccountType", "Balance",
+      #   "BankNumber", "CashFlowClassification", "CurrencyRef", "DataExtRet", "Desc",
+      #   "DetailAccountType", "EditSequence", "ExternalGUID", "FullName", "IsActive",
+      #   "IsTaxAccount", "LastCheckNumber", "ListID", "Name", "OwnerID", "ParentRef",
+      #   "SalesTaxCodeRef", "SpecialAccountType", "Sublevel", "TaxLineInfoRet", "TimeCreated",
+      #   "TimeModified", "TotalBalance", "TxnID", "TxnNumber">)
+      # - `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`.
+      # - `special_account_type` (one of "AccountsPayable", "AccountsReceivable",
+      #   "CondenseItemAdjustmentExpenses", "CostOfGoodsSold", "DirectDepositLiabilities",
+      #   "Estimates", "ExchangeGainLoss", "InventoryAssets", "ItemReceiptAccount",
+      #   "OpeningBalanceEquity", "PayrollExpenses", "PayrollLiabilities", "PettyCash",
+      #   "PurchaseOrders", "ReconciliationDifferences", "RetainedEarnings", "SalesOrders",
+      #   "SalesTaxPayable", "UncategorizedExpenses", "UncategorizedIncome", "UndepositedFunds",
+      #   required): If `special_account_type` returns a value, then QuickBooks automatically
+      #   created this account when it was needed. Some special accounts can’t be overridden,
+      #   because QuickBooks uses them exclusively for special purposes.
+      #
+      # @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/special-accounts/create-special-account
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("special_account.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end