qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations.rb

@@ -0,0 +1,1165 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  # QuickBooks operations, one class per entity, each loaded on first use. A client reaches
+  # them through its entity accessors: `client.customer.create(...)`.
+  module Operations
+    # Operation id => how it's sent. `path` is relative to the connection.
+    INDEX = {
+      "account.create" => {method: "POST", path: "accounts", params_in: :body, paged: false, entity: "account"}.freeze,
+      "account.query" => {method: "GET", path: "accounts", params_in: :query, paged: false, entity: "account"}.freeze,
+      "account.update" => {method: "PUT", path: "accounts", params_in: :body, paged: false, entity: "account"}.freeze,
+      "account_tax_line_info.query" => {method: "GET", path: "account-tax-line-infos", params_in: :query, paged: false, entity: "account_tax_line_info"}.freeze,
+      "aging_report.query" => {method: "GET", path: "aging-reports", params_in: :query, paged: false, entity: "aging_report"}.freeze,
+      "alert.create" => {method: "POST", path: "alerts", params_in: :body, paged: false, entity: "alert"}.freeze,
+      "alert.delete" => {method: "DELETE", path: "alerts", params_in: :body, paged: false, entity: "alert"}.freeze,
+      "alert.query" => {method: "GET", path: "alerts", params_in: :query, paged: false, entity: "alert"}.freeze,
+      "ar_refund_credit_card.create" => {method: "POST", path: "ar-refund-credit-cards", params_in: :body, paged: false, entity: "ar_refund_credit_card"}.freeze,
+      "ar_refund_credit_card.query" => {method: "GET", path: "ar-refund-credit-cards", params_in: :query, paged: true, entity: "ar_refund_credit_card"}.freeze,
+      "bar_code.query" => {method: "GET", path: "bar-codes", params_in: :query, paged: false, entity: "bar_code"}.freeze,
+      "bill.create" => {method: "POST", path: "bills", params_in: :body, paged: false, entity: "bill"}.freeze,
+      "bill.query" => {method: "GET", path: "bills", params_in: :query, paged: true, entity: "bill"}.freeze,
+      "bill.update" => {method: "PUT", path: "bills", params_in: :body, paged: false, entity: "bill"}.freeze,
+      "bill_payment_check.create" => {method: "POST", path: "bill-payment-checks", params_in: :body, paged: false, entity: "bill_payment_check"}.freeze,
+      "bill_payment_check.query" => {method: "GET", path: "bill-payment-checks", params_in: :query, paged: true, entity: "bill_payment_check"}.freeze,
+      "bill_payment_check.update" => {method: "PUT", path: "bill-payment-checks", params_in: :body, paged: false, entity: "bill_payment_check"}.freeze,
+      "bill_payment_credit_card.create" => {method: "POST", path: "bill-payment-credit-cards", params_in: :body, paged: false, entity: "bill_payment_credit_card"}.freeze,
+      "bill_payment_credit_card.query" => {method: "GET", path: "bill-payment-credit-cards", params_in: :query, paged: true, entity: "bill_payment_credit_card"}.freeze,
+      "bill_to_pay.query" => {method: "GET", path: "bill-to-pays", params_in: :query, paged: false, entity: "bill_to_pay"}.freeze,
+      "billing_rate.create" => {method: "POST", path: "billing-rates", params_in: :body, paged: false, entity: "billing_rate"}.freeze,
+      "billing_rate.query" => {method: "GET", path: "billing-rates", params_in: :query, paged: false, entity: "billing_rate"}.freeze,
+      "budget_summary_report.query" => {method: "GET", path: "budget-summary-reports", params_in: :query, paged: false, entity: "budget_summary_report"}.freeze,
+      "build_assembly.create" => {method: "POST", path: "build-assemblies", params_in: :body, paged: false, entity: "build_assembly"}.freeze,
+      "build_assembly.query" => {method: "GET", path: "build-assemblies", params_in: :query, paged: true, entity: "build_assembly"}.freeze,
+      "build_assembly.update" => {method: "PUT", path: "build-assemblies", params_in: :body, paged: false, entity: "build_assembly"}.freeze,
+      "charge.create" => {method: "POST", path: "charges", params_in: :body, paged: false, entity: "charge"}.freeze,
+      "charge.query" => {method: "GET", path: "charges", params_in: :query, paged: true, entity: "charge"}.freeze,
+      "charge.update" => {method: "PUT", path: "charges", params_in: :body, paged: false, entity: "charge"}.freeze,
+      "check.create" => {method: "POST", path: "checks", params_in: :body, paged: false, entity: "check"}.freeze,
+      "check.query" => {method: "GET", path: "checks", params_in: :query, paged: true, entity: "check"}.freeze,
+      "check.update" => {method: "PUT", path: "checks", params_in: :body, paged: false, entity: "check"}.freeze,
+      "class.create" => {method: "POST", path: "classes", params_in: :body, paged: false, entity: "class"}.freeze,
+      "class.query" => {method: "GET", path: "classes", params_in: :query, paged: false, entity: "class"}.freeze,
+      "class.update" => {method: "PUT", path: "classes", params_in: :body, paged: false, entity: "class"}.freeze,
+      "cleared_status.update" => {method: "PUT", path: "cleared-statuses", params_in: :body, paged: false, entity: "cleared_status"}.freeze,
+      "company.query" => {method: "GET", path: "companies", params_in: :query, paged: false, entity: "company"}.freeze,
+      "company_activity.query" => {method: "GET", path: "company-activities", params_in: :query, paged: false, entity: "company_activity"}.freeze,
+      "credit_card_charge.create" => {method: "POST", path: "credit-card-charges", params_in: :body, paged: false, entity: "credit_card_charge"}.freeze,
+      "credit_card_charge.query" => {method: "GET", path: "credit-card-charges", params_in: :query, paged: true, entity: "credit_card_charge"}.freeze,
+      "credit_card_charge.update" => {method: "PUT", path: "credit-card-charges", params_in: :body, paged: false, entity: "credit_card_charge"}.freeze,
+      "credit_card_credit.create" => {method: "POST", path: "credit-card-credits", params_in: :body, paged: false, entity: "credit_card_credit"}.freeze,
+      "credit_card_credit.query" => {method: "GET", path: "credit-card-credits", params_in: :query, paged: true, entity: "credit_card_credit"}.freeze,
+      "credit_card_credit.update" => {method: "PUT", path: "credit-card-credits", params_in: :body, paged: false, entity: "credit_card_credit"}.freeze,
+      "credit_memo.create" => {method: "POST", path: "credit-memos", params_in: :body, paged: false, entity: "credit_memo"}.freeze,
+      "credit_memo.query" => {method: "GET", path: "credit-memos", params_in: :query, paged: true, entity: "credit_memo"}.freeze,
+      "credit_memo.update" => {method: "PUT", path: "credit-memos", params_in: :body, paged: false, entity: "credit_memo"}.freeze,
+      "currency.create" => {method: "POST", path: "currencies", params_in: :body, paged: false, entity: "currency"}.freeze,
+      "currency.query" => {method: "GET", path: "currencies", params_in: :query, paged: false, entity: "currency"}.freeze,
+      "currency.update" => {method: "PUT", path: "currencies", params_in: :body, paged: false, entity: "currency"}.freeze,
+      "custom_detail_report.query" => {method: "GET", path: "custom-detail-reports", params_in: :query, paged: false, entity: "custom_detail_report"}.freeze,
+      "custom_summary_report.query" => {method: "GET", path: "custom-summary-reports", params_in: :query, paged: false, entity: "custom_summary_report"}.freeze,
+      "customer.create" => {method: "POST", path: "customers", params_in: :body, paged: false, entity: "customer"}.freeze,
+      "customer.query" => {method: "GET", path: "customers", params_in: :query, paged: true, entity: "customer"}.freeze,
+      "customer.update" => {method: "PUT", path: "customers", params_in: :body, paged: false, entity: "customer"}.freeze,
+      "customer_msg.create" => {method: "POST", path: "customer-msgs", params_in: :body, paged: false, entity: "customer_msg"}.freeze,
+      "customer_msg.query" => {method: "GET", path: "customer-msgs", params_in: :query, paged: false, entity: "customer_msg"}.freeze,
+      "customer_type.create" => {method: "POST", path: "customer-types", params_in: :body, paged: false, entity: "customer_type"}.freeze,
+      "customer_type.query" => {method: "GET", path: "customer-types", params_in: :query, paged: false, entity: "customer_type"}.freeze,
+      "data_event_recovery_info.delete" => {method: "DELETE", path: "data-event-recovery-infos", params_in: :body, paged: false, entity: "data_event_recovery_info"}.freeze,
+      "data_event_recovery_info.query" => {method: "GET", path: "data-event-recovery-infos", params_in: :query, paged: false, entity: "data_event_recovery_info"}.freeze,
+      "data_ext.create" => {method: "POST", path: "data-exts", params_in: :body, paged: false, entity: "data_ext"}.freeze,
+      "data_ext.delete" => {method: "DELETE", path: "data-exts", params_in: :body, paged: false, entity: "data_ext"}.freeze,
+      "data_ext.update" => {method: "PUT", path: "data-exts", params_in: :body, paged: false, entity: "data_ext"}.freeze,
+      "data_ext_def.create" => {method: "POST", path: "data-ext-defs", params_in: :body, paged: false, entity: "data_ext_def"}.freeze,
+      "data_ext_def.delete" => {method: "DELETE", path: "data-ext-defs", params_in: :body, paged: false, entity: "data_ext_def"}.freeze,
+      "data_ext_def.query" => {method: "GET", path: "data-ext-defs", params_in: :query, paged: false, entity: "data_ext_def"}.freeze,
+      "data_ext_def.update" => {method: "PUT", path: "data-ext-defs", params_in: :body, paged: false, entity: "data_ext_def"}.freeze,
+      "date_driven_terms.create" => {method: "POST", path: "date-driven-terms", params_in: :body, paged: false, entity: "date_driven_terms"}.freeze,
+      "date_driven_terms.query" => {method: "GET", path: "date-driven-terms", params_in: :query, paged: false, entity: "date_driven_terms"}.freeze,
+      "deposit.create" => {method: "POST", path: "deposits", params_in: :body, paged: false, entity: "deposit"}.freeze,
+      "deposit.query" => {method: "GET", path: "deposits", params_in: :query, paged: true, entity: "deposit"}.freeze,
+      "deposit.update" => {method: "PUT", path: "deposits", params_in: :body, paged: false, entity: "deposit"}.freeze,
+      "employee.create" => {method: "POST", path: "employees", params_in: :body, paged: false, entity: "employee"}.freeze,
+      "employee.query" => {method: "GET", path: "employees", params_in: :query, paged: false, entity: "employee"}.freeze,
+      "employee.update" => {method: "PUT", path: "employees", params_in: :body, paged: false, entity: "employee"}.freeze,
+      "employee_default.query" => {method: "GET", path: "employee-defaults", params_in: :query, paged: false, entity: "employee_default"}.freeze,
+      "employee_default.update" => {method: "PUT", path: "employee-defaults", params_in: :body, paged: false, entity: "employee_default"}.freeze,
+      "entity.query" => {method: "GET", path: "entities", params_in: :query, paged: true, entity: "entity"}.freeze,
+      "estimate.create" => {method: "POST", path: "estimates", params_in: :body, paged: false, entity: "estimate"}.freeze,
+      "estimate.query" => {method: "GET", path: "estimates", params_in: :query, paged: true, entity: "estimate"}.freeze,
+      "estimate.update" => {method: "PUT", path: "estimates", params_in: :body, paged: false, entity: "estimate"}.freeze,
+      "form1099_category_account_mapping.query" => {method: "GET", path: "form1099-category-account-mappings", params_in: :query, paged: false, entity: "form1099_category_account_mapping"}.freeze,
+      "form1099_category_account_mapping.update" => {method: "PUT", path: "form1099-category-account-mappings", params_in: :body, paged: false, entity: "form1099_category_account_mapping"}.freeze,
+      "general_detail_report.query" => {method: "GET", path: "general-detail-reports", params_in: :query, paged: false, entity: "general_detail_report"}.freeze,
+      "general_summary_report.query" => {method: "GET", path: "general-summary-reports", params_in: :query, paged: false, entity: "general_summary_report"}.freeze,
+      "host.query" => {method: "GET", path: "hosts", params_in: :query, paged: false, entity: "host"}.freeze,
+      "inventory_adjustment.create" => {method: "POST", path: "inventory-adjustments", params_in: :body, paged: false, entity: "inventory_adjustment"}.freeze,
+      "inventory_adjustment.query" => {method: "GET", path: "inventory-adjustments", params_in: :query, paged: true, entity: "inventory_adjustment"}.freeze,
+      "inventory_adjustment.update" => {method: "PUT", path: "inventory-adjustments", params_in: :body, paged: false, entity: "inventory_adjustment"}.freeze,
+      "inventory_site.create" => {method: "POST", path: "inventory-sites", params_in: :body, paged: false, entity: "inventory_site"}.freeze,
+      "inventory_site.query" => {method: "GET", path: "inventory-sites", params_in: :query, paged: false, entity: "inventory_site"}.freeze,
+      "inventory_site.update" => {method: "PUT", path: "inventory-sites", params_in: :body, paged: false, entity: "inventory_site"}.freeze,
+      "invoice.create" => {method: "POST", path: "invoices", params_in: :body, paged: false, entity: "invoice"}.freeze,
+      "invoice.query" => {method: "GET", path: "invoices", params_in: :query, paged: true, entity: "invoice"}.freeze,
+      "invoice.update" => {method: "PUT", path: "invoices", params_in: :body, paged: false, entity: "invoice"}.freeze,
+      "item.query" => {method: "GET", path: "items", params_in: :query, paged: true, entity: "item"}.freeze,
+      "item_assemblies_can_build.query" => {method: "GET", path: "item-assemblies-can-builds", params_in: :query, paged: false, entity: "item_assemblies_can_build"}.freeze,
+      "item_discount.create" => {method: "POST", path: "item-discounts", params_in: :body, paged: false, entity: "item_discount"}.freeze,
+      "item_discount.query" => {method: "GET", path: "item-discounts", params_in: :query, paged: true, entity: "item_discount"}.freeze,
+      "item_discount.update" => {method: "PUT", path: "item-discounts", params_in: :body, paged: false, entity: "item_discount"}.freeze,
+      "item_fixed_asset.create" => {method: "POST", path: "item-fixed-assets", params_in: :body, paged: false, entity: "item_fixed_asset"}.freeze,
+      "item_fixed_asset.query" => {method: "GET", path: "item-fixed-assets", params_in: :query, paged: true, entity: "item_fixed_asset"}.freeze,
+      "item_fixed_asset.update" => {method: "PUT", path: "item-fixed-assets", params_in: :body, paged: false, entity: "item_fixed_asset"}.freeze,
+      "item_group.create" => {method: "POST", path: "item-groups", params_in: :body, paged: false, entity: "item_group"}.freeze,
+      "item_group.query" => {method: "GET", path: "item-groups", params_in: :query, paged: true, entity: "item_group"}.freeze,
+      "item_group.update" => {method: "PUT", path: "item-groups", params_in: :body, paged: false, entity: "item_group"}.freeze,
+      "item_inventory.create" => {method: "POST", path: "item-inventories", params_in: :body, paged: false, entity: "item_inventory"}.freeze,
+      "item_inventory.query" => {method: "GET", path: "item-inventories", params_in: :query, paged: true, entity: "item_inventory"}.freeze,
+      "item_inventory.update" => {method: "PUT", path: "item-inventories", params_in: :body, paged: false, entity: "item_inventory"}.freeze,
+      "item_inventory_assembly.create" => {method: "POST", path: "item-inventory-assemblies", params_in: :body, paged: false, entity: "item_inventory_assembly"}.freeze,
+      "item_inventory_assembly.query" => {method: "GET", path: "item-inventory-assemblies", params_in: :query, paged: true, entity: "item_inventory_assembly"}.freeze,
+      "item_inventory_assembly.update" => {method: "PUT", path: "item-inventory-assemblies", params_in: :body, paged: false, entity: "item_inventory_assembly"}.freeze,
+      "item_non_inventory.create" => {method: "POST", path: "item-non-inventories", params_in: :body, paged: false, entity: "item_non_inventory"}.freeze,
+      "item_non_inventory.query" => {method: "GET", path: "item-non-inventories", params_in: :query, paged: true, entity: "item_non_inventory"}.freeze,
+      "item_non_inventory.update" => {method: "PUT", path: "item-non-inventories", params_in: :body, paged: false, entity: "item_non_inventory"}.freeze,
+      "item_other_charge.create" => {method: "POST", path: "item-other-charges", params_in: :body, paged: false, entity: "item_other_charge"}.freeze,
+      "item_other_charge.query" => {method: "GET", path: "item-other-charges", params_in: :query, paged: true, entity: "item_other_charge"}.freeze,
+      "item_other_charge.update" => {method: "PUT", path: "item-other-charges", params_in: :body, paged: false, entity: "item_other_charge"}.freeze,
+      "item_payment.create" => {method: "POST", path: "item-payments", params_in: :body, paged: false, entity: "item_payment"}.freeze,
+      "item_payment.query" => {method: "GET", path: "item-payments", params_in: :query, paged: true, entity: "item_payment"}.freeze,
+      "item_payment.update" => {method: "PUT", path: "item-payments", params_in: :body, paged: false, entity: "item_payment"}.freeze,
+      "item_receipt.create" => {method: "POST", path: "item-receipts", params_in: :body, paged: false, entity: "item_receipt"}.freeze,
+      "item_receipt.query" => {method: "GET", path: "item-receipts", params_in: :query, paged: true, entity: "item_receipt"}.freeze,
+      "item_receipt.update" => {method: "PUT", path: "item-receipts", params_in: :body, paged: false, entity: "item_receipt"}.freeze,
+      "item_sales_tax.create" => {method: "POST", path: "item-sales-taxes", params_in: :body, paged: false, entity: "item_sales_tax"}.freeze,
+      "item_sales_tax.query" => {method: "GET", path: "item-sales-taxes", params_in: :query, paged: true, entity: "item_sales_tax"}.freeze,
+      "item_sales_tax.update" => {method: "PUT", path: "item-sales-taxes", params_in: :body, paged: false, entity: "item_sales_tax"}.freeze,
+      "item_sales_tax_group.create" => {method: "POST", path: "item-sales-tax-groups", params_in: :body, paged: false, entity: "item_sales_tax_group"}.freeze,
+      "item_sales_tax_group.query" => {method: "GET", path: "item-sales-tax-groups", params_in: :query, paged: true, entity: "item_sales_tax_group"}.freeze,
+      "item_sales_tax_group.update" => {method: "PUT", path: "item-sales-tax-groups", params_in: :body, paged: false, entity: "item_sales_tax_group"}.freeze,
+      "item_service.create" => {method: "POST", path: "item-services", params_in: :body, paged: false, entity: "item_service"}.freeze,
+      "item_service.query" => {method: "GET", path: "item-services", params_in: :query, paged: true, entity: "item_service"}.freeze,
+      "item_service.update" => {method: "PUT", path: "item-services", params_in: :body, paged: false, entity: "item_service"}.freeze,
+      "item_sites.query" => {method: "GET", path: "item-sites", params_in: :query, paged: true, entity: "item_sites"}.freeze,
+      "item_subtotal.create" => {method: "POST", path: "item-subtotals", params_in: :body, paged: false, entity: "item_subtotal"}.freeze,
+      "item_subtotal.query" => {method: "GET", path: "item-subtotals", params_in: :query, paged: true, entity: "item_subtotal"}.freeze,
+      "item_subtotal.update" => {method: "PUT", path: "item-subtotals", params_in: :body, paged: false, entity: "item_subtotal"}.freeze,
+      "job_report.query" => {method: "GET", path: "job-reports", params_in: :query, paged: false, entity: "job_report"}.freeze,
+      "job_type.create" => {method: "POST", path: "job-types", params_in: :body, paged: false, entity: "job_type"}.freeze,
+      "job_type.query" => {method: "GET", path: "job-types", params_in: :query, paged: false, entity: "job_type"}.freeze,
+      "journal_entry.create" => {method: "POST", path: "journal-entries", params_in: :body, paged: false, entity: "journal_entry"}.freeze,
+      "journal_entry.query" => {method: "GET", path: "journal-entries", params_in: :query, paged: true, entity: "journal_entry"}.freeze,
+      "journal_entry.update" => {method: "PUT", path: "journal-entries", params_in: :body, paged: false, entity: "journal_entry"}.freeze,
+      "lead.create" => {method: "POST", path: "leads", params_in: :body, paged: false, entity: "lead"}.freeze,
+      "lead.query" => {method: "GET", path: "leads", params_in: :query, paged: true, entity: "lead"}.freeze,
+      "lead.update" => {method: "PUT", path: "leads", params_in: :body, paged: false, entity: "lead"}.freeze,
+      "list.delete" => {method: "DELETE", path: "lists", params_in: :body, paged: false, entity: "list"}.freeze,
+      "list_deleted.query" => {method: "GET", path: "list-deleteds", params_in: :query, paged: false, entity: "list_deleted"}.freeze,
+      "list_display.create" => {method: "POST", path: "list-displays", params_in: :body, paged: false, entity: "list_display"}.freeze,
+      "list_display.update" => {method: "PUT", path: "list-displays", params_in: :body, paged: false, entity: "list_display"}.freeze,
+      "list_merge.execute" => {method: "POST", path: "list-merge", params_in: :body, paged: false, entity: "list_merge"}.freeze,
+      "other_name.create" => {method: "POST", path: "other-names", params_in: :body, paged: false, entity: "other_name"}.freeze,
+      "other_name.query" => {method: "GET", path: "other-names", params_in: :query, paged: false, entity: "other_name"}.freeze,
+      "other_name.update" => {method: "PUT", path: "other-names", params_in: :body, paged: false, entity: "other_name"}.freeze,
+      "paycheck.query" => {method: "GET", path: "paychecks", params_in: :query, paged: false, entity: "paycheck"}.freeze,
+      "payment_method.create" => {method: "POST", path: "payment-methods", params_in: :body, paged: false, entity: "payment_method"}.freeze,
+      "payment_method.query" => {method: "GET", path: "payment-methods", params_in: :query, paged: false, entity: "payment_method"}.freeze,
+      "payroll_detail_report.query" => {method: "GET", path: "payroll-detail-reports", params_in: :query, paged: false, entity: "payroll_detail_report"}.freeze,
+      "payroll_item.query" => {method: "GET", path: "payroll-items", params_in: :query, paged: false, entity: "payroll_item"}.freeze,
+      "payroll_item_addition.create" => {method: "POST", path: "payroll-item-additions", params_in: :body, paged: false, entity: "payroll_item_addition"}.freeze,
+      "payroll_item_addition.update" => {method: "PUT", path: "payroll-item-additions", params_in: :body, paged: false, entity: "payroll_item_addition"}.freeze,
+      "payroll_item_company_contribution.create" => {method: "POST", path: "payroll-item-company-contributions", params_in: :body, paged: false, entity: "payroll_item_company_contribution"}.freeze,
+      "payroll_item_company_contribution.update" => {method: "PUT", path: "payroll-item-company-contributions", params_in: :body, paged: false, entity: "payroll_item_company_contribution"}.freeze,
+      "payroll_item_deduction.create" => {method: "POST", path: "payroll-item-deductions", params_in: :body, paged: false, entity: "payroll_item_deduction"}.freeze,
+      "payroll_item_deduction.update" => {method: "PUT", path: "payroll-item-deductions", params_in: :body, paged: false, entity: "payroll_item_deduction"}.freeze,
+      "payroll_item_direct_deposit.create" => {method: "POST", path: "payroll-item-direct-deposits", params_in: :body, paged: false, entity: "payroll_item_direct_deposit"}.freeze,
+      "payroll_item_direct_deposit.update" => {method: "PUT", path: "payroll-item-direct-deposits", params_in: :body, paged: false, entity: "payroll_item_direct_deposit"}.freeze,
+      "payroll_item_non_wage.query" => {method: "GET", path: "payroll-item-non-wages", params_in: :query, paged: false, entity: "payroll_item_non_wage"}.freeze,
+      "payroll_item_tax.create" => {method: "POST", path: "payroll-item-taxes", params_in: :body, paged: false, entity: "payroll_item_tax"}.freeze,
+      "payroll_item_tax.update" => {method: "PUT", path: "payroll-item-taxes", params_in: :body, paged: false, entity: "payroll_item_tax"}.freeze,
+      "payroll_item_wage.create" => {method: "POST", path: "payroll-item-wages", params_in: :body, paged: false, entity: "payroll_item_wage"}.freeze,
+      "payroll_item_wage.query" => {method: "GET", path: "payroll-item-wages", params_in: :query, paged: false, entity: "payroll_item_wage"}.freeze,
+      "payroll_item_wage.update" => {method: "PUT", path: "payroll-item-wages", params_in: :body, paged: false, entity: "payroll_item_wage"}.freeze,
+      "payroll_item_workers_compensation.create" => {method: "POST", path: "payroll-item-workers-compensations", params_in: :body, paged: false, entity: "payroll_item_workers_compensation"}.freeze,
+      "payroll_item_workers_compensation.update" => {method: "PUT", path: "payroll-item-workers-compensations", params_in: :body, paged: false, entity: "payroll_item_workers_compensation"}.freeze,
+      "payroll_last_period.query" => {method: "GET", path: "payroll-last-periods", params_in: :query, paged: false, entity: "payroll_last_period"}.freeze,
+      "payroll_liability_adjustment.create" => {method: "POST", path: "payroll-liability-adjustments", params_in: :body, paged: false, entity: "payroll_liability_adjustment"}.freeze,
+      "payroll_liability_adjustment.query" => {method: "GET", path: "payroll-liability-adjustments", params_in: :query, paged: false, entity: "payroll_liability_adjustment"}.freeze,
+      "payroll_liability_check.query" => {method: "GET", path: "payroll-liability-checks", params_in: :query, paged: false, entity: "payroll_liability_check"}.freeze,
+      "payroll_prior_payment.create" => {method: "POST", path: "payroll-prior-payments", params_in: :body, paged: false, entity: "payroll_prior_payment"}.freeze,
+      "payroll_prior_payment.query" => {method: "GET", path: "payroll-prior-payments", params_in: :query, paged: false, entity: "payroll_prior_payment"}.freeze,
+      "payroll_summary_report.query" => {method: "GET", path: "payroll-summary-reports", params_in: :query, paged: false, entity: "payroll_summary_report"}.freeze,
+      "payroll_year_to_date_adjustment.create" => {method: "POST", path: "payroll-year-to-date-adjustments", params_in: :body, paged: false, entity: "payroll_year_to_date_adjustment"}.freeze,
+      "payroll_year_to_date_adjustment.query" => {method: "GET", path: "payroll-year-to-date-adjustments", params_in: :query, paged: false, entity: "payroll_year_to_date_adjustment"}.freeze,
+      "preferences.query" => {method: "GET", path: "preferences", params_in: :query, paged: false, entity: "preferences"}.freeze,
+      "preferences.update" => {method: "PUT", path: "preferences", params_in: :body, paged: false, entity: "preferences"}.freeze,
+      "price_level.create" => {method: "POST", path: "price-levels", params_in: :body, paged: false, entity: "price_level"}.freeze,
+      "price_level.query" => {method: "GET", path: "price-levels", params_in: :query, paged: false, entity: "price_level"}.freeze,
+      "price_level.update" => {method: "PUT", path: "price-levels", params_in: :body, paged: false, entity: "price_level"}.freeze,
+      "purchase_order.create" => {method: "POST", path: "purchase-orders", params_in: :body, paged: false, entity: "purchase_order"}.freeze,
+      "purchase_order.query" => {method: "GET", path: "purchase-orders", params_in: :query, paged: true, entity: "purchase_order"}.freeze,
+      "purchase_order.update" => {method: "PUT", path: "purchase-orders", params_in: :body, paged: false, entity: "purchase_order"}.freeze,
+      "qb_command_exec.execute" => {method: "POST", path: "qb-command-exec", params_in: :body, paged: false, entity: "qb_command_exec"}.freeze,
+      "receive_payment.create" => {method: "POST", path: "payments", params_in: :body, paged: false, entity: "receive_payment"}.freeze,
+      "receive_payment.query" => {method: "GET", path: "receive-payments", params_in: :query, paged: true, entity: "receive_payment"}.freeze,
+      "receive_payment.update" => {method: "PUT", path: "receive-payments", params_in: :body, paged: false, entity: "receive_payment"}.freeze,
+      "receive_payment_to_deposit.query" => {method: "GET", path: "receive-payment-to-deposits", params_in: :query, paged: false, entity: "receive_payment_to_deposit"}.freeze,
+      "sales_order.create" => {method: "POST", path: "sales-orders", params_in: :body, paged: false, entity: "sales_order"}.freeze,
+      "sales_order.query" => {method: "GET", path: "sales-orders", params_in: :query, paged: true, entity: "sales_order"}.freeze,
+      "sales_order.update" => {method: "PUT", path: "sales-orders", params_in: :body, paged: false, entity: "sales_order"}.freeze,
+      "sales_receipt.create" => {method: "POST", path: "sales-receipts", params_in: :body, paged: false, entity: "sales_receipt"}.freeze,
+      "sales_receipt.query" => {method: "GET", path: "sales-receipts", params_in: :query, paged: true, entity: "sales_receipt"}.freeze,
+      "sales_receipt.update" => {method: "PUT", path: "sales-receipts", params_in: :body, paged: false, entity: "sales_receipt"}.freeze,
+      "sales_rep.create" => {method: "POST", path: "sales-reps", params_in: :body, paged: false, entity: "sales_rep"}.freeze,
+      "sales_rep.query" => {method: "GET", path: "sales-reps", params_in: :query, paged: false, entity: "sales_rep"}.freeze,
+      "sales_rep.update" => {method: "PUT", path: "sales-reps", params_in: :body, paged: false, entity: "sales_rep"}.freeze,
+      "sales_tax_code.create" => {method: "POST", path: "sales-tax-codes", params_in: :body, paged: false, entity: "sales_tax_code"}.freeze,
+      "sales_tax_code.query" => {method: "GET", path: "sales-tax-codes", params_in: :query, paged: false, entity: "sales_tax_code"}.freeze,
+      "sales_tax_code.update" => {method: "PUT", path: "sales-tax-codes", params_in: :body, paged: false, entity: "sales_tax_code"}.freeze,
+      "sales_tax_payable.query" => {method: "GET", path: "sales-tax-payables", params_in: :query, paged: false, entity: "sales_tax_payable"}.freeze,
+      "sales_tax_payment_check.create" => {method: "POST", path: "sales-tax-payment-checks", params_in: :body, paged: false, entity: "sales_tax_payment_check"}.freeze,
+      "sales_tax_payment_check.query" => {method: "GET", path: "sales-tax-payment-checks", params_in: :query, paged: true, entity: "sales_tax_payment_check"}.freeze,
+      "sales_tax_payment_check.update" => {method: "PUT", path: "sales-tax-payment-checks", params_in: :body, paged: false, entity: "sales_tax_payment_check"}.freeze,
+      "sales_tax_return.query" => {method: "GET", path: "sales-tax-returns", params_in: :query, paged: false, entity: "sales_tax_return"}.freeze,
+      "sales_tax_return_line.query" => {method: "GET", path: "sales-tax-return-lines", params_in: :query, paged: false, entity: "sales_tax_return_line"}.freeze,
+      "ship_method.create" => {method: "POST", path: "ship-methods", params_in: :body, paged: false, entity: "ship_method"}.freeze,
+      "ship_method.query" => {method: "GET", path: "ship-methods", params_in: :query, paged: false, entity: "ship_method"}.freeze,
+      "special_account.create" => {method: "POST", path: "special-accounts", params_in: :body, paged: false, entity: "special_account"}.freeze,
+      "special_item.create" => {method: "POST", path: "special-items", params_in: :body, paged: false, entity: "special_item"}.freeze,
+      "standard_terms.create" => {method: "POST", path: "standard-terms", params_in: :body, paged: false, entity: "standard_terms"}.freeze,
+      "standard_terms.query" => {method: "GET", path: "standard-terms", params_in: :query, paged: false, entity: "standard_terms"}.freeze,
+      "template.query" => {method: "GET", path: "templates", params_in: :query, paged: false, entity: "template"}.freeze,
+      "terms.query" => {method: "GET", path: "terms", params_in: :query, paged: false, entity: "terms"}.freeze,
+      "time_report.query" => {method: "GET", path: "time-reports", params_in: :query, paged: false, entity: "time_report"}.freeze,
+      "time_tracking.create" => {method: "POST", path: "time-trackings", params_in: :body, paged: false, entity: "time_tracking"}.freeze,
+      "time_tracking.query" => {method: "GET", path: "time-trackings", params_in: :query, paged: true, entity: "time_tracking"}.freeze,
+      "time_tracking.update" => {method: "PUT", path: "time-trackings", params_in: :body, paged: false, entity: "time_tracking"}.freeze,
+      "to_do.create" => {method: "POST", path: "to-dos", params_in: :body, paged: false, entity: "to_do"}.freeze,
+      "to_do.query" => {method: "GET", path: "to-dos", params_in: :query, paged: false, entity: "to_do"}.freeze,
+      "to_do.update" => {method: "PUT", path: "to-dos", params_in: :body, paged: false, entity: "to_do"}.freeze,
+      "transaction.query" => {method: "GET", path: "transactions", params_in: :query, paged: true, entity: "transaction"}.freeze,
+      "transfer.create" => {method: "POST", path: "transfers", params_in: :body, paged: false, entity: "transfer"}.freeze,
+      "transfer.query" => {method: "GET", path: "transfers", params_in: :query, paged: true, entity: "transfer"}.freeze,
+      "transfer.update" => {method: "PUT", path: "transfers", params_in: :body, paged: false, entity: "transfer"}.freeze,
+      "transfer_inventory.create" => {method: "POST", path: "transfer-inventories", params_in: :body, paged: false, entity: "transfer_inventory"}.freeze,
+      "transfer_inventory.query" => {method: "GET", path: "transfer-inventories", params_in: :query, paged: true, entity: "transfer_inventory"}.freeze,
+      "transfer_inventory.update" => {method: "PUT", path: "transfer-inventories", params_in: :body, paged: false, entity: "transfer_inventory"}.freeze,
+      "txn.delete" => {method: "DELETE", path: "txns", params_in: :body, paged: false, entity: "txn"}.freeze,
+      "txn_deleted.query" => {method: "GET", path: "txn-deleteds", params_in: :query, paged: false, entity: "txn_deleted"}.freeze,
+      "txn_display.create" => {method: "POST", path: "txn-displays", params_in: :body, paged: false, entity: "txn_display"}.freeze,
+      "txn_display.update" => {method: "PUT", path: "txn-displays", params_in: :body, paged: false, entity: "txn_display"}.freeze,
+      "txn_void.execute" => {method: "POST", path: "txn-void", params_in: :body, paged: false, entity: "txn_void"}.freeze,
+      "unit_of_measure_set.create" => {method: "POST", path: "unit-of-measure-sets", params_in: :body, paged: false, entity: "unit_of_measure_set"}.freeze,
+      "unit_of_measure_set.query" => {method: "GET", path: "unit-of-measure-sets", params_in: :query, paged: false, entity: "unit_of_measure_set"}.freeze,
+      "vehicle.create" => {method: "POST", path: "vehicles", params_in: :body, paged: false, entity: "vehicle"}.freeze,
+      "vehicle.query" => {method: "GET", path: "vehicles", params_in: :query, paged: false, entity: "vehicle"}.freeze,
+      "vehicle.update" => {method: "PUT", path: "vehicles", params_in: :body, paged: false, entity: "vehicle"}.freeze,
+      "vehicle_mileage.create" => {method: "POST", path: "vehicle-mileages", params_in: :body, paged: false, entity: "vehicle_mileage"}.freeze,
+      "vehicle_mileage.query" => {method: "GET", path: "vehicle-mileages", params_in: :query, paged: true, entity: "vehicle_mileage"}.freeze,
+      "vendor.create" => {method: "POST", path: "vendors", params_in: :body, paged: false, entity: "vendor"}.freeze,
+      "vendor.query" => {method: "GET", path: "vendors", params_in: :query, paged: true, entity: "vendor"}.freeze,
+      "vendor.update" => {method: "PUT", path: "vendors", params_in: :body, paged: false, entity: "vendor"}.freeze,
+      "vendor_credit.create" => {method: "POST", path: "vendor-credits", params_in: :body, paged: false, entity: "vendor_credit"}.freeze,
+      "vendor_credit.query" => {method: "GET", path: "vendor-credits", params_in: :query, paged: true, entity: "vendor_credit"}.freeze,
+      "vendor_credit.update" => {method: "PUT", path: "vendor-credits", params_in: :body, paged: false, entity: "vendor_credit"}.freeze,
+      "vendor_type.create" => {method: "POST", path: "vendor-types", params_in: :body, paged: false, entity: "vendor_type"}.freeze,
+      "vendor_type.query" => {method: "GET", path: "vendor-types", params_in: :query, paged: false, entity: "vendor_type"}.freeze,
+      "workers_comp_code.create" => {method: "POST", path: "workers-comp-codes", params_in: :body, paged: false, entity: "workers_comp_code"}.freeze,
+      "workers_comp_code.query" => {method: "GET", path: "workers-comp-codes", params_in: :query, paged: false, entity: "workers_comp_code"}.freeze,
+      "workers_comp_code.update" => {method: "PUT", path: "workers-comp-codes", params_in: :body, paged: false, entity: "workers_comp_code"}.freeze
+    }.freeze
+
+    # Entity => its class's name.
+    ENTITIES = {
+      "account" => :Account,
+      "account_tax_line_info" => :AccountTaxLineInfo,
+      "aging_report" => :AgingReport,
+      "alert" => :Alert,
+      "ar_refund_credit_card" => :ArRefundCreditCard,
+      "bar_code" => :BarCode,
+      "bill" => :Bill,
+      "bill_payment_check" => :BillPaymentCheck,
+      "bill_payment_credit_card" => :BillPaymentCreditCard,
+      "bill_to_pay" => :BillToPay,
+      "billing_rate" => :BillingRate,
+      "budget_summary_report" => :BudgetSummaryReport,
+      "build_assembly" => :BuildAssembly,
+      "charge" => :Charge,
+      "check" => :Check,
+      "class" => :Class_,
+      "cleared_status" => :ClearedStatus,
+      "company" => :Company,
+      "company_activity" => :CompanyActivity,
+      "credit_card_charge" => :CreditCardCharge,
+      "credit_card_credit" => :CreditCardCredit,
+      "credit_memo" => :CreditMemo,
+      "currency" => :Currency,
+      "custom_detail_report" => :CustomDetailReport,
+      "custom_summary_report" => :CustomSummaryReport,
+      "customer" => :Customer,
+      "customer_msg" => :CustomerMsg,
+      "customer_type" => :CustomerType,
+      "data_event_recovery_info" => :DataEventRecoveryInfo,
+      "data_ext" => :DataExt,
+      "data_ext_def" => :DataExtDef,
+      "date_driven_terms" => :DateDrivenTerms,
+      "deposit" => :Deposit,
+      "employee" => :Employee,
+      "employee_default" => :EmployeeDefault,
+      "entity" => :Entity,
+      "estimate" => :Estimate,
+      "form1099_category_account_mapping" => :Form1099CategoryAccountMapping,
+      "general_detail_report" => :GeneralDetailReport,
+      "general_summary_report" => :GeneralSummaryReport,
+      "host" => :Host,
+      "inventory_adjustment" => :InventoryAdjustment,
+      "inventory_site" => :InventorySite,
+      "invoice" => :Invoice,
+      "item" => :Item,
+      "item_assemblies_can_build" => :ItemAssembliesCanBuild,
+      "item_discount" => :ItemDiscount,
+      "item_fixed_asset" => :ItemFixedAsset,
+      "item_group" => :ItemGroup,
+      "item_inventory" => :ItemInventory,
+      "item_inventory_assembly" => :ItemInventoryAssembly,
+      "item_non_inventory" => :ItemNonInventory,
+      "item_other_charge" => :ItemOtherCharge,
+      "item_payment" => :ItemPayment,
+      "item_receipt" => :ItemReceipt,
+      "item_sales_tax" => :ItemSalesTax,
+      "item_sales_tax_group" => :ItemSalesTaxGroup,
+      "item_service" => :ItemService,
+      "item_sites" => :ItemSites,
+      "item_subtotal" => :ItemSubtotal,
+      "job_report" => :JobReport,
+      "job_type" => :JobType,
+      "journal_entry" => :JournalEntry,
+      "lead" => :Lead,
+      "list" => :List,
+      "list_deleted" => :ListDeleted,
+      "list_display" => :ListDisplay,
+      "list_merge" => :ListMerge,
+      "other_name" => :OtherName,
+      "paycheck" => :Paycheck,
+      "payment_method" => :PaymentMethod,
+      "payroll_detail_report" => :PayrollDetailReport,
+      "payroll_item" => :PayrollItem,
+      "payroll_item_addition" => :PayrollItemAddition,
+      "payroll_item_company_contribution" => :PayrollItemCompanyContribution,
+      "payroll_item_deduction" => :PayrollItemDeduction,
+      "payroll_item_direct_deposit" => :PayrollItemDirectDeposit,
+      "payroll_item_non_wage" => :PayrollItemNonWage,
+      "payroll_item_tax" => :PayrollItemTax,
+      "payroll_item_wage" => :PayrollItemWage,
+      "payroll_item_workers_compensation" => :PayrollItemWorkersCompensation,
+      "payroll_last_period" => :PayrollLastPeriod,
+      "payroll_liability_adjustment" => :PayrollLiabilityAdjustment,
+      "payroll_liability_check" => :PayrollLiabilityCheck,
+      "payroll_prior_payment" => :PayrollPriorPayment,
+      "payroll_summary_report" => :PayrollSummaryReport,
+      "payroll_year_to_date_adjustment" => :PayrollYearToDateAdjustment,
+      "preferences" => :Preferences,
+      "price_level" => :PriceLevel,
+      "purchase_order" => :PurchaseOrder,
+      "qb_command_exec" => :QbCommandExec,
+      "receive_payment" => :ReceivePayment,
+      "receive_payment_to_deposit" => :ReceivePaymentToDeposit,
+      "sales_order" => :SalesOrder,
+      "sales_receipt" => :SalesReceipt,
+      "sales_rep" => :SalesRep,
+      "sales_tax_code" => :SalesTaxCode,
+      "sales_tax_payable" => :SalesTaxPayable,
+      "sales_tax_payment_check" => :SalesTaxPaymentCheck,
+      "sales_tax_return" => :SalesTaxReturn,
+      "sales_tax_return_line" => :SalesTaxReturnLine,
+      "ship_method" => :ShipMethod,
+      "special_account" => :SpecialAccount,
+      "special_item" => :SpecialItem,
+      "standard_terms" => :StandardTerms,
+      "template" => :Template,
+      "terms" => :Terms,
+      "time_report" => :TimeReport,
+      "time_tracking" => :TimeTracking,
+      "to_do" => :ToDo,
+      "transaction" => :Transaction,
+      "transfer" => :Transfer,
+      "transfer_inventory" => :TransferInventory,
+      "txn" => :Txn,
+      "txn_deleted" => :TxnDeleted,
+      "txn_display" => :TxnDisplay,
+      "txn_void" => :TxnVoid,
+      "unit_of_measure_set" => :UnitOfMeasureSet,
+      "vehicle" => :Vehicle,
+      "vehicle_mileage" => :VehicleMileage,
+      "vendor" => :Vendor,
+      "vendor_credit" => :VendorCredit,
+      "vendor_type" => :VendorType,
+      "workers_comp_code" => :WorkersCompCode
+    }.freeze
+
+    # One entity's operations, bound to a client.
+    class Base
+      def initialize(client)
+        @client = client
+      end
+
+      def inspect
+        "#<#{self.class.name}>"
+      end
+
+      private
+
+      def queue(operation_id, connection_id, params, webhook_url:, idempotency_key:)
+        @client.queue(operation_id, connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+
+    autoload :Account, File.expand_path("operations/account", __dir__)
+    autoload :AccountTaxLineInfo, File.expand_path("operations/account_tax_line_info", __dir__)
+    autoload :AgingReport, File.expand_path("operations/aging_report", __dir__)
+    autoload :Alert, File.expand_path("operations/alert", __dir__)
+    autoload :ArRefundCreditCard, File.expand_path("operations/ar_refund_credit_card", __dir__)
+    autoload :BarCode, File.expand_path("operations/bar_code", __dir__)
+    autoload :Bill, File.expand_path("operations/bill", __dir__)
+    autoload :BillPaymentCheck, File.expand_path("operations/bill_payment_check", __dir__)
+    autoload :BillPaymentCreditCard, File.expand_path("operations/bill_payment_credit_card", __dir__)
+    autoload :BillToPay, File.expand_path("operations/bill_to_pay", __dir__)
+    autoload :BillingRate, File.expand_path("operations/billing_rate", __dir__)
+    autoload :BudgetSummaryReport, File.expand_path("operations/budget_summary_report", __dir__)
+    autoload :BuildAssembly, File.expand_path("operations/build_assembly", __dir__)
+    autoload :Charge, File.expand_path("operations/charge", __dir__)
+    autoload :Check, File.expand_path("operations/check", __dir__)
+    autoload :Class_, File.expand_path("operations/class", __dir__)
+    autoload :ClearedStatus, File.expand_path("operations/cleared_status", __dir__)
+    autoload :Company, File.expand_path("operations/company", __dir__)
+    autoload :CompanyActivity, File.expand_path("operations/company_activity", __dir__)
+    autoload :CreditCardCharge, File.expand_path("operations/credit_card_charge", __dir__)
+    autoload :CreditCardCredit, File.expand_path("operations/credit_card_credit", __dir__)
+    autoload :CreditMemo, File.expand_path("operations/credit_memo", __dir__)
+    autoload :Currency, File.expand_path("operations/currency", __dir__)
+    autoload :CustomDetailReport, File.expand_path("operations/custom_detail_report", __dir__)
+    autoload :CustomSummaryReport, File.expand_path("operations/custom_summary_report", __dir__)
+    autoload :Customer, File.expand_path("operations/customer", __dir__)
+    autoload :CustomerMsg, File.expand_path("operations/customer_msg", __dir__)
+    autoload :CustomerType, File.expand_path("operations/customer_type", __dir__)
+    autoload :DataEventRecoveryInfo, File.expand_path("operations/data_event_recovery_info", __dir__)
+    autoload :DataExt, File.expand_path("operations/data_ext", __dir__)
+    autoload :DataExtDef, File.expand_path("operations/data_ext_def", __dir__)
+    autoload :DateDrivenTerms, File.expand_path("operations/date_driven_terms", __dir__)
+    autoload :Deposit, File.expand_path("operations/deposit", __dir__)
+    autoload :Employee, File.expand_path("operations/employee", __dir__)
+    autoload :EmployeeDefault, File.expand_path("operations/employee_default", __dir__)
+    autoload :Entity, File.expand_path("operations/entity", __dir__)
+    autoload :Estimate, File.expand_path("operations/estimate", __dir__)
+    autoload :Form1099CategoryAccountMapping, File.expand_path("operations/form1099_category_account_mapping", __dir__)
+    autoload :GeneralDetailReport, File.expand_path("operations/general_detail_report", __dir__)
+    autoload :GeneralSummaryReport, File.expand_path("operations/general_summary_report", __dir__)
+    autoload :Host, File.expand_path("operations/host", __dir__)
+    autoload :InventoryAdjustment, File.expand_path("operations/inventory_adjustment", __dir__)
+    autoload :InventorySite, File.expand_path("operations/inventory_site", __dir__)
+    autoload :Invoice, File.expand_path("operations/invoice", __dir__)
+    autoload :Item, File.expand_path("operations/item", __dir__)
+    autoload :ItemAssembliesCanBuild, File.expand_path("operations/item_assemblies_can_build", __dir__)
+    autoload :ItemDiscount, File.expand_path("operations/item_discount", __dir__)
+    autoload :ItemFixedAsset, File.expand_path("operations/item_fixed_asset", __dir__)
+    autoload :ItemGroup, File.expand_path("operations/item_group", __dir__)
+    autoload :ItemInventory, File.expand_path("operations/item_inventory", __dir__)
+    autoload :ItemInventoryAssembly, File.expand_path("operations/item_inventory_assembly", __dir__)
+    autoload :ItemNonInventory, File.expand_path("operations/item_non_inventory", __dir__)
+    autoload :ItemOtherCharge, File.expand_path("operations/item_other_charge", __dir__)
+    autoload :ItemPayment, File.expand_path("operations/item_payment", __dir__)
+    autoload :ItemReceipt, File.expand_path("operations/item_receipt", __dir__)
+    autoload :ItemSalesTax, File.expand_path("operations/item_sales_tax", __dir__)
+    autoload :ItemSalesTaxGroup, File.expand_path("operations/item_sales_tax_group", __dir__)
+    autoload :ItemService, File.expand_path("operations/item_service", __dir__)
+    autoload :ItemSites, File.expand_path("operations/item_sites", __dir__)
+    autoload :ItemSubtotal, File.expand_path("operations/item_subtotal", __dir__)
+    autoload :JobReport, File.expand_path("operations/job_report", __dir__)
+    autoload :JobType, File.expand_path("operations/job_type", __dir__)
+    autoload :JournalEntry, File.expand_path("operations/journal_entry", __dir__)
+    autoload :Lead, File.expand_path("operations/lead", __dir__)
+    autoload :List, File.expand_path("operations/list", __dir__)
+    autoload :ListDeleted, File.expand_path("operations/list_deleted", __dir__)
+    autoload :ListDisplay, File.expand_path("operations/list_display", __dir__)
+    autoload :ListMerge, File.expand_path("operations/list_merge", __dir__)
+    autoload :OtherName, File.expand_path("operations/other_name", __dir__)
+    autoload :Paycheck, File.expand_path("operations/paycheck", __dir__)
+    autoload :PaymentMethod, File.expand_path("operations/payment_method", __dir__)
+    autoload :PayrollDetailReport, File.expand_path("operations/payroll_detail_report", __dir__)
+    autoload :PayrollItem, File.expand_path("operations/payroll_item", __dir__)
+    autoload :PayrollItemAddition, File.expand_path("operations/payroll_item_addition", __dir__)
+    autoload :PayrollItemCompanyContribution, File.expand_path("operations/payroll_item_company_contribution", __dir__)
+    autoload :PayrollItemDeduction, File.expand_path("operations/payroll_item_deduction", __dir__)
+    autoload :PayrollItemDirectDeposit, File.expand_path("operations/payroll_item_direct_deposit", __dir__)
+    autoload :PayrollItemNonWage, File.expand_path("operations/payroll_item_non_wage", __dir__)
+    autoload :PayrollItemTax, File.expand_path("operations/payroll_item_tax", __dir__)
+    autoload :PayrollItemWage, File.expand_path("operations/payroll_item_wage", __dir__)
+    autoload :PayrollItemWorkersCompensation, File.expand_path("operations/payroll_item_workers_compensation", __dir__)
+    autoload :PayrollLastPeriod, File.expand_path("operations/payroll_last_period", __dir__)
+    autoload :PayrollLiabilityAdjustment, File.expand_path("operations/payroll_liability_adjustment", __dir__)
+    autoload :PayrollLiabilityCheck, File.expand_path("operations/payroll_liability_check", __dir__)
+    autoload :PayrollPriorPayment, File.expand_path("operations/payroll_prior_payment", __dir__)
+    autoload :PayrollSummaryReport, File.expand_path("operations/payroll_summary_report", __dir__)
+    autoload :PayrollYearToDateAdjustment, File.expand_path("operations/payroll_year_to_date_adjustment", __dir__)
+    autoload :Preferences, File.expand_path("operations/preferences", __dir__)
+    autoload :PriceLevel, File.expand_path("operations/price_level", __dir__)
+    autoload :PurchaseOrder, File.expand_path("operations/purchase_order", __dir__)
+    autoload :QbCommandExec, File.expand_path("operations/qb_command_exec", __dir__)
+    autoload :ReceivePayment, File.expand_path("operations/receive_payment", __dir__)
+    autoload :ReceivePaymentToDeposit, File.expand_path("operations/receive_payment_to_deposit", __dir__)
+    autoload :SalesOrder, File.expand_path("operations/sales_order", __dir__)
+    autoload :SalesReceipt, File.expand_path("operations/sales_receipt", __dir__)
+    autoload :SalesRep, File.expand_path("operations/sales_rep", __dir__)
+    autoload :SalesTaxCode, File.expand_path("operations/sales_tax_code", __dir__)
+    autoload :SalesTaxPayable, File.expand_path("operations/sales_tax_payable", __dir__)
+    autoload :SalesTaxPaymentCheck, File.expand_path("operations/sales_tax_payment_check", __dir__)
+    autoload :SalesTaxReturn, File.expand_path("operations/sales_tax_return", __dir__)
+    autoload :SalesTaxReturnLine, File.expand_path("operations/sales_tax_return_line", __dir__)
+    autoload :ShipMethod, File.expand_path("operations/ship_method", __dir__)
+    autoload :SpecialAccount, File.expand_path("operations/special_account", __dir__)
+    autoload :SpecialItem, File.expand_path("operations/special_item", __dir__)
+    autoload :StandardTerms, File.expand_path("operations/standard_terms", __dir__)
+    autoload :Template, File.expand_path("operations/template", __dir__)
+    autoload :Terms, File.expand_path("operations/terms", __dir__)
+    autoload :TimeReport, File.expand_path("operations/time_report", __dir__)
+    autoload :TimeTracking, File.expand_path("operations/time_tracking", __dir__)
+    autoload :ToDo, File.expand_path("operations/to_do", __dir__)
+    autoload :Transaction, File.expand_path("operations/transaction", __dir__)
+    autoload :Transfer, File.expand_path("operations/transfer", __dir__)
+    autoload :TransferInventory, File.expand_path("operations/transfer_inventory", __dir__)
+    autoload :Txn, File.expand_path("operations/txn", __dir__)
+    autoload :TxnDeleted, File.expand_path("operations/txn_deleted", __dir__)
+    autoload :TxnDisplay, File.expand_path("operations/txn_display", __dir__)
+    autoload :TxnVoid, File.expand_path("operations/txn_void", __dir__)
+    autoload :UnitOfMeasureSet, File.expand_path("operations/unit_of_measure_set", __dir__)
+    autoload :Vehicle, File.expand_path("operations/vehicle", __dir__)
+    autoload :VehicleMileage, File.expand_path("operations/vehicle_mileage", __dir__)
+    autoload :Vendor, File.expand_path("operations/vendor", __dir__)
+    autoload :VendorCredit, File.expand_path("operations/vendor_credit", __dir__)
+    autoload :VendorType, File.expand_path("operations/vendor_type", __dir__)
+    autoload :WorkersCompCode, File.expand_path("operations/workers_comp_code", __dir__)
+  end
+
+  class Client
+    # Account operations: create, query, update.
+    def account
+      @account_operations ||= Operations::Account.new(self)
+    end
+
+    # AccountTaxLineInfo operations: query.
+    def account_tax_line_info
+      @account_tax_line_info_operations ||= Operations::AccountTaxLineInfo.new(self)
+    end
+
+    # AgingReport operations: query.
+    def aging_report
+      @aging_report_operations ||= Operations::AgingReport.new(self)
+    end
+
+    # Alert operations: create, delete, query.
+    def alert
+      @alert_operations ||= Operations::Alert.new(self)
+    end
+
+    # ArRefundCreditCard operations: create, query.
+    def ar_refund_credit_card
+      @ar_refund_credit_card_operations ||= Operations::ArRefundCreditCard.new(self)
+    end
+
+    # BarCode operations: query.
+    def bar_code
+      @bar_code_operations ||= Operations::BarCode.new(self)
+    end
+
+    # Bill operations: create, query, update.
+    def bill
+      @bill_operations ||= Operations::Bill.new(self)
+    end
+
+    # BillPaymentCheck operations: create, query, update.
+    def bill_payment_check
+      @bill_payment_check_operations ||= Operations::BillPaymentCheck.new(self)
+    end
+
+    # BillPaymentCreditCard operations: create, query.
+    def bill_payment_credit_card
+      @bill_payment_credit_card_operations ||= Operations::BillPaymentCreditCard.new(self)
+    end
+
+    # BillToPay operations: query.
+    def bill_to_pay
+      @bill_to_pay_operations ||= Operations::BillToPay.new(self)
+    end
+
+    # BillingRate operations: create, query.
+    def billing_rate
+      @billing_rate_operations ||= Operations::BillingRate.new(self)
+    end
+
+    # BudgetSummaryReport operations: query.
+    def budget_summary_report
+      @budget_summary_report_operations ||= Operations::BudgetSummaryReport.new(self)
+    end
+
+    # BuildAssembly operations: create, query, update.
+    def build_assembly
+      @build_assembly_operations ||= Operations::BuildAssembly.new(self)
+    end
+
+    # Charge operations: create, query, update.
+    def charge
+      @charge_operations ||= Operations::Charge.new(self)
+    end
+
+    # Check operations: create, query, update.
+    def check
+      @check_operations ||= Operations::Check.new(self)
+    end
+
+    # Class operations: create, query, update.
+    def class_
+      @class_operations ||= Operations::Class_.new(self)
+    end
+
+    # ClearedStatus operations: update.
+    def cleared_status
+      @cleared_status_operations ||= Operations::ClearedStatus.new(self)
+    end
+
+    # Company operations: query.
+    def company
+      @company_operations ||= Operations::Company.new(self)
+    end
+
+    # CompanyActivity operations: query.
+    def company_activity
+      @company_activity_operations ||= Operations::CompanyActivity.new(self)
+    end
+
+    # CreditCardCharge operations: create, query, update.
+    def credit_card_charge
+      @credit_card_charge_operations ||= Operations::CreditCardCharge.new(self)
+    end
+
+    # CreditCardCredit operations: create, query, update.
+    def credit_card_credit
+      @credit_card_credit_operations ||= Operations::CreditCardCredit.new(self)
+    end
+
+    # CreditMemo operations: create, query, update.
+    def credit_memo
+      @credit_memo_operations ||= Operations::CreditMemo.new(self)
+    end
+
+    # Currency operations: create, query, update.
+    def currency
+      @currency_operations ||= Operations::Currency.new(self)
+    end
+
+    # CustomDetailReport operations: query.
+    def custom_detail_report
+      @custom_detail_report_operations ||= Operations::CustomDetailReport.new(self)
+    end
+
+    # CustomSummaryReport operations: query.
+    def custom_summary_report
+      @custom_summary_report_operations ||= Operations::CustomSummaryReport.new(self)
+    end
+
+    # Customer operations: create, query, update.
+    def customer
+      @customer_operations ||= Operations::Customer.new(self)
+    end
+
+    # CustomerMsg operations: create, query.
+    def customer_msg
+      @customer_msg_operations ||= Operations::CustomerMsg.new(self)
+    end
+
+    # CustomerType operations: create, query.
+    def customer_type
+      @customer_type_operations ||= Operations::CustomerType.new(self)
+    end
+
+    # DataEventRecoveryInfo operations: delete, query.
+    def data_event_recovery_info
+      @data_event_recovery_info_operations ||= Operations::DataEventRecoveryInfo.new(self)
+    end
+
+    # DataExt operations: create, delete, update.
+    def data_ext
+      @data_ext_operations ||= Operations::DataExt.new(self)
+    end
+
+    # DataExtDef operations: create, delete, query, update.
+    def data_ext_def
+      @data_ext_def_operations ||= Operations::DataExtDef.new(self)
+    end
+
+    # DateDrivenTerms operations: create, query.
+    def date_driven_terms
+      @date_driven_terms_operations ||= Operations::DateDrivenTerms.new(self)
+    end
+
+    # Deposit operations: create, query, update.
+    def deposit
+      @deposit_operations ||= Operations::Deposit.new(self)
+    end
+
+    # Employee operations: create, query, update.
+    def employee
+      @employee_operations ||= Operations::Employee.new(self)
+    end
+
+    # EmployeeDefault operations: query, update.
+    def employee_default
+      @employee_default_operations ||= Operations::EmployeeDefault.new(self)
+    end
+
+    # Entity operations: query.
+    def entity
+      @entity_operations ||= Operations::Entity.new(self)
+    end
+
+    # Estimate operations: create, query, update.
+    def estimate
+      @estimate_operations ||= Operations::Estimate.new(self)
+    end
+
+    # Form1099CategoryAccountMapping operations: query, update.
+    def form1099_category_account_mapping
+      @form1099_category_account_mapping_operations ||= Operations::Form1099CategoryAccountMapping.new(self)
+    end
+
+    # GeneralDetailReport operations: query.
+    def general_detail_report
+      @general_detail_report_operations ||= Operations::GeneralDetailReport.new(self)
+    end
+
+    # GeneralSummaryReport operations: query.
+    def general_summary_report
+      @general_summary_report_operations ||= Operations::GeneralSummaryReport.new(self)
+    end
+
+    # Host operations: query.
+    def host
+      @host_operations ||= Operations::Host.new(self)
+    end
+
+    # InventoryAdjustment operations: create, query, update.
+    def inventory_adjustment
+      @inventory_adjustment_operations ||= Operations::InventoryAdjustment.new(self)
+    end
+
+    # InventorySite operations: create, query, update.
+    def inventory_site
+      @inventory_site_operations ||= Operations::InventorySite.new(self)
+    end
+
+    # Invoice operations: create, query, update.
+    def invoice
+      @invoice_operations ||= Operations::Invoice.new(self)
+    end
+
+    # Item operations: query.
+    def item
+      @item_operations ||= Operations::Item.new(self)
+    end
+
+    # ItemAssembliesCanBuild operations: query.
+    def item_assemblies_can_build
+      @item_assemblies_can_build_operations ||= Operations::ItemAssembliesCanBuild.new(self)
+    end
+
+    # ItemDiscount operations: create, query, update.
+    def item_discount
+      @item_discount_operations ||= Operations::ItemDiscount.new(self)
+    end
+
+    # ItemFixedAsset operations: create, query, update.
+    def item_fixed_asset
+      @item_fixed_asset_operations ||= Operations::ItemFixedAsset.new(self)
+    end
+
+    # ItemGroup operations: create, query, update.
+    def item_group
+      @item_group_operations ||= Operations::ItemGroup.new(self)
+    end
+
+    # ItemInventory operations: create, query, update.
+    def item_inventory
+      @item_inventory_operations ||= Operations::ItemInventory.new(self)
+    end
+
+    # ItemInventoryAssembly operations: create, query, update.
+    def item_inventory_assembly
+      @item_inventory_assembly_operations ||= Operations::ItemInventoryAssembly.new(self)
+    end
+
+    # ItemNonInventory operations: create, query, update.
+    def item_non_inventory
+      @item_non_inventory_operations ||= Operations::ItemNonInventory.new(self)
+    end
+
+    # ItemOtherCharge operations: create, query, update.
+    def item_other_charge
+      @item_other_charge_operations ||= Operations::ItemOtherCharge.new(self)
+    end
+
+    # ItemPayment operations: create, query, update.
+    def item_payment
+      @item_payment_operations ||= Operations::ItemPayment.new(self)
+    end
+
+    # ItemReceipt operations: create, query, update.
+    def item_receipt
+      @item_receipt_operations ||= Operations::ItemReceipt.new(self)
+    end
+
+    # ItemSalesTax operations: create, query, update.
+    def item_sales_tax
+      @item_sales_tax_operations ||= Operations::ItemSalesTax.new(self)
+    end
+
+    # ItemSalesTaxGroup operations: create, query, update.
+    def item_sales_tax_group
+      @item_sales_tax_group_operations ||= Operations::ItemSalesTaxGroup.new(self)
+    end
+
+    # ItemService operations: create, query, update.
+    def item_service
+      @item_service_operations ||= Operations::ItemService.new(self)
+    end
+
+    # ItemSites operations: query.
+    def item_sites
+      @item_sites_operations ||= Operations::ItemSites.new(self)
+    end
+
+    # ItemSubtotal operations: create, query, update.
+    def item_subtotal
+      @item_subtotal_operations ||= Operations::ItemSubtotal.new(self)
+    end
+
+    # JobReport operations: query.
+    def job_report
+      @job_report_operations ||= Operations::JobReport.new(self)
+    end
+
+    # JobType operations: create, query.
+    def job_type
+      @job_type_operations ||= Operations::JobType.new(self)
+    end
+
+    # JournalEntry operations: create, query, update.
+    def journal_entry
+      @journal_entry_operations ||= Operations::JournalEntry.new(self)
+    end
+
+    # Lead operations: create, query, update.
+    def lead
+      @lead_operations ||= Operations::Lead.new(self)
+    end
+
+    # List operations: delete.
+    def list
+      @list_operations ||= Operations::List.new(self)
+    end
+
+    # ListDeleted operations: query.
+    def list_deleted
+      @list_deleted_operations ||= Operations::ListDeleted.new(self)
+    end
+
+    # ListDisplay operations: create, update.
+    def list_display
+      @list_display_operations ||= Operations::ListDisplay.new(self)
+    end
+
+    # ListMerge operations: execute.
+    def list_merge
+      @list_merge_operations ||= Operations::ListMerge.new(self)
+    end
+
+    # OtherName operations: create, query, update.
+    def other_name
+      @other_name_operations ||= Operations::OtherName.new(self)
+    end
+
+    # Paycheck operations: query.
+    def paycheck
+      @paycheck_operations ||= Operations::Paycheck.new(self)
+    end
+
+    # PaymentMethod operations: create, query.
+    def payment_method
+      @payment_method_operations ||= Operations::PaymentMethod.new(self)
+    end
+
+    # PayrollDetailReport operations: query.
+    def payroll_detail_report
+      @payroll_detail_report_operations ||= Operations::PayrollDetailReport.new(self)
+    end
+
+    # PayrollItem operations: query.
+    def payroll_item
+      @payroll_item_operations ||= Operations::PayrollItem.new(self)
+    end
+
+    # PayrollItemAddition operations: create, update.
+    def payroll_item_addition
+      @payroll_item_addition_operations ||= Operations::PayrollItemAddition.new(self)
+    end
+
+    # PayrollItemCompanyContribution operations: create, update.
+    def payroll_item_company_contribution
+      @payroll_item_company_contribution_operations ||= Operations::PayrollItemCompanyContribution.new(self)
+    end
+
+    # PayrollItemDeduction operations: create, update.
+    def payroll_item_deduction
+      @payroll_item_deduction_operations ||= Operations::PayrollItemDeduction.new(self)
+    end
+
+    # PayrollItemDirectDeposit operations: create, update.
+    def payroll_item_direct_deposit
+      @payroll_item_direct_deposit_operations ||= Operations::PayrollItemDirectDeposit.new(self)
+    end
+
+    # PayrollItemNonWage operations: query.
+    def payroll_item_non_wage
+      @payroll_item_non_wage_operations ||= Operations::PayrollItemNonWage.new(self)
+    end
+
+    # PayrollItemTax operations: create, update.
+    def payroll_item_tax
+      @payroll_item_tax_operations ||= Operations::PayrollItemTax.new(self)
+    end
+
+    # PayrollItemWage operations: create, query, update.
+    def payroll_item_wage
+      @payroll_item_wage_operations ||= Operations::PayrollItemWage.new(self)
+    end
+
+    # PayrollItemWorkersCompensation operations: create, update.
+    def payroll_item_workers_compensation
+      @payroll_item_workers_compensation_operations ||= Operations::PayrollItemWorkersCompensation.new(self)
+    end
+
+    # PayrollLastPeriod operations: query.
+    def payroll_last_period
+      @payroll_last_period_operations ||= Operations::PayrollLastPeriod.new(self)
+    end
+
+    # PayrollLiabilityAdjustment operations: create, query.
+    def payroll_liability_adjustment
+      @payroll_liability_adjustment_operations ||= Operations::PayrollLiabilityAdjustment.new(self)
+    end
+
+    # PayrollLiabilityCheck operations: query.
+    def payroll_liability_check
+      @payroll_liability_check_operations ||= Operations::PayrollLiabilityCheck.new(self)
+    end
+
+    # PayrollPriorPayment operations: create, query.
+    def payroll_prior_payment
+      @payroll_prior_payment_operations ||= Operations::PayrollPriorPayment.new(self)
+    end
+
+    # PayrollSummaryReport operations: query.
+    def payroll_summary_report
+      @payroll_summary_report_operations ||= Operations::PayrollSummaryReport.new(self)
+    end
+
+    # PayrollYearToDateAdjustment operations: create, query.
+    def payroll_year_to_date_adjustment
+      @payroll_year_to_date_adjustment_operations ||= Operations::PayrollYearToDateAdjustment.new(self)
+    end
+
+    # Preferences operations: query, update.
+    def preferences
+      @preferences_operations ||= Operations::Preferences.new(self)
+    end
+
+    # PriceLevel operations: create, query, update.
+    def price_level
+      @price_level_operations ||= Operations::PriceLevel.new(self)
+    end
+
+    # PurchaseOrder operations: create, query, update.
+    def purchase_order
+      @purchase_order_operations ||= Operations::PurchaseOrder.new(self)
+    end
+
+    # QbCommandExec operations: execute.
+    def qb_command_exec
+      @qb_command_exec_operations ||= Operations::QbCommandExec.new(self)
+    end
+
+    # ReceivePayment operations: create, query, update.
+    def receive_payment
+      @receive_payment_operations ||= Operations::ReceivePayment.new(self)
+    end
+
+    # ReceivePaymentToDeposit operations: query.
+    def receive_payment_to_deposit
+      @receive_payment_to_deposit_operations ||= Operations::ReceivePaymentToDeposit.new(self)
+    end
+
+    # SalesOrder operations: create, query, update.
+    def sales_order
+      @sales_order_operations ||= Operations::SalesOrder.new(self)
+    end
+
+    # SalesReceipt operations: create, query, update.
+    def sales_receipt
+      @sales_receipt_operations ||= Operations::SalesReceipt.new(self)
+    end
+
+    # SalesRep operations: create, query, update.
+    def sales_rep
+      @sales_rep_operations ||= Operations::SalesRep.new(self)
+    end
+
+    # SalesTaxCode operations: create, query, update.
+    def sales_tax_code
+      @sales_tax_code_operations ||= Operations::SalesTaxCode.new(self)
+    end
+
+    # SalesTaxPayable operations: query.
+    def sales_tax_payable
+      @sales_tax_payable_operations ||= Operations::SalesTaxPayable.new(self)
+    end
+
+    # SalesTaxPaymentCheck operations: create, query, update.
+    def sales_tax_payment_check
+      @sales_tax_payment_check_operations ||= Operations::SalesTaxPaymentCheck.new(self)
+    end
+
+    # SalesTaxReturn operations: query.
+    def sales_tax_return
+      @sales_tax_return_operations ||= Operations::SalesTaxReturn.new(self)
+    end
+
+    # SalesTaxReturnLine operations: query.
+    def sales_tax_return_line
+      @sales_tax_return_line_operations ||= Operations::SalesTaxReturnLine.new(self)
+    end
+
+    # ShipMethod operations: create, query.
+    def ship_method
+      @ship_method_operations ||= Operations::ShipMethod.new(self)
+    end
+
+    # SpecialAccount operations: create.
+    def special_account
+      @special_account_operations ||= Operations::SpecialAccount.new(self)
+    end
+
+    # SpecialItem operations: create.
+    def special_item
+      @special_item_operations ||= Operations::SpecialItem.new(self)
+    end
+
+    # StandardTerms operations: create, query.
+    def standard_terms
+      @standard_terms_operations ||= Operations::StandardTerms.new(self)
+    end
+
+    # Template operations: query.
+    def template
+      @template_operations ||= Operations::Template.new(self)
+    end
+
+    # Terms operations: query.
+    def terms
+      @terms_operations ||= Operations::Terms.new(self)
+    end
+
+    # TimeReport operations: query.
+    def time_report
+      @time_report_operations ||= Operations::TimeReport.new(self)
+    end
+
+    # TimeTracking operations: create, query, update.
+    def time_tracking
+      @time_tracking_operations ||= Operations::TimeTracking.new(self)
+    end
+
+    # ToDo operations: create, query, update.
+    def to_do
+      @to_do_operations ||= Operations::ToDo.new(self)
+    end
+
+    # Transaction operations: query.
+    def transaction
+      @transaction_operations ||= Operations::Transaction.new(self)
+    end
+
+    # Transfer operations: create, query, update.
+    def transfer
+      @transfer_operations ||= Operations::Transfer.new(self)
+    end
+
+    # TransferInventory operations: create, query, update.
+    def transfer_inventory
+      @transfer_inventory_operations ||= Operations::TransferInventory.new(self)
+    end
+
+    # Txn operations: delete.
+    def txn
+      @txn_operations ||= Operations::Txn.new(self)
+    end
+
+    # TxnDeleted operations: query.
+    def txn_deleted
+      @txn_deleted_operations ||= Operations::TxnDeleted.new(self)
+    end
+
+    # TxnDisplay operations: create, update.
+    def txn_display
+      @txn_display_operations ||= Operations::TxnDisplay.new(self)
+    end
+
+    # TxnVoid operations: execute.
+    def txn_void
+      @txn_void_operations ||= Operations::TxnVoid.new(self)
+    end
+
+    # UnitOfMeasureSet operations: create, query.
+    def unit_of_measure_set
+      @unit_of_measure_set_operations ||= Operations::UnitOfMeasureSet.new(self)
+    end
+
+    # Vehicle operations: create, query, update.
+    def vehicle
+      @vehicle_operations ||= Operations::Vehicle.new(self)
+    end
+
+    # VehicleMileage operations: create, query.
+    def vehicle_mileage
+      @vehicle_mileage_operations ||= Operations::VehicleMileage.new(self)
+    end
+
+    # Vendor operations: create, query, update.
+    def vendor
+      @vendor_operations ||= Operations::Vendor.new(self)
+    end
+
+    # VendorCredit operations: create, query, update.
+    def vendor_credit
+      @vendor_credit_operations ||= Operations::VendorCredit.new(self)
+    end
+
+    # VendorType operations: create, query.
+    def vendor_type
+      @vendor_type_operations ||= Operations::VendorType.new(self)
+    end
+
+    # WorkersCompCode operations: create, query, update.
+    def workers_comp_code
+      @workers_comp_code_operations ||= Operations::WorkersCompCode.new(self)
+    end
+  end
+end