qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/bill_payment_credit_card.rb

@@ -0,0 +1,315 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks bill payment credit card operations, reached as `client.bill_payment_credit_card`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class BillPaymentCreditCard < Base
+      # Create bill payment credit card: POST /connections/{connection_id}/bill-payment-credit-cards
+      # (`bill_payment_credit_card.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `ap_account_ref` (Hash): Refers to an accounts payable account in the QuickBooks file.
+      #   (The AccountType of this account will be AccountsPayable.) If `ap_account_ref` is missing,
+      #   the SDK will use the QuickBooks default AP account. In a request, if an `ap_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`.
+      # - `applied_to_txn_add` (Array<Hash>, required)
+      #   - `discount_account_ref` (Hash): Refers to the account where this discount is tracked. In
+      #     a request, if a `discount_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`.
+      #   - `discount_amount` (Numeric): Reduces the receivable amount.
+      #   - `discount_class_ref` (Hash): Class reference used in the Discount object
+      #     - `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`.
+      #   - `payment_amount` (Numeric): Represents the amount assigned to a particular receivable.
+      #     The sum of all `payment_amount` elements in any given receive payment transaction must
+      #     not be greater than TotalAmount.
+      #   - `set_credit` (Array<Hash>)
+      #     - `applied_amount` (Numeric, required): Amount of a credit that is applied to a
+      #       customer’s invoice, or amount of a payment that is applied to a particular bill or
+      #       vendor credit.
+      #     - `credit_txn_id` (String, required): The ID of the credit memo that you are applying to
+      #       this invoice or bill.
+      #     - `override` (Boolean): Option to override credit
+      #     - `txn_line_id` (String)
+      #   - `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.
+      #   - `txn_line_detail` (Array<Hash>)
+      #     - `amount` (Numeric, required): A monetary amount.
+      #     - `txn_line_id` (String, required)
+      # - `credit_card_account_ref` (Hash, required): Refers to the credit card account to which
+      #   this payment is being charged. In a request, if a `credit_card_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+.
+      # - `exchange_rate` (Numeric): `exchange_rate` is the rate from this currency to the company’s
+      #   home currency at AsOfDate. You can supply a rate when adding transactions, but QuickBooks
+      #   does not provide rates through the SDK. If your home currency is USD and internet access
+      #   is available, rates can be downloaded in the QuickBooks UI via Lists > Currency >
+      #   Activities > Download Latest Exchange Rates.
+      # - `external_guid` (String): Allows for the attachment of a user defined GUID value.
+      # - `include_ret_element` (Array<one of "APAccountRef", "Amount", "AmountInHomeCurrency",
+      #   "AppliedToTxnRet", "CreditCardAccountRef", "CurrencyRef", "DataExtRet", "EditSequence",
+      #   "ExchangeRate", "ExternalGUID", "ListID", "Memo", "OwnerID", "PayeeEntityRef",
+      #   "RefNumber", "TimeCreated", "TimeModified", "TxnDate", "TxnID", "TxnNumber">)
+      # - `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`.
+      # - `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.
+      #
+      # @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/bill-payment-credit-cards/create-bill-payment-credit-card
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("bill_payment_credit_card.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List bill payment credit cards: GET /connections/{connection_id}/bill-payment-credit-cards
+      # (`bill_payment_credit_card.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`, `currency_filter`, `entity_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.
+      # - `currency_filter` (Hash): Filters by the specified currency. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `currency_filter`, `entity_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`.
+      #   - `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.
+      #   - `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`.
+      # - `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`,
+      #   `currency_filter`, `entity_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 "APAccountRef", "Amount", "AmountInHomeCurrency",
+      #   "AppliedToTxnRet", "CreditCardAccountRef", "CurrencyRef", "DataExtRet", "EditSequence",
+      #   "ExchangeRate", "ExternalGUID", "Memo", "PayeeEntityRef", "RefNumber", "TimeCreated",
+      #   "TimeModified", "TxnDate", "TxnID", "TxnNumber">)
+      # - `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`, `currency_filter`,
+      #   `entity_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`, `currency_filter`,
+      #   `entity_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`, `currency_filter`,
+      #   `entity_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`,
+      #   `currency_filter`, `entity_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`,
+      #   `currency_filter`, `entity_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`,
+      #   `currency_filter`, `entity_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`, `currency_filter`, `entity_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`, `currency_filter`, `entity_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/bill-payment-credit-cards/list-bill-payment-credit-cards
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("bill_payment_credit_card.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/bill_to_pay.rb

@@ -0,0 +1,66 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks bill to pay operations, reached as `client.bill_to_pay`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class BillToPay < Base
+      # List bill to pays: GET /connections/{connection_id}/bill-to-pays (`bill_to_pay.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `ap_account_ref` (Hash): Refers to an accounts payable account in the QuickBooks file.
+      #   (The AccountType of this account will be AccountsPayable.) If `ap_account_ref` is missing,
+      #   the SDK will use the QuickBooks default AP account. In a request, if an `ap_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`.
+      # - `currency_filter` (Hash): Filters by the specified currency.
+      #   Give at most one of: `list_id`, or `full_name`.
+      #   - `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.
+      #   - `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`.
+      # - `due_date` (String): The date on which payment is due.
+      # - `include_ret_element` (Array<one of "BillToPay", "CreditToApply">)
+      # - `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.
+      # - `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`.
+      # - `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/bill-to-pays/list-bill-to-pays
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("bill_to_pay.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end

data/lib/qube_sync/operations/billing_rate.rb

@@ -0,0 +1,172 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks billing rate operations, reached as `client.billing_rate`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class BillingRate < Base
+      # Create billing rate: POST /connections/{connection_id}/billing-rates
+      # (`billing_rate.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # Give at most one of: `fixed_billing_rate`, or `billing_rate_per_item`.
+      # - `billing_rate_per_item` (Array<Hash>)
+      #   - `adjust_billing_rate_relative_to` (one of "CurrentCustomRate", "StandardRate"):
+      #     Specifies the service item rate that `adjust_percentage` is applied to. Normally, this
+      #     is set to StandardRate. Choose exactly one of: the set (`custom_rate`,
+      #     `custom_rate_percent`), or the set (`adjust_billing_rate_relative_to`,
+      #     `adjust_percentage`). Members of a set combine with each other, not with the other
+      #     choices.
+      #   - `adjust_percentage` (Numeric): If you don’t want to apply a custom price (for price
+      #     levels) or custom rate (for billing rates), you can apply an adjusted price discount
+      #     using the pair of fields `adjust_percentage` and AdjustRelativeTo
+      #     (`adjust_billing_rate_relative_to` for billing rates). Choose exactly one of: the set
+      #     (`custom_rate`, `custom_rate_percent`), or the set (`adjust_billing_rate_relative_to`,
+      #     `adjust_percentage`). Members of a set combine with each other, not with the other
+      #     choices.
+      #   - `custom_rate` (Numeric): The value specified here overrides the rate of the service item
+      #     referenced in this aggregate (in the `item_ref`) with the rate you specify here. If
+      #     instead you wanted a rate that is a percentage higher or lower than the service item
+      #     rate, you wouldn’t use `custom_rate`, but you would use `adjust_percentage` and
+      #     `adjust_billing_rate_relative_to`. Choose exactly one of: the set (`custom_rate`,
+      #     `custom_rate_percent`), or the set (`adjust_billing_rate_relative_to`,
+      #     `adjust_percentage`). Members of a set combine with each other, not with the other
+      #     choices.
+      #   - `custom_rate_percent` (Numeric): Using this field with BillingRateAdd will work only if
+      #     the service item itself is set to a percentage, not to an amount. If you attempt to set
+      #     the Billing Rate to a percentage for a service item that has an amount for the Rate, you
+      #     will get an error. The kind of rate you have on the service item determines the kind of
+      #     billing rate you may have on that item. Choose exactly one of: the set (`custom_rate`,
+      #     `custom_rate_percent`), or the set (`adjust_billing_rate_relative_to`,
+      #     `adjust_percentage`). Members of a set combine with each other, not with the other
+      #     choices.
+      #   - `item_ref` (Hash, required): `item_ref` may accept all item types or a restricted
+      #     subset, depending on the request. Examples: PurchaseOrder and Bill do not allow discount
+      #     or sales-tax items; VehicleMileageAdd requires a service or other-charge item;
+      #     BillingRateAdd requires a service item. 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`.
+      # - `fixed_billing_rate` (Numeric): You use `fixed_billing_rate` if you want the rate to
+      #   override all service items rates. Consequently, there is no need to specify any service
+      #   items (and in fact you can’t specify them) if you use this element.
+      # - `include_ret_element` (Array<one of "BillingRatePerItemRet", "BillingRateType",
+      #   "EditSequence", "ExternalGUID", "FixedBillingRate", "ListID", "Name", "OwnerID",
+      #   "TimeCreated", "TimeModified", "TxnID", "TxnNumber">)
+      # - `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 `full_name` 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/billing-rates/create-billing-rate
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("billing_rate.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List billing rates: GET /connections/{connection_id}/billing-rates (`billing_rate.query`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the query string:
+      # - `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 (`from_modified_date`, `item_ref`, `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>): `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. Choose at most
+      #   one of: `list_id`, or `full_name`, or the set (`from_modified_date`, `item_ref`,
+      #   `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 "BillingRatePerItemRet", "BillingRateType",
+      #   "EditSequence", "FixedBillingRate", "ListID", "Name", "TimeCreated", "TimeModified">)
+      # - `item_ref` (Hash): `item_ref` may accept all item types or a restricted subset, depending
+      #   on the request. Examples: PurchaseOrder and Bill do not allow discount or sales-tax items;
+      #   VehicleMileageAdd requires a service or other-charge item; BillingRateAdd requires a
+      #   service item. If both `full_name` and `list_id` are provided, `full_name` is ignored.
+      #   Choose at most one of: `list_id`, or `full_name`, or the set (`from_modified_date`,
+      #   `item_ref`, `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` (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`.
+      # - `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 (`from_modified_date`, `item_ref`,
+      #   `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 (`from_modified_date`, `item_ref`, `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 (`from_modified_date`, `item_ref`, `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 (`from_modified_date`, `item_ref`, `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 (`from_modified_date`, `item_ref`, `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/billing-rates/list-billing-rates
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("billing_rate.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end