qube_sync 0.3.0 → 0.4.0

data/lib/qube_sync/operations/charge.rb

@@ -0,0 +1,452 @@
+# Generated from operations.json by bin/generate-operations: don't edit.
+# frozen_string_literal: true
+
+module QubeSync
+  module Operations
+    # QuickBooks charge operations, reached as `client.charge`. Each queues a request and
+    # returns it (the response's `data`); the answer comes to `webhook_url`.
+    class Charge < Base
+      # Create charge: POST /connections/{connection_id}/charges (`charge.create`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `amount` (Numeric): A monetary amount.
+      # - `ar_account_ref` (Hash): `ar_account_ref` points to an Accounts Receivable account. 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`.
+      # - `billed_date` (String): The date when the customer was billed for what is now being
+      #   charged to their credit card. (`billed_date` is the same as the date listed on an invoice
+      #   or, for a statement charge, the date entered in the Statement Date field when the
+      #   statement was printed.)
+      # - `class_ref` (Hash): Use classes to categorize transactions (for example, by department,
+      #   location, or work type). Class tracking is off by default in QuickBooks. A `class_ref`
+      #   points to one class; if both `full_name` and `list_id` are provided, `full_name` is
+      #   ignored. In InvoiceAdd, a header-level `class_ref` is applied to line items unless you
+      #   override or clear it on individual lines.
+      #   - `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`.
+      # - `customer_ref` (Hash, required): `customer_ref` identifies a customer or customer job. If
+      #   both `full_name` and `list_id` are provided, `full_name` is ignored. In SalesReceipt and
+      #   ReceivePayment, it identifies who receives credit. In TimeTracking, it identifies who the
+      #   time can be billed to and is required in TimeTrackingAdd when IsBillable is true.
+      #   - `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+.
+      # - `desc` (String): A descriptive text field.
+      # - `due_date` (String): The date on which payment is due.
+      # - `external_guid` (String): Allows for the attachment of a user defined GUID value.
+      # - `include_ret_element` (Array<one of "ARAccountRef", "Amount", "BalanceRemaining",
+      #   "BilledDate", "ClassRef", "CustomerRef", "DataExtRet", "Desc", "DueDate", "EditSequence",
+      #   "ExternalGUID", "InventorySiteLocationRef", "InventorySiteRef", "IsPaid", "ItemRef",
+      #   "LinkedTxn", "ListID", "OverrideUOMSetRef", "OwnerID", "Quantity", "Rate", "RefNumber",
+      #   "TimeCreated", "TimeModified", "TxnDate", "TxnID", "TxnNumber", "UnitOfMeasure">)
+      # - `inventory_site_location_ref` (Hash): Location within the Inventory Site
+      #   - `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`.
+      # - `inventory_site_ref` (Hash): Site where inventory is located.
+      #   - `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`.
+      # - `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.
+      #   - `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`.
+      # - `option_for_price_rule_conflict` (one of "BasePrice", "Zero"): Flag to override price rule
+      #   conflict.
+      # - `override_item_account_ref` (Hash): Refers to a QuickBooks account. If an
+      #   `override_item_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`.
+      # - `quantity` (Numeric): On transaction lines, QuickBooks can derive one value from the other
+      #   two among Quantity, Rate, and Amount. If you supply Quantity and Amount, QuickBooks
+      #   calculates Rate. If you supply Quantity and Rate, QuickBooks calculates Amount.
+      # - `rate` (Numeric): Indicates the price of something.
+      # - `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.
+      # - `unit_of_measure` (String): In a transaction line item, the name of the unit of measure
+      #   selected from within the item’s available units. If the company file is enabled only for
+      #   single unit of measure per item, this must be the base unit!
+      #
+      # @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/charges/create-charge
+      def create(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("charge.create", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # List charges: GET /connections/{connection_id}/charges (`charge.query`).
+      #
+      # QuickBooks answers in pages: one webhook per page, each with its `page`, the last with
+      # `iteration_state` `done`.
+      #
+      # Params, sent as the query string:
+      # - `account_filter` (Hash): Filters according to the account name or `list_id`. If the “Use
+      #   account numbers” preference is enabled in the QuickBooks company file, you can specify an
+      #   account number (instead of an account name) for `full_name` and get the account you’re
+      #   looking for. But if numbers have been used as account names, confusion could arise. Choose
+      #   at most one of: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set
+      #   (`account_filter`, `entity_filter`, `max_returned`, `modified_date_range_filter`,
+      #   `paid_status`, `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`).
+      #   Members of a set combine with each other, not with the other choices.
+      #   Give at most one of: `list_id`, or `full_name`, or `list_id_with_children`, or
+      #   `full_name_with_children`.
+      #   - `full_name` (Array<String>): `full_name` (along with `list_id`) is a way to identify a
+      #     list object. The `full_name` is the name prefixed by the names of each ancestor, for
+      #     example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+      #   - `full_name_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants. For names that don’t have children,
+      #     `full_name_with_children` is exactly the same as `full_name`.
+      #   - `list_id` (Array<String>): `list_id` and `full_name` both identify a list object.
+      #     QuickBooks assigns `list_id` when the object is created. `list_id` values are unique
+      #     within a list type, not globally across all lists. If both `full_name` and `list_id` are
+      #     supplied in a request, QuickBooks uses `list_id` and ignores `full_name`.
+      #   - `list_id_with_children` (String): Allows you to filter for data that relates to the
+      #     specified object and its descendants.
+      # - `entity_filter` (Hash): An entity refers to a person on the QuickBooks Customer list,
+      #   Vendor list, Employee list, or Other Names list. You can use an EntityQuery request to get
+      #   information about all the entities that are set up in the QuickBooks file. In an
+      #   ARRefundCreditCard query, this must be a customer/customer job. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `max_returned`, `modified_date_range_filter`, `paid_status`,
+      #   `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_linked_txns` (Boolean): If you set `include_linked_txns` to true, then the
+      #   returned object will include a list of all the transactions linked to the queried object.
+      #   (This list is similar to the History view of a transaction in the user interface, but not
+      #   identical, as the SDK list contains only linked transactions, not items.) Each linked
+      #   transaction will be represented by a `linked_txn` aggregate.
+      # - `include_ret_element` (Array<one of "ARAccountRef", "Amount", "BalanceRemaining",
+      #   "BilledDate", "ClassRef", "CustomerRef", "DataExtRet", "Desc", "DueDate", "EditSequence",
+      #   "ExternalGUID", "InventorySiteLocationRef", "InventorySiteRef", "IsPaid", "ItemRef",
+      #   "LinkedTxn", "OverrideUOMSetRef", "Quantity", "Rate", "RefNumber", "TimeCreated",
+      #   "TimeModified", "TxnDate", "TxnID", "TxnNumber", "UnitOfMeasure">)
+      # - `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_linked_txns`); send `iterator=true`
+      #   with `max_returned` for another size. Off when you send `iterator=false` (every match in
+      #   one answer) or `max_returned` alone (at most that many, in one answer). It pages a
+      #   filtered query only: with `ref_number`, `ref_number_case_sensitive` or `txn_id` every
+      #   match comes back in one answer, so leave `iterator` out.
+      # - `max_returned` (Integer): Limits the number of objects that a query returns. (To get a
+      #   count of how many objects could possibly be returned, use the `meta_data` query
+      #   attribute.) If you include a `max_returned` value, it must be at least 1. The page size,
+      #   with `iterator=true`. Sent without `iterator`, or with `iterator=false`, it's a cap
+      #   instead: at most this many records come back, in one answer, and QuickBooks doesn't say
+      #   whether more matched. Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `paid_status`, `ref_number_filter`,
+      #   `ref_number_range_filter`, `txn_date_range_filter`). Members of a set combine with each
+      #   other, not with the other choices.
+      # - `meta_data` (one of "MetaDataAndResponseData", "MetaDataOnly", "NoMetaData"): Use the
+      #   `meta_data` attribute to control whether query responses include counts. Options are
+      #   NoMetaData (default), MetaDataOnly (count only), and MetaDataAndResponseData (count plus
+      #   objects). Counts are approximate and may vary slightly if records are created or deleted
+      #   during processing.
+      # - `modified_date_range_filter` (Hash): Filters according to the dates when transactions were
+      #   last modified. The `modified_date_range_filter` aggregate isn’t required to contain any
+      #   elements, but if it is empty, we recommend that you leave it out altogether. Note that the
+      #   time portion of the `from_modified_date` and `to_modified_date` fields wasn’t supported in
+      #   qbXML version 1.0 or 1.1. Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `paid_status`, `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.
+      # - `paid_status` (one of "All", "NotPaidOnly", "PaidOnly"): Allows you to filter for
+      #   transactions according to whether or not they are paid. Choose at most one of: `txn_id`,
+      #   or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `max_returned`, `modified_date_range_filter`, `paid_status`,
+      #   `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` (Array<String>): `ref_number` is a user-managed transaction reference (for
+      #   example, a check number). It can be edited and is not guaranteed to be globally unique.
+      #   Some transaction types auto-populate `ref_number` when omitted, based on QuickBooks
+      #   preferences and numbering state. Choose at most one of: `txn_id`, or `ref_number`, or
+      #   `ref_number_case_sensitive`, or the set (`account_filter`, `entity_filter`,
+      #   `max_returned`, `modified_date_range_filter`, `paid_status`, `ref_number_filter`,
+      #   `ref_number_range_filter`, `txn_date_range_filter`). Members of a set combine with each
+      #   other, not with the other choices.
+      # - `ref_number_case_sensitive` (Array<String>): Choose at most one of: `txn_id`, or
+      #   `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `max_returned`, `modified_date_range_filter`, `paid_status`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      # - `ref_number_filter` (Hash): Filters by `ref_number` range. Numeric-only bounds are
+      #   compared numerically; otherwise comparison is lexicographic. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `max_returned`, `modified_date_range_filter`, `paid_status`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `match_criterion` (one of "Contains", "EndsWith", "StartsWith", required): The criterion
+      #     to match.
+      #   - `ref_number` (String, required): `ref_number` is a user-managed transaction reference
+      #     (for example, a check number). It can be edited and is not guaranteed to be globally
+      #     unique. Some transaction types auto-populate `ref_number` when omitted, based on
+      #     QuickBooks preferences and numbering state.
+      # - `ref_number_range_filter` (Hash): Filters by `ref_number` range. Numeric-only bounds are
+      #   compared numerically; otherwise comparison is lexicographic. Choose at most one of:
+      #   `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set (`account_filter`,
+      #   `entity_filter`, `max_returned`, `modified_date_range_filter`, `paid_status`,
+      #   `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`). Members of a set
+      #   combine with each other, not with the other choices.
+      #   - `from_ref_number` (String): The first `ref_number` in the search range. If
+      #     `from_ref_number` is omitted, the range will begin with first number on the list.
+      #   - `to_ref_number` (String): The final `ref_number` in the search range. If `to_ref_number`
+      #     is omitted, the range will end with last number on the list.
+      # - `request_id` (String): Your own label for the request, sent to QuickBooks as its qbXML
+      #   `requestID` and echoed in the raw answer (`response_xml`); optional, since the answer's
+      #   webhook already carries the request's `id`.
+      # - `txn_date_range_filter` (Hash): Filters according to the original transaction dates.
+      #   Choose at most one of: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the
+      #   set (`account_filter`, `entity_filter`, `max_returned`, `modified_date_range_filter`,
+      #   `paid_status`, `ref_number_filter`, `ref_number_range_filter`, `txn_date_range_filter`).
+      #   Members of a set combine with each other, not with the other choices.
+      #   Give at most one of: `from_txn_date` with `to_txn_date`, or `date_macro`.
+      #   - `date_macro` (one of "All", "LastCalendarQuarter", "LastCalendarQuarterToDate",
+      #     "LastCalendarYear", "LastCalendarYearToDate", "LastFiscalQuarter",
+      #     "LastFiscalQuarterToDate", "LastFiscalYear", "LastFiscalYearToDate", "LastMonth",
+      #     "LastMonthToDate", "LastWeek", "LastWeekToDate", "NextCalendarQuarter",
+      #     "NextCalendarYear", "NextFiscalQuarter", "NextFiscalYear", "NextFourWeeks", "NextMonth",
+      #     "NextWeek", "ThisCalendarQuarter", "ThisCalendarQuarterToDate", "ThisCalendarYear",
+      #     "ThisCalendarYearToDate", "ThisFiscalQuarter", "ThisFiscalQuarterToDate",
+      #     "ThisFiscalYear", "ThisFiscalYearToDate", "ThisMonth", "ThisMonthToDate", "ThisWeek",
+      #     "ThisWeekToDate", "Today", "Yesterday"): `date_macro` filters by transaction date (not
+      #     last-modified date). Do not combine `date_macro` with
+      #     `from_modified_date`/`to_modified_date` in the same query filter set.
+      #   - `from_txn_date` (String): Selects transactions created on or after this date. Both
+      #     `from_txn_date` and `to_txn_date` must be between 01/01/1901 and 12/31/9999.If you omit
+      #     `from_txn_date`, it will be set to 1970-01-01 (1969-12-31 PST).
+      #   - `to_txn_date` (String): Selects transactions created on or before this date. Both
+      #     `to_txn_date` and `from_txn_date` must be between 01/01/1901 and 12/31/9999. If you omit
+      #     `to_txn_date`, it will be set to 2038-01-19 (2038-01-18 PST).
+      # - `txn_id` (Array<String>): `txn_id` is the unique QuickBooks identifier for a transaction.
+      #   Use it to reference that transaction in later requests. `txn_id` values are
+      #   transaction-specific and should not be reused across unrelated transaction types. Choose
+      #   at most one of: `txn_id`, or `ref_number`, or `ref_number_case_sensitive`, or the set
+      #   (`account_filter`, `entity_filter`, `max_returned`, `modified_date_range_filter`,
+      #   `paid_status`, `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/charges/list-charges
+      def query(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("charge.query", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+
+      # Update charge: PUT /connections/{connection_id}/charges (`charge.update`).
+      #
+      # QuickBooks answers in one webhook.
+      #
+      # Params, sent as the JSON body:
+      # - `amount` (Numeric): A monetary amount.
+      # - `ar_account_ref` (Hash): `ar_account_ref` points to an Accounts Receivable account. 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`.
+      # - `billed_date` (String): The date when the customer was billed for what is now being
+      #   charged to their credit card. (`billed_date` is the same as the date listed on an invoice
+      #   or, for a statement charge, the date entered in the Statement Date field when the
+      #   statement was printed.)
+      # - `class_ref` (Hash): Use classes to categorize transactions (for example, by department,
+      #   location, or work type). Class tracking is off by default in QuickBooks. A `class_ref`
+      #   points to one class; if both `full_name` and `list_id` are provided, `full_name` is
+      #   ignored. In InvoiceAdd, a header-level `class_ref` is applied to line items unless you
+      #   override or clear it on individual lines.
+      #   - `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`.
+      # - `customer_ref` (Hash): `customer_ref` identifies a customer or customer job. If both
+      #   `full_name` and `list_id` are provided, `full_name` is ignored. In SalesReceipt and
+      #   ReceivePayment, it identifies who receives credit. In TimeTracking, it identifies who the
+      #   time can be billed to and is required in TimeTrackingAdd when IsBillable is true.
+      #   - `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`.
+      # - `desc` (String): A descriptive text field.
+      # - `due_date` (String): The date on which payment is due.
+      # - `edit_sequence` (String, required): `edit_sequence` is a server-generated revision token.
+      #   It changes each time the object is updated. To modify an existing object, you must send
+      #   the current `edit_sequence`. If your value is stale, the update is rejected to prevent
+      #   overwriting newer changes.
+      # - `include_ret_element` (Array<one of "ARAccountRef", "Amount", "BalanceRemaining",
+      #   "BilledDate", "ClassRef", "CustomerRef", "DataExtRet", "Desc", "DueDate", "EditSequence",
+      #   "ExternalGUID", "InventorySiteLocationRef", "InventorySiteRef", "IsPaid", "ItemRef",
+      #   "LinkedTxn", "ListID", "OverrideUOMSetRef", "OwnerID", "Quantity", "Rate", "RefNumber",
+      #   "TimeCreated", "TimeModified", "TxnDate", "TxnID", "TxnNumber", "UnitOfMeasure">)
+      # - `inventory_site_location_ref` (Hash): Location within the Inventory Site.
+      #   - `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`.
+      # - `inventory_site_ref` (Hash): Site where inventory is located.
+      #   - `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`.
+      # - `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.
+      #   - `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`.
+      # - `option_for_price_rule_conflict` (one of "BasePrice", "Zero"): Flag to override price rule
+      #   conflict
+      # - `override_item_account_ref` (Hash): Refers to a QuickBooks account. If an
+      #   `override_item_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`.
+      # - `override_uom_set_ref` (Hash): When you modify a transaction line to change the unit of
+      #   measure used in that line, you use this aggregate to specify the UOM set within which you
+      #   are choosing an available unit of measure. The “override” here refers to the unit within
+      #   the set, not the UOM Set itself, which you can’t change or override–the UOM set that can
+      #   be set or changed only in the item itself via an Item Mod request.
+      #   - `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`.
+      # - `quantity` (Numeric): On transaction lines, QuickBooks can derive one value from the other
+      #   two among Quantity, Rate, and Amount. If you supply Quantity and Amount, QuickBooks
+      #   calculates Rate. If you supply Quantity and Rate, QuickBooks calculates Amount.
+      # - `rate` (Numeric): Indicates the price of something.
+      # - `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.
+      # - `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.
+      # - `unit_of_measure` (String): In a transaction line item, the name of the unit of measure
+      #   selected from within the item’s available units. If the company file is enabled only for
+      #   single unit of measure per item, this must be the base unit!
+      #
+      # @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/charges/update-charge
+      def update(connection_id, params = {}, webhook_url:, idempotency_key: nil)
+        queue("charge.update", connection_id, params, webhook_url: webhook_url, idempotency_key: idempotency_key)
+      end
+    end
+  end
+end