quickeebooks 0.0.2

data/lib/quickeebooks/online/model/account.rb

@@ -0,0 +1,47 @@
+require "quickeebooks"
+require "quickeebooks/online/model/meta_data"
+require "quickeebooks/online/model/account_detail_type"
+
+module Quickeebooks
+  module Online
+    module Model
+      class Account < Quickeebooks::Online::Model::IntuitType
+        include ActiveModel::Validations
+        xml_convention :camelcase
+        xml_accessor :id, :from => 'Id'
+        xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+        xml_accessor :meta_data, :from => 'MetaData', :as => Quickeebooks::Online::Model::MetaData
+        xml_accessor :name, :from => 'Name'
+        xml_accessor :desc, :from => 'Desc'
+        xml_accessor :sub_type, :from => 'Subtype'
+        xml_accessor :acct_num, :from => 'AcctNum'
+        xml_accessor :account_parent_id, :from => 'AccountParentId'
+        xml_accessor :current_balance, :from => 'CurrentBalance', :as => Float
+        xml_accessor :opening_balance_date, :from => 'OpeningBalanceDate', :as => Date
+
+        validates_presence_of :name, :sub_type
+        validates_inclusion_of :sub_type, :in => Quickeebooks::Online::Model::AccountDetailType::TYPES
+
+        def to_xml_ns(options = {})
+          to_xml_inject_ns('Account', options)
+        end
+
+        def valid_for_update?
+          if sync_token.nil?
+            errors.add(:sync_token, "Missing required attribute SyncToken for update")
+          end
+          valid?
+          errors.empty?
+        end
+
+        # To delete an account Intuit requires we provide Id and SyncToken fields
+        def valid_for_deletion?
+          return false if(id.nil? || sync_token.nil?)
+          id.to_i > 0 && !sync_token.to_s.empty? && sync_token.to_i >= 0
+        end
+
+      end
+    end
+    
+  end
+end

data/lib/quickeebooks/online/model/account_detail_type.rb

@@ -0,0 +1,233 @@
+module Quickeebooks
+  module Online
+    module Model
+      module AccountDetailType
+        TYPES = ["ARRefundCreditCard", "Accepted", "AccountsPayable", "AccountsReceivable", "AccumulatedAdjustment", "AccumulatedAmortization", "AccumulatedAmortizationOfOtherAssets", "AccumulatedDepletion", "AccumulatedDepreciation", "Active", "AdvertisingPromotional", "AllowanceForBadDebts", "AmEx", "AmEx", "Amortization", "Annually", "Area", "Assembly", "Asset", "Authorization", "Auto", "Awarded", "BadDebts", "Bank", "BankCharges", "Bill", "BillPayment", "Billable", "Billable", "BillableHasBeenBilled", "BuildAssembly", "Buildings", "Capture", "CardNotPresent", "CardPresent", "CarryOver", "Cash", "CashOnHand", "CashPurchase", "Charge", "Charge", "CharitableContributions", "Check", "Check", "Checking", "Closed", "Closed", "CommonStock", "Cost of Goods Sold", "CostOfLabor", "CostOfLaborCos", "Count", "Credit", "Credit Card", "CreditCard", "CreditCardCharge", "CreditCardCredit", "CreditMemo", "Customer", "DateDriven", "Debit", "DebitCard", "DebitCard", "DepletableAssets", "Deposit", "Depreciation", "DevelopmentCosts", "DirectDepositPayable", "DiscountsRefundsGiven", "Discover", "Discover", "DividendIncome", "Draft", "DuesSubscriptions", "ECheck", "EFPLiabilityCheck", "EFTBillPayment", "EFTRefund", "Employee", "Employee", "Employee", "EmployeeCashAdvances", "Entertainment", "EntertainmentMeals", "EquipmentRental", "EquipmentRentalCos", "Equity", "Equity", "Estimate", "Expense", "Expense", "Fail", "FederalIncomeTaxPayable", "Fixed Asset", "Fixed Asset", "FurnitureAndFixtures", "GiftCard", "GiftCard", "Goodwill", "Group", "HasBeenBilled", "InProgress", "Income", "Insurance", "InsurancePayable", "IntangibleAssets", "InterestEarned", "InterestPaid", "Inventory", "Inventory", "InventoryAdjustment", "Investment_MortgageRealEstateLoans", "Investment_Other", "Investment_TaxExemptSecurities", "Investment_USGovernmentObligations", "Invoice", "ItemReceipt", "JournalEntry", "Land", "LeaseBuyout", "LeaseholdImprovements", "LegalProfessionalFees", "Length", "Liability", "LiabilityAdjustment", "Licenses", "LineOfCredit", "LoanPayable", "LoansToOfficers", "LoansToOthers", "LoansToStockholders", "Long Term Liability", "MachineryAndEquipment", "MasterCard", "MasterCard", "MoneyMarket", "Monthly", "Non-Posting", "NonProfitIncome", "None", "NotActive", "NotAvailable", "NotAwarded", "NotBillable", "NotBillable", "NotesPayable", "OfficeGeneralAdministrativeExpenses", "OpeningBalanceEquity", "OrganizationalCosts", "Other", "Other", "Other", "Other Asset", "Other Charge", "Other Current Asset", "Other Current Liability", "Other Expense", "Other Income", "OtherCostsOfServiceCos", "OtherCreditCard", "OtherCreditCard", "OtherCurrentAssets", "OtherCurrentLiabilities", "OtherFixedAssets", "OtherInvestmentIncome", "OtherLongTermAssets", "OtherLongTermLiabilities", "OtherMiscellaneousExpense", "OtherMiscellaneousIncome", "OtherMiscellaneousServiceCost", "OtherPrimaryIncome", "Overdue", "OwnersEquity", "Paid", "PaidInCapitalOrSurplus", "PartnerContributions", "PartnerDistributions", "PartnersEquity", "Pass", "Payable", "Paycheck", "Payment", "PayrollClearing", "PayrollExpenses", "PayrollLiabilityCheck", "PayrollTaxPayable", "PenaltiesSettlements", "Pending", "Pending", "Pending", "PreferredStock", "PrepaidExpenses", "PrepaidExpensesPayable", "PriorPayment", "Product", "PromotionalMeals", "PurchaseOrder", "Quarterly", "ReceivePayment", "Refund", "RefundCheck", "Rejected", "RentOrLeaseOfBuildings", "RentsHeldInTrust", "RentsInTrustLiability", "RepairMaintenance", "Retainage", "RetainedEarnings", "Revenue", "SalesOfProductIncome", "SalesOrder", "SalesReceipt", "SalesTaxPayable", "SalesTaxPaymentCheck", "Savings", "SecurityDeposits", "Service", "ServiceFeeIncome", "ShareholderNotesPayable", "ShippingFreightDelivery", "ShippingFreightDeliveryCos", "Standard", "StateLocalIncomeTaxPayable", "Subtotal", "SuppliesMaterials", "SuppliesMaterialsCogs", "TaxExemptInterest", "TaxesPaid", "Time", "TimeActivity", "Transfer", "Trash", "Travel", "TravelMeals", "TreasuryStock", "TrustAccounts", "TrustAccountsLiabilities", "UnPaid", "UndepositedFunds", "Utilities", "Vehicles", "Vendor", "Vendor", "Vendor", "VendorCredit", "Visa", "Visa", "VoiceAuthorization", "Volume", "Weight", "YTDAdjustment"]
+
+        AR_REFUND_CREDIT_CARD = 'ARRefundCreditCard'
+        ACCEPTED = 'Accepted'
+        ACCOUNTS_PAYABLE = 'AccountsPayable'
+        ACCOUNTS_RECEIVABLE = 'AccountsReceivable'
+        ACCUMULATED_ADJUSTMENT = 'AccumulatedAdjustment'
+        ACCUMULATED_AMORTIZATION = 'AccumulatedAmortization'
+        ACCUMULATED_AMORTIZATION_OF_OTHER_ASSETS = 'AccumulatedAmortizationOfOtherAssets'
+        ACCUMULATED_DEPLETION = 'AccumulatedDepletion'
+        ACCUMULATED_DEPRECIATION = 'AccumulatedDepreciation'
+        ACTIVE = 'Active'
+        ADVERTISING_PROMOTIONAL = 'AdvertisingPromotional'
+        ALLOWANCE_FOR_BAD_DEBTS = 'AllowanceForBadDebts'
+        AM_EX = 'AmEx'
+        AMORTIZATION = 'Amortization'
+        ANNUALLY = 'Annually'
+        AREA = 'Area'
+        ASSEMBLY = 'Assembly'
+        ASSET = 'Asset'
+        AUTHORIZATION = 'Authorization'
+        AUTO = 'Auto'
+        AWARDED = 'Awarded'
+        BAD_DEBTS = 'BadDebts'
+        BANK = 'Bank'
+        BANK_CHARGES = 'BankCharges'
+        BILL = 'Bill'
+        BILL_PAYMENT = 'BillPayment'
+        BILLABLE = 'Billable'
+        BILLABLE_HAS_BEEN_BILLED = 'BillableHasBeenBilled'
+        BUILD_ASSEMBLY = 'BuildAssembly'
+        BUILDINGS = 'Buildings'
+        CAPTURE = 'Capture'
+        CARD_NOT_PRESENT = 'CardNotPresent'
+        CARD_PRESENT = 'CardPresent'
+        CARRY_OVER = 'CarryOver'
+        CASH = 'Cash'
+        CASH_ON_HAND = 'CashOnHand'
+        CASH_PURCHASE = 'CashPurchase'
+        CHARGE = 'Charge'
+        CHARITABLE_CONTRIBUTIONS = 'CharitableContributions'
+        CHECK = 'Check'
+        CHECKING = 'Checking'
+        CLOSED = 'Closed'
+        COMMON_STOCK = 'CommonStock'
+        COST_OF_GOODS_SOLD = 'CostOfGoodsSold'
+        COST_OF_LABOR = 'CostOfLabor'
+        COST_OF_LABOR_COS = 'CostOfLaborCos'
+        COUNT = 'Count'
+        CREDIT = 'Credit'
+        CREDIT_CARD = 'CreditCard'
+        CREDIT_CARD_CHARGE = 'CreditCardCharge'
+        CREDIT_CARD_CREDIT = 'CreditCardCredit'
+        CREDIT_MEMO = 'CreditMemo'
+        CUSTOMER = 'Customer'
+        DATE_DRIVEN = 'DateDriven'
+        DEBIT = 'Debit'
+        DEBIT_CARD = 'DebitCard'
+        DEPLETABLE_ASSETS = 'DepletableAssets'
+        DEPOSIT = 'Deposit'
+        DEPRECIATION = 'Depreciation'
+        DEVELOPMENT_COSTS = 'DevelopmentCosts'
+        DIRECT_DEPOSIT_PAYABLE = 'DirectDepositPayable'
+        DISCOUNTS_REFUNDS_GIVEN = 'DiscountsRefundsGiven'
+        DISCOVER = 'Discover'
+        DIVIDEND_INCOME = 'DividendIncome'
+        DRAFT = 'Draft'
+        DUES_SUBSCRIPTIONS = 'DuesSubscriptions'
+        E_CHECK = 'ECheck'
+        EFP_LIABILITY_CHECK = 'EFPLiabilityCheck'
+        EFT_BILL_PAYMENT = 'EFTBillPayment'
+        EFT_REFUND = 'EFTRefund'
+        EMPLOYEE = 'Employee'
+        EMPLOYEE_CASH_ADVANCES = 'EmployeeCashAdvances'
+        ENTERTAINMENT = 'Entertainment'
+        ENTERTAINMENT_MEALS = 'EntertainmentMeals'
+        EQUIPMENT_RENTAL = 'EquipmentRental'
+        EQUIPMENT_RENTAL_COS = 'EquipmentRentalCos'
+        EQUITY = 'Equity'
+        ESTIMATE = 'Estimate'
+        EXPENSE = 'Expense'
+        FAIL = 'Fail'
+        FEDERAL_INCOME_TAX_PAYABLE = 'FederalIncomeTaxPayable'
+        FIXED_ASSET = 'FixedAsset'
+        FURNITURE_AND_FIXTURES = 'FurnitureAndFixtures'
+        GIFT_CARD = 'GiftCard'
+        GOODWILL = 'Goodwill'
+        GROUP = 'Group'
+        HAS_BEEN_BILLED = 'HasBeenBilled'
+        IN_PROGRESS = 'InProgress'
+        INCOME = 'Income'
+        INSURANCE = 'Insurance'
+        INSURANCE_PAYABLE = 'InsurancePayable'
+        INTANGIBLE_ASSETS = 'IntangibleAssets'
+        INTEREST_EARNED = 'InterestEarned'
+        INTEREST_PAID = 'InterestPaid'
+        INVENTORY = 'Inventory'
+        INVENTORY_ADJUSTMENT = 'InventoryAdjustment'
+        INVESTMENT_MORTGAGE_REAL_ESTATE_LOANS = 'Investment_MortgageRealEstateLoans'
+        INVESTMENT_OTHER = 'Investment_Other'
+        INVESTMENT_TAX_EXEMPT_SECURITIES = 'Investment_TaxExemptSecurities'
+        INVESTMENT_US_GOVERNMENT_OBLIGATIONS = 'Investment_USGovernmentObligations'
+        INVOICE = 'Invoice'
+        ITEM_RECEIPT = 'ItemReceipt'
+        JOURNAL_ENTRY = 'JournalEntry'
+        LAND = 'Land'
+        LEASE_BUYOUT = 'LeaseBuyout'
+        LEASEHOLD_IMPROVEMENTS = 'LeaseholdImprovements'
+        LEGAL_PROFESSIONAL_FEES = 'LegalProfessionalFees'
+        LENGTH = 'Length'
+        LIABILITY = 'Liability'
+        LIABILITY_ADJUSTMENT = 'LiabilityAdjustment'
+        LICENSES = 'Licenses'
+        LINE_OF_CREDIT = 'LineOfCredit'
+        LOAN_PAYABLE = 'LoanPayable'
+        LOANS_TO_OFFICERS = 'LoansToOfficers'
+        LOANS_TO_OTHERS = 'LoansToOthers'
+        LOANS_TO_STOCKHOLDERS = 'LoansToStockholders'
+        LONG_TERM_LIABILITY = 'LongTermLiability'
+        MACHINERY_AND_EQUIPMENT = 'MachineryAndEquipment'
+        MASTER_CARD = 'MasterCard'
+        MONEY_MARKET = 'MoneyMarket'
+        MONTHLY = 'Monthly'
+        NON_POSTING = 'Non-Posting'
+        NON_PROFIT_INCOME = 'NonProfitIncome'
+        NONE = 'None'
+        NOT_ACTIVE = 'NotActive'
+        NOT_AVAILABLE = 'NotAvailable'
+        NOT_AWARDED = 'NotAwarded'
+        NOT_BILLABLE = 'NotBillable'
+        NOTES_PAYABLE = 'NotesPayable'
+        OFFICE_GENERAL_ADMINISTRATIVE_EXPENSES = 'OfficeGeneralAdministrativeExpenses'
+        OPENING_BALANCE_EQUITY = 'OpeningBalanceEquity'
+        ORGANIZATIONAL_COSTS = 'OrganizationalCosts'
+        OTHER_EXPENSE = 'OtherExpense'
+        OTHER_INCOME = 'OtherIncome'
+        OTHER_COSTS_OF_SERVICE_COS = 'OtherCostsOfServiceCos'
+        OTHER_CREDIT_CARD = 'OtherCreditCard'
+        OTHER_CURRENT_ASSETS = 'OtherCurrentAssets'
+        OTHER_CURRENT_LIABILITIES = 'OtherCurrentLiabilities'
+        OTHER_FIXED_ASSETS = 'OtherFixedAssets'
+        OTHER_INVESTMENT_INCOME = 'OtherInvestmentIncome'
+        OTHER_LONG_TERM_ASSETS = 'OtherLongTermAssets'
+        OTHER_LONG_TERM_LIABILITIES = 'OtherLongTermLiabilities'
+        OTHER_MISCELLANEOUS_EXPENSE = 'OtherMiscellaneousExpense'
+        OTHER_MISCELLANEOUS_INCOME = 'OtherMiscellaneousIncome'
+        OTHER_MISCELLANEOUS_SERVICE_COST = 'OtherMiscellaneousServiceCost'
+        OTHER_PRIMARY_INCOME = 'OtherPrimaryIncome'
+        OVERDUE = 'Overdue'
+        OWNERS_EQUITY = 'OwnersEquity'
+        PAID = 'Paid'
+        PAID_IN_CAPITAL_OR_SURPLUS = 'PaidInCapitalOrSurplus'
+        PARTNER_CONTRIBUTIONS = 'PartnerContributions'
+        PARTNER_DISTRIBUTIONS = 'PartnerDistributions'
+        PARTNERS_EQUITY = 'PartnersEquity'
+        PASS = 'Pass'
+        PAYABLE = 'Payable'
+        PAYCHECK = 'Paycheck'
+        PAYMENT = 'Payment'
+        PAYROLL_CLEARING = 'PayrollClearing'
+        PAYROLL_EXPENSES = 'PayrollExpenses'
+        PAYROLL_LIABILITY_CHECK = 'PayrollLiabilityCheck'
+        PAYROLL_TAX_PAYABLE = 'PayrollTaxPayable'
+        PENALTIES_SETTLEMENTS = 'PenaltiesSettlements'
+        PENDING = 'Pending'
+        PREFERRED_STOCK = 'PreferredStock'
+        PREPAID_EXPENSES = 'PrepaidExpenses'
+        PREPAID_EXPENSES_PAYABLE = 'PrepaidExpensesPayable'
+        PRIOR_PAYMENT = 'PriorPayment'
+        PRODUCT = 'Product'
+        PROMOTIONAL_MEALS = 'PromotionalMeals'
+        PURCHASE_ORDER = 'PurchaseOrder'
+        QUARTERLY = 'Quarterly'
+        RECEIVE_PAYMENT = 'ReceivePayment'
+        REFUND = 'Refund'
+        REFUND_CHECK = 'RefundCheck'
+        REJECTED = 'Rejected'
+        RENT_OR_LEASE_OF_BUILDINGS = 'RentOrLeaseOfBuildings'
+        RENTS_HELD_IN_TRUST = 'RentsHeldInTrust'
+        RENTS_IN_TRUST_LIABILITY = 'RentsInTrustLiability'
+        REPAIR_MAINTENANCE = 'RepairMaintenance'
+        RETAINAGE = 'Retainage'
+        RETAINED_EARNINGS = 'RetainedEarnings'
+        REVENUE = 'Revenue'
+        SALES_OF_PRODUCT_INCOME = 'SalesOfProductIncome'
+        SALES_ORDER = 'SalesOrder'
+        SALES_RECEIPT = 'SalesReceipt'
+        SALES_TAX_PAYABLE = 'SalesTaxPayable'
+        SALES_TAX_PAYMENT_CHECK = 'SalesTaxPaymentCheck'
+        SAVINGS = 'Savings'
+        SECURITY_DEPOSITS = 'SecurityDeposits'
+        SERVICE = 'Service'
+        SERVICE_FEE_INCOME = 'ServiceFeeIncome'
+        SHAREHOLDER_NOTES_PAYABLE = 'ShareholderNotesPayable'
+        SHIPPING_FREIGHT_DELIVERY = 'ShippingFreightDelivery'
+        SHIPPING_FREIGHT_DELIVERY_COS = 'ShippingFreightDeliveryCos'
+        STANDARD = 'Standard'
+        STATE_LOCAL_INCOME_TAX_PAYABLE = 'StateLocalIncomeTaxPayable'
+        SUBTOTAL = 'Subtotal'
+        SUPPLIES_MATERIALS = 'SuppliesMaterials'
+        SUPPLIES_MATERIALS_COGS = 'SuppliesMaterialsCogs'
+        TAX_EXEMPT_INTEREST = 'TaxExemptInterest'
+        TAXES_PAID = 'TaxesPaid'
+        TIME = 'Time'
+        TIME_ACTIVITY = 'TimeActivity'
+        TRANSFER = 'Transfer'
+        TRASH = 'Trash'
+        TRAVEL = 'Travel'
+        TRAVEL_MEALS = 'TravelMeals'
+        TREASURY_STOCK = 'TreasuryStock'
+        TRUST_ACCOUNTS = 'TrustAccounts'
+        TRUST_ACCOUNTS_LIABILITIES = 'TrustAccountsLiabilities'
+        UN_PAID = 'UnPaid'
+        UNDEPOSITED_FUNDS = 'UndepositedFunds'
+        UTILITIES = 'Utilities'
+        VEHICLES = 'Vehicles'
+        VENDOR = 'Vendor'
+        VENDOR_CREDIT = 'VendorCredit'
+        VISA = 'Visa'
+        VOICE_AUTHORIZATION = 'VoiceAuthorization'
+        VOLUME = 'Volume'
+        WEIGHT = 'Weight'
+        YTD_ADJUSTMENT = 'YTDAdjustment'
+
+
+      end
+    end
+  end
+end

data/lib/quickeebooks/online/model/account_reference.rb

@@ -0,0 +1,17 @@
+require "quickeebooks"
+
+module Quickeebooks
+  module Online
+    module Model
+      class AccountReference < Quickeebooks::Online::Model::IntuitType
+        xml_accessor :account_id, :from => 'AccountId'
+
+        def initialize(account_id = nil)
+          unless account_id.nil?
+            self.account_id = account_id
+          end
+        end
+      end
+    end
+  end
+end

data/lib/quickeebooks/online/model/address.rb

@@ -0,0 +1,42 @@
+require 'quickeebooks'
+
+module Quickeebooks
+  module Online
+    module Model
+      class Address < Quickeebooks::Online::Model::IntuitType
+        xml_accessor :line1, :from => 'Line1'
+        xml_accessor :line2, :from => 'Line2'
+        xml_accessor :line3, :from => 'Line3'
+        xml_accessor :line4, :from => 'Line4'
+        xml_accessor :line5, :from => 'Line5'
+        xml_accessor :city, :from => 'City'
+        xml_accessor :country, :from => 'Country'
+        xml_accessor :country_sub_division_code, :from => 'CountrySubDivisionCode'
+        xml_accessor :postal_code, :from => 'PostalCode'
+        xml_accessor :tag, :from => 'Tag'
+
+        def zip
+          postal_code
+        end
+
+        def to_xml_ns
+          to_xml_inject_ns('Address')
+        end
+
+      end
+    end
+    
+  end
+end
+
+=begin
+<Address>
+  <Line1>123 Main St.</Line1>
+  <Line2>Suite 400</Line2>
+  <City>San Diego</City>
+  <Country>USA</Country>
+  <CountrySubDivisionCode>CA</CountrySubDivisionCode>
+  <PostalCode>96009</PostalCode>
+  <Tag>Billing</Tag>
+</Address>
+=end

data/lib/quickeebooks/online/model/customer.rb

@@ -0,0 +1,66 @@
+require "quickeebooks"
+require "quickeebooks/online/model/meta_data"
+require "quickeebooks/online/model/address"
+require "quickeebooks/online/model/phone"
+require "quickeebooks/online/model/web_site"
+require "quickeebooks/online/model/email"
+require "quickeebooks/online/model/note"
+require "quickeebooks/online/model/customer_custom_field"
+require "quickeebooks/online/model/open_balance"
+
+module Quickeebooks
+  module Online
+    module Model
+      class Customer < Quickeebooks::Online::Model::IntuitType
+        include ActiveModel::Validations
+
+        xml_convention :camelcase
+        xml_accessor :id, :from => 'Id'
+        xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+        xml_accessor :name, :from => 'Name'
+        xml_accessor :meta_data, :from => 'MetaData', :as => Quickeebooks::Online::Model::MetaData
+        xml_accessor :addresses, :from => 'Address', :as => [Quickeebooks::Online::Model::Address]
+        xml_accessor :email, :from => 'Email', :as => Quickeebooks::Online::Model::Email
+        xml_accessor :phones, :from => 'Phone', :as => [Quickeebooks::Online::Model::Phone]
+        xml_accessor :web_site, :from => 'WebSite', :as => Quickeebooks::Online::Model::WebSite
+        xml_accessor :given_name, :from => 'GivenName'
+        xml_accessor :middle_name, :from => 'MiddleName'
+        xml_accessor :family_name, :from => 'FamilyName'
+        xml_accessor :suffix, :from => 'Suffix'
+        xml_accessor :gender, :from => 'Gender'
+        xml_accessor :dba_name, :from => 'DBAName'
+        xml_accessor :tax_identifier, :from => 'TaxIdentifier'
+        xml_accessor :notes, :from => 'Notes', :as => [Quickeebooks::Online::Model::Note]
+        xml_accessor :custom_fields, :from => 'CustomField', :as => [Quickeebooks::Online::Model::CustomerCustomField]
+        xml_accessor :sales_term_id, :from => 'SalesTermId'
+        xml_accessor :paymethod_method_id, :from => 'PaymentMethodId'
+        xml_accessor :open_balance, :from => 'OpenBalance', :as => Quickeebooks::Online::Model::OpenBalance
+
+        validates_length_of :name, :minimum => 1
+
+        def valid_for_update?
+          if sync_token.nil?
+            errors.add(:sync_token, "Missing required attribute SyncToken for update")
+          end
+          errors.empty?
+        end
+
+        def to_xml_ns(options = {})
+          to_xml_inject_ns('Customer', options)
+        end
+
+        def email_address=(email_address)
+          self.email = Quickeebooks::Online::Model::Email.new(email_address)
+        end
+
+        # To delete an account Intuit requires we provide Id and SyncToken fields
+        def valid_for_deletion?
+          return false if(id.nil? || sync_token.nil?)
+          id.to_i > 0 && !sync_token.to_s.empty? && sync_token.to_i >= 0
+        end
+
+      end
+    end
+  end
+
+end

data/lib/quickeebooks/online/model/customer_custom_field.rb

@@ -0,0 +1,51 @@
+require "quickeebooks"
+
+module Quickeebooks
+  module Online
+    module Model
+      class CustomerCustomField < Quickeebooks::Online::Model::IntuitType
+
+        TYPES = %w{BooleanTypeCustomField StringTypeCustomField}
+        BOOLEAN_TYPE = "BooleanTypeCustomField"
+        STRING_TYPE = "StringTypeCustomField"
+
+        xml_accessor :definition_id, :from => 'DefinitionId'
+        xml_accessor :value, :from => 'Value'
+
+        def to_xml(options = {})
+          # Intuit v3 doesnt support custom field updating... 
+          return ""
+
+          # return "" if value.to_s.empty?
+          # xml = %Q{<CustomField xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:type="#{type_attr}">}
+          # xml = "#{xml}<DefinitionId>#{definition_id}</DefinitionId><Value>#{converted_value}</Value></CustomField>"
+          # xml
+        end
+
+        # Intuit sends back "DONT" for "None" but they dont accept it
+        # when WE send it back to them, they want "None". ugh....
+        def converted_value
+          if definition_id == "Preferred Delivery Method"
+            if value == "DONT"
+              "None"
+            else
+              value
+            end
+          else
+            value
+          end
+        end
+
+        def type_attr
+          if definition_id == "Bill With Parent"
+            "BooleanTypeCustomeField"
+          else
+            "StringTypeCustomField"
+          end
+        end
+
+      end
+    end
+
+  end
+end