quickeebooks 0.1.6 → 0.1.7

data/lib/quickeebooks.rb

@@ -111,6 +111,10 @@ require 'quickeebooks/online/model/sales_receipt_header'
 require 'quickeebooks/online/model/journal_entry'
 require 'quickeebooks/online/model/journal_entry_line_item'
 require 'quickeebooks/online/model/journal_entry_header'
+require 'quickeebooks/online/model/employee'
+require 'quickeebooks/online/model/time_activity'
+require 'quickeebooks/online/model/time_activity_employee'
+require 'quickeebooks/online/model/time_activity_vendor'
 
 # Services
 require 'quickeebooks/online/service/filter'
@@ -128,6 +132,9 @@ require 'quickeebooks/online/service/access_token'
 require 'quickeebooks/online/service/vendor'
 require 'quickeebooks/online/service/sales_receipt'
 require 'quickeebooks/online/service/journal_entry'
+require 'quickeebooks/online/service/employee'
+require 'quickeebooks/online/service/time_activity'
+
 
 #== Windows
 

data/lib/quickeebooks/common/online_entity_model.rb

@@ -4,8 +4,6 @@ module OnlineEntityModel
     base.send :include, InstanceMethods
     base.extend ClassMethods
     base.class_eval do
-      validates_length_of :name, :minimum => 1
-
       xml_convention :camelcase
       xml_accessor :id, :from => 'Id', :as => Quickeebooks::Online::Model::Id
       xml_accessor :sync_token, :from => 'SyncToken', :as => Integer

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

@@ -2,230 +2,123 @@ 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'
 
+        TYPES = %w(
+          AccountsPayable
+          AccountsReceivable
+          AccumulatedAdjustment
+          AccumulatedAmortization
+          AccumulatedAmortizationOfOtherAssets
+          AccumulatedDepletion
+          AccumulatedDepreciation
+          AdvertisingPromotional
+          AllowanceForBadDebts
+          Amortization
+          Auto
+          BadDebts
+          BankCharges
+          Buildings
+          CashOnHand
+          CharitableContributions
+          Checking
+          CommonStock
+          CostOfLabor
+          CostOfLaborCos
+          CreditCard
+          DepletableAssets
+          Depreciation
+          DevelopmentCosts
+          DirectDepositPayable
+          DiscountsRefundsGiven
+          DividendIncome
+          DuesSubscriptions
+          EmployeeCashAdvances
+          Entertainment
+          EntertainmentMeals
+          EquipmentRental
+          EquipmentRentalCos
+          FederalIncomeTaxPayable
+          FurnitureAndFixtures
+          Goodwill
+          Insurance
+          InsurancePayable
+          IntangibleAssets
+          InterestEarned
+          InterestPaid
+          Inventory
+          Investment_MortgageRealEstateLoans
+          Investment_Other
+          Investment_TaxExemptSecurities
+          Investment_USGovernmentObligations
+          Land
+          LeaseBuyout
+          LeaseholdImprovements
+          LegalProfessionalFees
+          Licenses
+          LineOfCredit
+          LoanPayable
+          LoansToOfficers
+          LoansToOthers
+          LoansToStockholders
+          MachineryAndEquipment
+          MoneyMarket
+          NonProfitIncome
+          NotesPayable
+          OfficeGeneralAdministrativeExpenses
+          OpeningBalanceEquity
+          OrganizationalCosts
+          OtherCostsOfServiceCos
+          OtherCurrentAssets
+          OtherCurrentLiabilities
+          OtherFixedAssets
+          OtherInvestmentIncome
+          OtherLongTermAssets
+          OtherLongTermLiabilities
+          OtherMiscellaneousExpense
+          OtherMiscellaneousIncome
+          OtherMiscellaneousServiceCost
+          OtherPrimaryIncome
+          OwnersEquity
+          PaidInCapitalOrSurplus
+          PartnerContributions
+          PartnerDistributions
+          PartnersEquity
+          PayrollClearing
+          PayrollExpenses
+          PayrollTaxPayable
+          PenaltiesSettlements
+          PreferredStock
+          PrepaidExpenses
+          PrepaidExpensesPayable
+          PromotionalMeals
+          RentOrLeaseOfBuildings
+          RentsHeldInTrust
+          RentsInTrustLiability
+          RepairMaintenance
+          Retainage
+          RetainedEarnings
+          SalesOfProductIncome
+          SalesTaxPayable
+          Savings
+          SecurityDeposits
+          ServiceFeeIncome
+          ShareholderNotesPayable
+          ShippingFreightDelivery
+          ShippingFreightDeliveryCos
+          StateLocalIncomeTaxPayable
+          SuppliesMaterials
+          SuppliesMaterialsCogs
+          TaxesPaid
+          TaxExemptInterest
+          Travel
+          TravelMeals
+          TreasuryStock
+          TrustAccounts
+          TrustAccountsLiabilities
+          UndepositedFunds
+          Utilities
+          Vehicles
+        )
 
       end
     end

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

@@ -25,17 +25,48 @@ module Quickeebooks
         xml_accessor :custom_fields, :from => 'CustomField', :as => [Quickeebooks::Online::Model::CustomerCustomField]
         xml_accessor :paymethod_method_id, :from => 'PaymentMethodId', :as => Quickeebooks::Online::Model::Id
 
+        validates_length_of :name, :minimum => 1
+
         def address=(address)
           self.addresses ||= []
           self.addresses << address
         end
 
         def billing_address
-          addresses.detect { |address| address.tag == "Billing" }
+          select_address("Billing")
         end
 
         def shipping_address
-          addresses.detect { |address| address.tag == "Shipping" }
+          select_address("Shipping")
+        end
+
+        def primary_phone
+          select_phone("Primary")
+        end
+
+        def secondary_phone
+          select_phone("Secondary")
+        end
+
+        def mobile_phone
+          select_phone("Mobile")
+        end
+
+        def fax
+          select_phone("Fax")
+        end
+
+        def pager
+          select_phone("Pager")
+        end
+
+        private
+        def select_phone(type)
+          phones.detect { |phone| phone.device_type == type }
+        end
+
+        def select_address(tag)
+          addresses.detect { |address| address.tag == tag }
         end
 
       end

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

@@ -0,0 +1,25 @@
+require "quickeebooks"
+require "quickeebooks/online/model/id"
+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/common/online_entity_model"
+
+module Quickeebooks
+  module Online
+    module Model
+      class Employee < Quickeebooks::Online::Model::IntuitType
+        include ActiveModel::Validations
+        include OnlineEntityModel
+        include Quickeebooks::Model::Addressable
+
+        XML_NODE = "Employee"
+        REST_RESOURCE = "employee"
+        validates_length_of :name, :minimum => 1
+
+      end
+    end
+  end
+end