qubesync 0.0.0-stage → 0.2.0

package/operations/special_account.js

@@ -0,0 +1,26 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks special account operations. Types: special_account.d.ts. */
+class SpecialAccount {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * Create special account.
+   * @param {string} connectionId
+   * @param {import("./special_account").SpecialAccountCreateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/special-accounts/create-special-account
+   */
+  create(connectionId, params, options) {
+    return this.#client.queue("special_account.create", connectionId, params, options);
+  }
+}
+
+module.exports = { SpecialAccount };

package/operations/special_item.d.ts

@@ -0,0 +1,44 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, BarCodeItemDiscount } from "./types";
+
+/** QuickBooks special item operations: `qube.specialItem.<action>(connectionId, params, { webhookUrl })`. */
+export declare class SpecialItem {
+  constructor(client: Client);
+  /**
+   * Create special item: `POST /connections/{connection_id}/special-items`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `bar_code`, `external_guid`, `include_ret_element`, `request_id`, `special_item_type` (required).
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/special-items/create-special-item
+   */
+  create(connectionId: string, params: SpecialItemCreateParams, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `special_item.create`: Create special item.
+ */
+export interface SpecialItemCreateParams {
+  /**
+   * Barcode reference information.
+   */
+  bar_code?: BarCodeItemDiscount;
+  /**
+   * Allows for the attachment of a user defined GUID value.
+   */
+  external_guid?: string;
+  include_ret_element?: Array<"BarCodeValue" | "ClassRef" | "DataExtRet" | "EditSequence" | "ExternalGUID" | "FullName" | "IsActive" | "IsPrintItemsInGroup" | "IsTaxIncluded" | "ItemDesc" | "ItemGroupLine" | "ListID" | "Name" | "ParentRef" | "SalesAndPurchase" | "SalesOrPurchase" | "SalesTaxCodeRef" | "SpecialItemType" | "Sublevel" | "TimeCreated" | "TimeModified" | "UnitOfMeasureSetRef">;
+  /**
+   * 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`.
+   */
+  request_id?: string;
+  /**
+   * Identifies the type of special item. See type for possible enum values.
+   */
+  special_item_type: "FinanceCharge" | "ReimbursableExpenseGroup" | "ReimbursableExpenseSubtotal";
+}

package/operations/special_item.js

@@ -0,0 +1,26 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks special item operations. Types: special_item.d.ts. */
+class SpecialItem {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * Create special item.
+   * @param {string} connectionId
+   * @param {import("./special_item").SpecialItemCreateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/special-items/create-special-item
+   */
+  create(connectionId, params, options) {
+    return this.#client.queue("special_item.create", connectionId, params, options);
+  }
+}
+
+module.exports = { SpecialItem };

package/operations/standard_terms.d.ts

@@ -0,0 +1,133 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, NameFilter, NameRangeFilter } from "./types";
+
+/** QuickBooks standard terms operations: `qube.standardTerms.<action>(connectionId, params, { webhookUrl })`. */
+export declare class StandardTerms {
+  constructor(client: Client);
+  /**
+   * Create standard terms: `POST /connections/{connection_id}/standard-terms`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `discount_pct`, `include_ret_element`, `is_active`, `name` (required), `request_id`, `std_discount_days`, `std_due_days`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/standard-terms/create-standard-terms
+   */
+  create(connectionId: string, params: StandardTermsCreateParams, options: OperationOptions): Promise<QueuedRequest>;
+  /**
+   * List standard terms: `GET /connections/{connection_id}/standard-terms`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the query string.
+   *
+   * Fields: `active_status`, `from_modified_date`, `full_name`, `include_ret_element`, `list_id`, `max_returned`, `meta_data`, `name_filter`, `name_range_filter`, `request_id`, `to_modified_date`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/standard-terms/list-standard-terms
+   */
+  query(connectionId: string, params: StandardTermsQueryParams | undefined, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `standard_terms.create`: Create standard terms.
+ */
+export interface StandardTermsCreateParams {
+  /**
+   * If payment is received within `std_discount_days` number of days, then this discount will apply to the payment. `discount_pct` must be between 0 and 100.
+   */
+  discount_pct?: number;
+  include_ret_element?: Array<"DiscountPct" | "EditSequence" | "ExternalGUID" | "IsActive" | "ListID" | "Name" | "OwnerID" | "StdDiscountDays" | "StdDueDays" | "TimeCreated" | "TimeModified" | "TxnID" | "TxnNumber">;
+  /**
+   * If `is_active` is true, this object is currently enabled for use by QuickBooks. The default value is true.
+   */
+  is_active?: boolean;
+  /**
+   * 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 FullName remains distinct.
+   */
+  name: 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`.
+   */
+  request_id?: string;
+  /**
+   * If payment is received within `std_discount_days` number of days, then `discount_pct` will apply to the payment.
+   */
+  std_discount_days?: number;
+  /**
+   * The number of days until payment is due.
+   */
+  std_due_days?: number;
+}
+
+/**
+ * The params of `standard_terms.query`: List standard terms.
+ */
+export interface StandardTermsQueryParams {
+  /**
+   * Used in filters to select list objects based on whether or not they are currently enabled for use by QuickBooks. The default value is asActiveOnly, which selects only list objects that are active.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  active_status?: "ActiveOnly" | "All" | "InactiveOnly";
+  /**
+   * 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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   *
+   * Format: date-time.
+   */
+  from_modified_date?: string;
+  /**
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `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[];
+  include_ret_element?: Array<"DiscountPct" | "EditSequence" | "IsActive" | "ListID" | "Name" | "StdDiscountDays" | "StdDueDays" | "TimeCreated" | "TimeModified">;
+  /**
+   * `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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  list_id?: string[];
+  /**
+   * 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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   *
+   * Minimum 1.
+   */
+  max_returned?: number;
+  /**
+   * 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.
+   */
+  meta_data?: "MetaDataAndResponseData" | "MetaDataOnly" | "NoMetaData";
+  /**
+   * Filters according to the object’s Name.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  name_filter?: NameFilter;
+  /**
+   * Filters according to the object’s Name.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  name_range_filter?: NameRangeFilter;
+  /**
+   * 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`.
+   */
+  request_id?: 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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   *
+   * Format: date-time.
+   */
+  to_modified_date?: string;
+}

package/operations/standard_terms.js

@@ -0,0 +1,38 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks standard terms operations. Types: standard_terms.d.ts. */
+class StandardTerms {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * Create standard terms.
+   * @param {string} connectionId
+   * @param {import("./standard_terms").StandardTermsCreateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/standard-terms/create-standard-terms
+   */
+  create(connectionId, params, options) {
+    return this.#client.queue("standard_terms.create", connectionId, params, options);
+  }
+
+  /**
+   * List standard terms.
+   * @param {string} connectionId
+   * @param {import("./standard_terms").StandardTermsQueryParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/standard-terms/list-standard-terms
+   */
+  query(connectionId, params, options) {
+    return this.#client.queue("standard_terms.query", connectionId, params, options);
+  }
+}
+
+module.exports = { StandardTerms };

package/operations/template.d.ts

@@ -0,0 +1,36 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest } from "./types";
+
+/** QuickBooks template operations: `qube.template.<action>(connectionId, params, { webhookUrl })`. */
+export declare class Template {
+  constructor(client: Client);
+  /**
+   * List templates: `GET /connections/{connection_id}/templates`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the query string.
+   *
+   * Fields: `include_ret_element`, `meta_data`, `request_id`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/templates/list-templates
+   */
+  query(connectionId: string, params: TemplateQueryParams | undefined, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `template.query`: List templates.
+ */
+export interface TemplateQueryParams {
+  include_ret_element?: Array<"EditSequence" | "IsActive" | "ListID" | "Name" | "TemplateType" | "TimeCreated" | "TimeModified">;
+  /**
+   * 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.
+   */
+  meta_data?: "MetaDataAndResponseData" | "MetaDataOnly" | "NoMetaData";
+  /**
+   * 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`.
+   */
+  request_id?: string;
+}

package/operations/template.js

@@ -0,0 +1,26 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks template operations. Types: template.d.ts. */
+class Template {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * List templates.
+   * @param {string} connectionId
+   * @param {import("./template").TemplateQueryParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/templates/list-templates
+   */
+  query(connectionId, params, options) {
+    return this.#client.queue("template.query", connectionId, params, options);
+  }
+}
+
+module.exports = { Template };

package/operations/terms.d.ts

@@ -0,0 +1,90 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, NameFilter, NameRangeFilter } from "./types";
+
+/** QuickBooks terms operations: `qube.terms.<action>(connectionId, params, { webhookUrl })`. */
+export declare class Terms {
+  constructor(client: Client);
+  /**
+   * List terms: `GET /connections/{connection_id}/terms`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the query string.
+   *
+   * Fields: `active_status`, `from_modified_date`, `full_name`, `include_ret_element`, `list_id`, `max_returned`, `meta_data`, `name_filter`, `name_range_filter`, `request_id`, `to_modified_date`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/terms/list-terms
+   */
+  query(connectionId: string, params: TermsQueryParams | undefined, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `terms.query`: List terms.
+ */
+export interface TermsQueryParams {
+  /**
+   * Used in filters to select list objects based on whether or not they are currently enabled for use by QuickBooks. The default value is asActiveOnly, which selects only list objects that are active.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  active_status?: "ActiveOnly" | "All" | "InactiveOnly";
+  /**
+   * 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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   *
+   * Format: date-time.
+   */
+  from_modified_date?: string;
+  /**
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `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[];
+  include_ret_element?: Array<"DayOfMonthDue" | "DiscountDayOfMonth" | "DiscountPct" | "DueNextMonthDays" | "EditSequence" | "IsActive" | "ListID" | "Name" | "StdDiscountDays" | "StdDueDays" | "TimeCreated" | "TimeModified">;
+  /**
+   * `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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  list_id?: string[];
+  /**
+   * 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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   *
+   * Minimum 1.
+   */
+  max_returned?: number;
+  /**
+   * 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.
+   */
+  meta_data?: "MetaDataAndResponseData" | "MetaDataOnly" | "NoMetaData";
+  /**
+   * Filters according to the object’s Name.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  name_filter?: NameFilter;
+  /**
+   * Filters according to the object’s Name.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   */
+  name_range_filter?: NameRangeFilter;
+  /**
+   * 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`.
+   */
+  request_id?: 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 (`active_status`, `from_modified_date`, `max_returned`, `name_filter`, `name_range_filter`, `to_modified_date`). Members of a set combine with each other, not with the other choices.
+   *
+   * Format: date-time.
+   */
+  to_modified_date?: string;
+}

package/operations/terms.js

@@ -0,0 +1,26 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks terms operations. Types: terms.d.ts. */
+class Terms {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * List terms.
+   * @param {string} connectionId
+   * @param {import("./terms").TermsQueryParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/terms/list-terms
+   */
+  query(connectionId, params, options) {
+    return this.#client.queue("terms.query", connectionId, params, options);
+  }
+}
+
+module.exports = { Terms };

package/operations/time_report.d.ts

@@ -0,0 +1,84 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, ReportClassFilter, ReportEntityFilter, ReportItemFilter, ReportPeriod } from "./types";
+
+/** QuickBooks time report operations: `qube.timeReport.<action>(connectionId, params, { webhookUrl })`. */
+export declare class TimeReport {
+  constructor(client: Client);
+  /**
+   * List time reports: `GET /connections/{connection_id}/time-reports`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the query string.
+   *
+   * Fields: `display_report`, `include_column`, `include_subcolumns`, `report_calendar`, `report_class_filter`, `report_date_macro`, `report_entity_filter`, `report_item_filter`, `report_period`, `request_id`, `return_columns`, `return_rows`, `summarize_columns_by`, `time_report_type` (required).
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/time-reports/list-time-reports
+   */
+  query(connectionId: string, params: TimeReportQueryParams, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `time_report.query`: List time reports.
+ */
+export interface TimeReportQueryParams {
+  /**
+   * Set `display_report` to true to display this report within the QuickBooks UI. (Default is false.) If you want the request to display the report without returning any data to your application, set the responseData attribute to includeNone.
+   */
+  display_report?: boolean;
+  include_column?: Array<"Account" | "Aging" | "Amount" | "AmountDifference" | "AverageCost" | "BilledDate" | "BillingStatus" | "CalculatedAmount" | "Class" | "ClearedStatus" | "CostPrice" | "Credit" | "Currency" | "Date" | "Debit" | "DeliveryDate" | "DueDate" | "EstimateActive" | "ExchangeRate" | "FOB" | "IncomeSubjectToTax" | "Invoiced" | "Item" | "ItemDesc" | "LastModifiedBy" | "LatestOrPriorState" | "Memo" | "ModifiedTime" | "Name" | "NameAccountNumber" | "NameAddress" | "NameCity" | "NameContact" | "NameEmail" | "NameFax" | "NamePhone" | "NameState" | "NameZip" | "OpenBalance" | "OriginalAmount" | "PONumber" | "PaidAmount" | "PaidStatus" | "PaidThroughDate" | "PaymentMethod" | "PayrollItem" | "PrintStatus" | "ProgressAmount" | "ProgressPercent" | "Quantity" | "QuantityAvailable" | "QuantityOnHand" | "QuantityOnSalesOrder" | "ReceivedQuantity" | "RefNumber" | "RunningBalance" | "SSNOrTaxID" | "SalesRep" | "SalesTaxCode" | "SerialOrLotNumber" | "ShipDate" | "ShipMethod" | "SourceName" | "SplitAccount" | "TaxLine" | "TaxTableVersion" | "Terms" | "TxnID" | "TxnNumber" | "TxnType" | "UnitPrice" | "UserEdit" | "ValueOnHand" | "WageBase" | "WageBaseTips">;
+  /**
+   * The default value is false, which means that the report won’t include any subcolumn information. To include all available types of subcolumns for this report, set `include_subcolumns` to true. The SDK won’t return subcolumn information for data that can be easily computed. (For example, the SDK doesn’t return the “percent of row” column.)
+   */
+  include_subcolumns?: boolean;
+  /**
+   * Specifies the type of year that will be used for this report.
+   */
+  report_calendar?: "CalendarYear" | "FiscalYear" | "TaxYear";
+  /**
+   * Allows you to query for a specified class. Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default.
+   */
+  report_class_filter?: ReportClassFilter;
+  /**
+   * The time period covered by this report.
+   *
+   * Choose at most one of: `report_period`, or `report_date_macro`.
+   */
+  report_date_macro?: "All" | "LastMonth" | "LastMonthToDate" | "LastQuarter" | "LastQuarterToDate" | "LastWeek" | "LastWeekToDate" | "LastYear" | "LastYearToDate" | "NextFourWeeks" | "NextMonth" | "NextQuarter" | "NextWeek" | "NextYear" | "ThisMonth" | "ThisMonthToDate" | "ThisQuarter" | "ThisQuarterToDate" | "ThisWeek" | "ThisWeekToDate" | "ThisYear" | "ThisYearToDate" | "Today" | "Yesterday";
+  /**
+   * Allows you to query for a specified name type (customer, employee, vendor, or other) or query for specific list elements.
+   */
+  report_entity_filter?: ReportEntityFilter;
+  /**
+   * Allows you to query for a specified item type (for example, discount, inventory, or non-inventory) or query for specific list elements.
+   */
+  report_item_filter?: ReportItemFilter;
+  /**
+   * If you omit both `to_report_date` and `from_report_date`, the report will cover the current fiscal year to date.
+   *
+   * Choose at most one of: `report_period`, or `report_date_macro`.
+   */
+  report_period?: ReportPeriod;
+  /**
+   * 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`.
+   */
+  request_id?: string;
+  /**
+   * Specifies whether you want the report to include only columns with active information, only columns with nonzero values, or all columns regardless of their content or active status.
+   */
+  return_columns?: "ActiveOnly" | "All" | "NonZero";
+  /**
+   * Specifies whether you want the report to include only rows with active information, only rows with nonzero values, or all rows regardless of their content or active status.
+   */
+  return_rows?: "ActiveOnly" | "All" | "NonZero";
+  /**
+   * `summarize_columns_by` determines which data the report calculates and how the columns will be labeled across the top of the report. For example, if you set the value to scbTwoWeek, the report’s column labels might be “Feb 10-23, 02,” “Feb 24-Mar9, 02,” and so on.
+   */
+  summarize_columns_by?: "Account" | "BalanceSheet" | "Class" | "Customer" | "CustomerType" | "Day" | "Employee" | "FourWeek" | "HalfMonth" | "IncomeStatement" | "ItemDetail" | "ItemType" | "Month" | "Payee" | "PaymentMethod" | "PayrollItemDetail" | "PayrollYtdDetail" | "Quarter" | "SalesRep" | "SalesTaxCode" | "ShipMethod" | "Terms" | "TotalOnly" | "TwoWeek" | "Vendor" | "VendorType" | "Week" | "Year";
+  /**
+   * Allows you to report on time that has been recorded in a particular category.
+   */
+  time_report_type: "TimeByItem" | "TimeByJobDetail" | "TimeByJobSummary" | "TimeByName";
+}

package/operations/time_report.js

@@ -0,0 +1,26 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks time report operations. Types: time_report.d.ts. */
+class TimeReport {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * List time reports.
+   * @param {string} connectionId
+   * @param {import("./time_report").TimeReportQueryParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/time-reports/list-time-reports
+   */
+  query(connectionId, params, options) {
+    return this.#client.queue("time_report.query", connectionId, params, options);
+  }
+}
+
+module.exports = { TimeReport };