qubesync 0.1.0 → 0.2.0

package/operations/payroll_item_deduction.d.ts

@@ -0,0 +1,101 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, ClassRef, LiabilityPaymentSchedule, Taxability } from "./types";
+
+/** QuickBooks payroll item deduction operations: `qube.payrollItemDeduction.<action>(connectionId, params, { webhookUrl })`. */
+export declare class PayrollItemDeduction {
+  constructor(client: Client);
+  /**
+   * Create payroll item deduction: `POST /connections/{connection_id}/payroll-item-deductions`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `calculated_based_on`, `include_ret_element`, `is_active`, `liability_account_ref` (required), `liability_payment_schedule`, `limit`, `limit_time_period`, `name` (required), `net_or_gross`, `payment_template_ref` (required), `payroll_item_detail_type_value`, `rate`, `rate_percent`, `request_id`, `taxability`, `vendor_account_number`, `vendor_ref`, `w2_tracking_type_value`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-deductions/create-payroll-item-deduction
+   */
+  create(connectionId: string, params: PayrollItemDeductionCreateParams, options: OperationOptions): Promise<QueuedRequest>;
+  /**
+   * Update payroll item deduction: `PUT /connections/{connection_id}/payroll-item-deductions`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `calculated_based_on`, `edit_sequence` (required), `include_ret_element`, `is_active`, `liability_account_ref`, `liability_payment_schedule`, `limit`, `limit_time_period`, `list_id` (required), `name`, `net_or_gross`, `payment_template_ref`, `payroll_item_detail_type_value`, `rate`, `rate_percent`, `request_id`, `taxability`, `vendor_account_number`, `vendor_ref`, `w2_tracking_type_value`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-deductions/update-payroll-item-deduction
+   */
+  update(connectionId: string, params: PayrollItemDeductionUpdateParams, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `payroll_item_deduction.create`: Create payroll item deduction.
+ */
+export interface PayrollItemDeductionCreateParams {
+  calculated_based_on?: "HoursAll" | "HoursWorked" | "Quantity" | "Rate";
+  include_ret_element?: Array<"CalculatedBasedOn" | "EditSequence" | "IsActive" | "LiabilityAccountRef" | "LiabilityPaymentSchedule" | "Limit" | "LimitTimePeriod" | "ListID" | "Name" | "NetOrGross" | "PaymentTemplateRef" | "PayrollItemDetailTypeValue" | "Rate" | "RatePercent" | "Taxability" | "TimeCreated" | "TimeModified" | "VendorAccountNumber" | "VendorRef" | "W2TrackingTypeValue">;
+  is_active?: boolean;
+  liability_account_ref: ClassRef;
+  liability_payment_schedule?: LiabilityPaymentSchedule;
+  limit?: number;
+  limit_time_period?: "Annual" | "Forever";
+  name: string;
+  net_or_gross?: "Gross" | "Net";
+  payment_template_ref: ClassRef;
+  payroll_item_detail_type_value?: number;
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate?: number;
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate_percent?: number;
+  /**
+   * 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;
+  taxability?: Taxability[];
+  vendor_account_number?: string;
+  vendor_ref?: ClassRef;
+  w2_tracking_type_value?: number;
+}
+
+/**
+ * The params of `payroll_item_deduction.update`: Update payroll item deduction.
+ */
+export interface PayrollItemDeductionUpdateParams {
+  calculated_based_on?: "HoursAll" | "HoursWorked" | "Quantity" | "Rate";
+  edit_sequence: string;
+  include_ret_element?: Array<"CalculatedBasedOn" | "EditSequence" | "IsActive" | "LiabilityAccountRef" | "LiabilityPaymentSchedule" | "Limit" | "LimitTimePeriod" | "ListID" | "Name" | "NetOrGross" | "PaymentTemplateRef" | "PayrollItemDetailTypeValue" | "Rate" | "RatePercent" | "Taxability" | "TimeCreated" | "TimeModified" | "VendorAccountNumber" | "VendorRef" | "W2TrackingTypeValue">;
+  is_active?: boolean;
+  liability_account_ref?: ClassRef;
+  liability_payment_schedule?: LiabilityPaymentSchedule;
+  limit?: number;
+  limit_time_period?: "Annual" | "Forever";
+  list_id: string;
+  name?: string;
+  net_or_gross?: "Gross" | "Net";
+  payment_template_ref?: ClassRef;
+  payroll_item_detail_type_value?: number;
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate?: number;
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate_percent?: number;
+  /**
+   * 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;
+  taxability?: Taxability[];
+  vendor_account_number?: string;
+  vendor_ref?: ClassRef;
+  w2_tracking_type_value?: number;
+}

package/operations/payroll_item_deduction.js

@@ -0,0 +1,38 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks payroll item deduction operations. Types: payroll_item_deduction.d.ts. */
+class PayrollItemDeduction {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * Create payroll item deduction.
+   * @param {string} connectionId
+   * @param {import("./payroll_item_deduction").PayrollItemDeductionCreateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-deductions/create-payroll-item-deduction
+   */
+  create(connectionId, params, options) {
+    return this.#client.queue("payroll_item_deduction.create", connectionId, params, options);
+  }
+
+  /**
+   * Update payroll item deduction.
+   * @param {string} connectionId
+   * @param {import("./payroll_item_deduction").PayrollItemDeductionUpdateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-deductions/update-payroll-item-deduction
+   */
+  update(connectionId, params, options) {
+    return this.#client.queue("payroll_item_deduction.update", connectionId, params, options);
+  }
+}
+
+module.exports = { PayrollItemDeduction };

package/operations/payroll_item_direct_deposit.d.ts

@@ -0,0 +1,65 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, ClassRef } from "./types";
+
+/** QuickBooks payroll item direct deposit operations: `qube.payrollItemDirectDeposit.<action>(connectionId, params, { webhookUrl })`. */
+export declare class PayrollItemDirectDeposit {
+  constructor(client: Client);
+  /**
+   * Create payroll item direct deposit: `POST /connections/{connection_id}/payroll-item-direct-deposits`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `include_ret_element`, `is_active`, `liability_account_ref` (required), `name` (required), `payroll_item_detail_type_value`, `request_id`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-direct-deposits/create-payroll-item-direct-deposit
+   */
+  create(connectionId: string, params: PayrollItemDirectDepositCreateParams, options: OperationOptions): Promise<QueuedRequest>;
+  /**
+   * Update payroll item direct deposit: `PUT /connections/{connection_id}/payroll-item-direct-deposits`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `edit_sequence` (required), `include_ret_element`, `is_active`, `liability_account_ref`, `list_id` (required), `name`, `payroll_item_detail_type_value`, `request_id`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-direct-deposits/update-payroll-item-direct-deposit
+   */
+  update(connectionId: string, params: PayrollItemDirectDepositUpdateParams, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `payroll_item_direct_deposit.create`: Create payroll item direct deposit.
+ */
+export interface PayrollItemDirectDepositCreateParams {
+  include_ret_element?: Array<"EditSequence" | "IsActive" | "LiabilityAccountRef" | "ListID" | "Name" | "PayrollItemDetailTypeValue" | "TimeCreated" | "TimeModified">;
+  is_active?: boolean;
+  liability_account_ref: ClassRef;
+  name: string;
+  payroll_item_detail_type_value?: number;
+  /**
+   * 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;
+}
+
+/**
+ * The params of `payroll_item_direct_deposit.update`: Update payroll item direct deposit.
+ */
+export interface PayrollItemDirectDepositUpdateParams {
+  edit_sequence: string;
+  include_ret_element?: Array<"EditSequence" | "IsActive" | "LiabilityAccountRef" | "ListID" | "Name" | "PayrollItemDetailTypeValue" | "TimeCreated" | "TimeModified">;
+  is_active?: boolean;
+  liability_account_ref?: ClassRef;
+  list_id: string;
+  name?: string;
+  payroll_item_detail_type_value?: number;
+  /**
+   * 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/payroll_item_direct_deposit.js

@@ -0,0 +1,38 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks payroll item direct deposit operations. Types: payroll_item_direct_deposit.d.ts. */
+class PayrollItemDirectDeposit {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * Create payroll item direct deposit.
+   * @param {string} connectionId
+   * @param {import("./payroll_item_direct_deposit").PayrollItemDirectDepositCreateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-direct-deposits/create-payroll-item-direct-deposit
+   */
+  create(connectionId, params, options) {
+    return this.#client.queue("payroll_item_direct_deposit.create", connectionId, params, options);
+  }
+
+  /**
+   * Update payroll item direct deposit.
+   * @param {string} connectionId
+   * @param {import("./payroll_item_direct_deposit").PayrollItemDirectDepositUpdateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-direct-deposits/update-payroll-item-direct-deposit
+   */
+  update(connectionId, params, options) {
+    return this.#client.queue("payroll_item_direct_deposit.update", connectionId, params, options);
+  }
+}
+
+module.exports = { PayrollItemDirectDeposit };

package/operations/payroll_item_non_wage.d.ts

@@ -0,0 +1,92 @@
+// 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 payroll item non wage operations: `qube.payrollItemNonWage.<action>(connectionId, params, { webhookUrl })`. */
+export declare class PayrollItemNonWage {
+  constructor(client: Client);
+  /**
+   * List payroll item non wages: `GET /connections/{connection_id}/payroll-item-non-wages`, 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/payroll-item-non-wages/list-payroll-item-non-wages
+   */
+  query(connectionId: string, params: PayrollItemNonWageQueryParams | undefined, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `payroll_item_non_wage.query`: List payroll item non wages.
+ */
+export interface PayrollItemNonWageQueryParams {
+  /**
+   * 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;
+  /**
+   * `full_name` (along with `list_id`) is a way to identify a list object. The `full_name` is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. `full_name` values aren’t case-sensitive.
+   *
+   * Choose at most one of: `list_id`, or `full_name`, or the set (`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<"EditSequence" | "ExpenseAccountRef" | "IsActive" | "LiabilityAccountRef" | "ListID" | "Name" | "NonWageType" | "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/payroll_item_non_wage.js

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

package/operations/payroll_item_tax.d.ts

@@ -0,0 +1,108 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+
+import type { Client } from "../index";
+import type { OperationOptions, QueuedRequest, ClassRef, LiabilityPaymentSchedule } from "./types";
+
+/** QuickBooks payroll item tax operations: `qube.payrollItemTax.<action>(connectionId, params, { webhookUrl })`. */
+export declare class PayrollItemTax {
+  constructor(client: Client);
+  /**
+   * Create payroll item tax: `POST /connections/{connection_id}/payroll-item-taxes`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `expense_account_ref`, `include_ret_element`, `is_active`, `liability_account_ref` (required), `liability_payment_schedule`, `limit`, `name` (required), `payment_template_ref` (required), `payroll_item_detail_type_value` (required), `rate`, `rate_change`, `rate_percent`, `request_id`, `state`, `tax_calculated_based_on`, `vendor_account_number`, `vendor_ref`, `w2_tracking_type_value`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-taxes/create-payroll-item-tax
+   */
+  create(connectionId: string, params: PayrollItemTaxCreateParams, options: OperationOptions): Promise<QueuedRequest>;
+  /**
+   * Update payroll item tax: `PUT /connections/{connection_id}/payroll-item-taxes`, queued for QuickBooks.
+   *
+   * The answer comes to `webhookUrl` as one webhook.
+   * Params go in the JSON body.
+   *
+   * Fields: `edit_sequence` (required), `expense_account_ref`, `include_ret_element`, `is_active`, `liability_account_ref`, `liability_payment_schedule`, `limit`, `list_id` (required), `name`, `payment_template_ref`, `rate`, `rate_change`, `rate_percent`, `request_id`, `state`, `tax_calculated_based_on`, `vendor_account_number`, `vendor_ref`, `w2_tracking_type_value`.
+   *
+   * Resolves to the queued request.
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-taxes/update-payroll-item-tax
+   */
+  update(connectionId: string, params: PayrollItemTaxUpdateParams, options: OperationOptions): Promise<QueuedRequest>;
+}
+
+/**
+ * The params of `payroll_item_tax.create`: Create payroll item tax.
+ */
+export interface PayrollItemTaxCreateParams {
+  expense_account_ref?: ClassRef;
+  include_ret_element?: Array<"EditSequence" | "ExpenseAccountRef" | "IsActive" | "LiabilityAccountRef" | "LiabilityPaymentSchedule" | "Limit" | "ListID" | "Name" | "PaymentTemplateRef" | "PayrollItemDetailTypeValue" | "Rate" | "RateChange" | "RatePercent" | "State" | "TaxCalculatedBasedOn" | "TimeCreated" | "TimeModified" | "VendorAccountNumber" | "VendorRef" | "W2TrackingTypeValue">;
+  is_active?: boolean;
+  liability_account_ref: ClassRef;
+  liability_payment_schedule?: LiabilityPaymentSchedule;
+  limit?: number;
+  name: string;
+  payment_template_ref: ClassRef;
+  payroll_item_detail_type_value: number;
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate?: number;
+  rate_change?: RateChange[];
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate_percent?: number;
+  /**
+   * 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;
+  state?: string;
+  tax_calculated_based_on?: "Compensation" | "HoursAll" | "HoursWorked" | "Quantity";
+  vendor_account_number?: string;
+  vendor_ref?: ClassRef;
+  w2_tracking_type_value?: number;
+}
+
+/**
+ * The params of `payroll_item_tax.update`: Update payroll item tax.
+ */
+export interface PayrollItemTaxUpdateParams {
+  edit_sequence: string;
+  expense_account_ref?: ClassRef;
+  include_ret_element?: Array<"EditSequence" | "ExpenseAccountRef" | "IsActive" | "LiabilityAccountRef" | "LiabilityPaymentSchedule" | "Limit" | "ListID" | "Name" | "PaymentTemplateRef" | "PayrollItemDetailTypeValue" | "Rate" | "RateChange" | "RatePercent" | "State" | "TaxCalculatedBasedOn" | "TimeCreated" | "TimeModified" | "VendorAccountNumber" | "VendorRef" | "W2TrackingTypeValue">;
+  is_active?: boolean;
+  liability_account_ref?: ClassRef;
+  liability_payment_schedule?: LiabilityPaymentSchedule;
+  limit?: number;
+  list_id: string;
+  name?: string;
+  payment_template_ref?: ClassRef;
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate?: number;
+  rate_change?: RateChange[];
+  /**
+   * Choose at most one of: `rate`, or `rate_percent`.
+   */
+  rate_percent?: number;
+  /**
+   * 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;
+  state?: string;
+  tax_calculated_based_on?: "Compensation" | "HoursAll" | "HoursWorked" | "Quantity";
+  vendor_account_number?: string;
+  vendor_ref?: ClassRef;
+  w2_tracking_type_value?: number;
+}
+
+export interface RateChange {
+  rate_percent: number;
+  /**
+   * Format: date.
+   */
+  sunset_date: string;
+}

package/operations/payroll_item_tax.js

@@ -0,0 +1,38 @@
+// Generated from operations.json by scripts/generate-operations.js: don't edit.
+"use strict";
+
+/** QuickBooks payroll item tax operations. Types: payroll_item_tax.d.ts. */
+class PayrollItemTax {
+  #client;
+
+  /** @param {import("../index").Client} client */
+  constructor(client) {
+    this.#client = client;
+  }
+
+  /**
+   * Create payroll item tax.
+   * @param {string} connectionId
+   * @param {import("./payroll_item_tax").PayrollItemTaxCreateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-taxes/create-payroll-item-tax
+   */
+  create(connectionId, params, options) {
+    return this.#client.queue("payroll_item_tax.create", connectionId, params, options);
+  }
+
+  /**
+   * Update payroll item tax.
+   * @param {string} connectionId
+   * @param {import("./payroll_item_tax").PayrollItemTaxUpdateParams} params
+   * @param {import("./types").OperationOptions} options
+   * @returns {Promise<import("./types").QueuedRequest>}
+   * @see https://docs.qubesync.com/api-reference/v2/payroll-item-taxes/update-payroll-item-tax
+   */
+  update(connectionId, params, options) {
+    return this.#client.queue("payroll_item_tax.update", connectionId, params, options);
+  }
+}
+
+module.exports = { PayrollItemTax };