qubesync 0.1.0 → 0.2.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (258) hide show
  1. package/CHANGELOG.md +38 -2
  2. package/README.md +188 -5
  3. package/client.js +660 -0
  4. package/index.d.ts +211 -1
  5. package/index.js +5 -1
  6. package/index.mjs +2 -0
  7. package/operations/account.d.ts +263 -0
  8. package/operations/account.js +50 -0
  9. package/operations/account_tax_line_info.d.ts +31 -0
  10. package/operations/account_tax_line_info.js +26 -0
  11. package/operations/aging_report.d.ts +100 -0
  12. package/operations/aging_report.js +26 -0
  13. package/operations/alert.d.ts +118 -0
  14. package/operations/alert.js +50 -0
  15. package/operations/ar_refund_credit_card.d.ts +201 -0
  16. package/operations/ar_refund_credit_card.js +38 -0
  17. package/operations/bar_code.d.ts +40 -0
  18. package/operations/bar_code.js +26 -0
  19. package/operations/bill.d.ts +612 -0
  20. package/operations/bill.js +50 -0
  21. package/operations/bill_payment_check.d.ts +276 -0
  22. package/operations/bill_payment_check.js +50 -0
  23. package/operations/bill_payment_credit_card.d.ts +178 -0
  24. package/operations/bill_payment_credit_card.js +38 -0
  25. package/operations/bill_to_pay.d.ts +54 -0
  26. package/operations/bill_to_pay.js +26 -0
  27. package/operations/billing_rate.d.ts +159 -0
  28. package/operations/billing_rate.js +38 -0
  29. package/operations/budget_summary_report.d.ts +71 -0
  30. package/operations/budget_summary_report.js +26 -0
  31. package/operations/build_assembly.d.ts +264 -0
  32. package/operations/build_assembly.js +50 -0
  33. package/operations/charge.d.ts +330 -0
  34. package/operations/charge.js +50 -0
  35. package/operations/check.d.ts +394 -0
  36. package/operations/check.js +50 -0
  37. package/operations/class.d.ts +170 -0
  38. package/operations/class.js +50 -0
  39. package/operations/cleared_status.d.ts +43 -0
  40. package/operations/cleared_status.js +26 -0
  41. package/operations/client.d.ts +254 -0
  42. package/operations/company.d.ts +36 -0
  43. package/operations/company.js +26 -0
  44. package/operations/company_activity.d.ts +32 -0
  45. package/operations/company_activity.js +26 -0
  46. package/operations/credit_card_charge.d.ts +280 -0
  47. package/operations/credit_card_charge.js +50 -0
  48. package/operations/credit_card_credit.d.ts +280 -0
  49. package/operations/credit_card_credit.js +50 -0
  50. package/operations/credit_memo.d.ts +642 -0
  51. package/operations/credit_memo.js +50 -0
  52. package/operations/currency.d.ts +195 -0
  53. package/operations/currency.js +50 -0
  54. package/operations/custom_detail_report.d.ts +108 -0
  55. package/operations/custom_detail_report.js +26 -0
  56. package/operations/custom_summary_report.d.ts +119 -0
  57. package/operations/custom_summary_report.js +26 -0
  58. package/operations/customer.d.ts +639 -0
  59. package/operations/customer.js +50 -0
  60. package/operations/customer_msg.d.ts +121 -0
  61. package/operations/customer_msg.js +38 -0
  62. package/operations/customer_type.d.ts +127 -0
  63. package/operations/customer_type.js +38 -0
  64. package/operations/data_event_recovery_info.d.ts +61 -0
  65. package/operations/data_event_recovery_info.js +38 -0
  66. package/operations/data_ext.d.ts +197 -0
  67. package/operations/data_ext.js +50 -0
  68. package/operations/data_ext_def.d.ts +173 -0
  69. package/operations/data_ext_def.js +62 -0
  70. package/operations/date_driven_terms.d.ts +141 -0
  71. package/operations/date_driven_terms.js +38 -0
  72. package/operations/deposit.d.ts +402 -0
  73. package/operations/deposit.js +50 -0
  74. package/operations/employee.d.ts +683 -0
  75. package/operations/employee.js +50 -0
  76. package/operations/employee_default.d.ts +133 -0
  77. package/operations/employee_default.js +38 -0
  78. package/operations/entity.d.ts +96 -0
  79. package/operations/entity.js +26 -0
  80. package/operations/estimate.d.ts +590 -0
  81. package/operations/estimate.js +50 -0
  82. package/operations/form1099_category_account_mapping.d.ts +89 -0
  83. package/operations/form1099_category_account_mapping.js +38 -0
  84. package/operations/general_detail_report.d.ts +108 -0
  85. package/operations/general_detail_report.js +26 -0
  86. package/operations/general_summary_report.d.ts +115 -0
  87. package/operations/general_summary_report.js +26 -0
  88. package/operations/host.d.ts +43 -0
  89. package/operations/host.js +26 -0
  90. package/operations/index.js +397 -0
  91. package/operations/inventory_adjustment.d.ts +389 -0
  92. package/operations/inventory_adjustment.js +50 -0
  93. package/operations/inventory_site.d.ts +247 -0
  94. package/operations/inventory_site.js +50 -0
  95. package/operations/invoice.d.ts +682 -0
  96. package/operations/invoice.js +50 -0
  97. package/operations/item.d.ts +100 -0
  98. package/operations/item.js +26 -0
  99. package/operations/item_assemblies_can_build.d.ts +41 -0
  100. package/operations/item_assemblies_can_build.js +26 -0
  101. package/operations/item_discount.d.ts +256 -0
  102. package/operations/item_discount.js +50 -0
  103. package/operations/item_fixed_asset.d.ts +382 -0
  104. package/operations/item_fixed_asset.js +50 -0
  105. package/operations/item_group.d.ts +236 -0
  106. package/operations/item_group.js +50 -0
  107. package/operations/item_inventory.d.ts +350 -0
  108. package/operations/item_inventory.js +50 -0
  109. package/operations/item_inventory_assembly.d.ts +368 -0
  110. package/operations/item_inventory_assembly.js +50 -0
  111. package/operations/item_non_inventory.d.ts +264 -0
  112. package/operations/item_non_inventory.js +50 -0
  113. package/operations/item_other_charge.d.ts +244 -0
  114. package/operations/item_other_charge.js +50 -0
  115. package/operations/item_payment.d.ts +220 -0
  116. package/operations/item_payment.js +50 -0
  117. package/operations/item_receipt.d.ts +362 -0
  118. package/operations/item_receipt.js +50 -0
  119. package/operations/item_sales_tax.d.ts +228 -0
  120. package/operations/item_sales_tax.js +50 -0
  121. package/operations/item_sales_tax_group.d.ts +192 -0
  122. package/operations/item_sales_tax_group.js +50 -0
  123. package/operations/item_service.d.ts +256 -0
  124. package/operations/item_service.js +50 -0
  125. package/operations/item_sites.d.ts +81 -0
  126. package/operations/item_sites.js +26 -0
  127. package/operations/item_subtotal.d.ts +188 -0
  128. package/operations/item_subtotal.js +50 -0
  129. package/operations/job_report.d.ts +99 -0
  130. package/operations/job_report.js +26 -0
  131. package/operations/job_type.d.ts +127 -0
  132. package/operations/job_type.js +38 -0
  133. package/operations/journal_entry.d.ts +339 -0
  134. package/operations/journal_entry.js +50 -0
  135. package/operations/lead.d.ts +291 -0
  136. package/operations/lead.js +50 -0
  137. package/operations/list.d.ts +39 -0
  138. package/operations/list.js +26 -0
  139. package/operations/list_deleted.d.ts +44 -0
  140. package/operations/list_deleted.js +26 -0
  141. package/operations/list_display.d.ts +65 -0
  142. package/operations/list_display.js +38 -0
  143. package/operations/list_merge.d.ts +58 -0
  144. package/operations/list_merge.js +26 -0
  145. package/operations/other_name.d.ts +280 -0
  146. package/operations/other_name.js +50 -0
  147. package/operations/paycheck.d.ts +82 -0
  148. package/operations/paycheck.js +26 -0
  149. package/operations/payment_method.d.ts +131 -0
  150. package/operations/payment_method.js +38 -0
  151. package/operations/payroll_detail_report.d.ts +97 -0
  152. package/operations/payroll_detail_report.js +26 -0
  153. package/operations/payroll_item.d.ts +83 -0
  154. package/operations/payroll_item.js +26 -0
  155. package/operations/payroll_item_addition.d.ts +95 -0
  156. package/operations/payroll_item_addition.js +38 -0
  157. package/operations/payroll_item_company_contribution.d.ts +105 -0
  158. package/operations/payroll_item_company_contribution.js +38 -0
  159. package/operations/payroll_item_deduction.d.ts +101 -0
  160. package/operations/payroll_item_deduction.js +38 -0
  161. package/operations/payroll_item_direct_deposit.d.ts +65 -0
  162. package/operations/payroll_item_direct_deposit.js +38 -0
  163. package/operations/payroll_item_non_wage.d.ts +92 -0
  164. package/operations/payroll_item_non_wage.js +26 -0
  165. package/operations/payroll_item_tax.d.ts +108 -0
  166. package/operations/payroll_item_tax.js +38 -0
  167. package/operations/payroll_item_wage.d.ts +169 -0
  168. package/operations/payroll_item_wage.js +50 -0
  169. package/operations/payroll_item_workers_compensation.d.ts +77 -0
  170. package/operations/payroll_item_workers_compensation.js +38 -0
  171. package/operations/payroll_last_period.d.ts +31 -0
  172. package/operations/payroll_last_period.js +26 -0
  173. package/operations/payroll_liability_adjustment.d.ts +137 -0
  174. package/operations/payroll_liability_adjustment.js +38 -0
  175. package/operations/payroll_liability_check.d.ts +82 -0
  176. package/operations/payroll_liability_check.js +26 -0
  177. package/operations/payroll_prior_payment.d.ts +126 -0
  178. package/operations/payroll_prior_payment.js +38 -0
  179. package/operations/payroll_summary_report.d.ts +107 -0
  180. package/operations/payroll_summary_report.js +26 -0
  181. package/operations/payroll_year_to_date_adjustment.d.ts +156 -0
  182. package/operations/payroll_year_to_date_adjustment.js +38 -0
  183. package/operations/preferences.d.ts +64 -0
  184. package/operations/preferences.js +38 -0
  185. package/operations/price_level.d.ts +234 -0
  186. package/operations/price_level.js +50 -0
  187. package/operations/purchase_order.d.ts +620 -0
  188. package/operations/purchase_order.js +50 -0
  189. package/operations/qb_command_exec.d.ts +49 -0
  190. package/operations/qb_command_exec.js +26 -0
  191. package/operations/receive_payment.d.ts +450 -0
  192. package/operations/receive_payment.js +50 -0
  193. package/operations/receive_payment_to_deposit.d.ts +36 -0
  194. package/operations/receive_payment_to_deposit.js +26 -0
  195. package/operations/sales_order.d.ts +612 -0
  196. package/operations/sales_order.js +50 -0
  197. package/operations/sales_receipt.d.ts +650 -0
  198. package/operations/sales_receipt.js +50 -0
  199. package/operations/sales_rep.d.ts +170 -0
  200. package/operations/sales_rep.js +50 -0
  201. package/operations/sales_tax_code.d.ts +194 -0
  202. package/operations/sales_tax_code.js +50 -0
  203. package/operations/sales_tax_payable.d.ts +42 -0
  204. package/operations/sales_tax_payable.js +26 -0
  205. package/operations/sales_tax_payment_check.d.ts +254 -0
  206. package/operations/sales_tax_payment_check.js +50 -0
  207. package/operations/sales_tax_return.d.ts +35 -0
  208. package/operations/sales_tax_return.js +26 -0
  209. package/operations/sales_tax_return_line.d.ts +36 -0
  210. package/operations/sales_tax_return_line.js +26 -0
  211. package/operations/ship_method.d.ts +121 -0
  212. package/operations/ship_method.js +38 -0
  213. package/operations/special_account.d.ts +40 -0
  214. package/operations/special_account.js +26 -0
  215. package/operations/special_item.d.ts +44 -0
  216. package/operations/special_item.js +26 -0
  217. package/operations/standard_terms.d.ts +133 -0
  218. package/operations/standard_terms.js +38 -0
  219. package/operations/template.d.ts +36 -0
  220. package/operations/template.js +26 -0
  221. package/operations/terms.d.ts +90 -0
  222. package/operations/terms.js +26 -0
  223. package/operations/time_report.d.ts +84 -0
  224. package/operations/time_report.js +26 -0
  225. package/operations/time_tracking.d.ts +214 -0
  226. package/operations/time_tracking.js +50 -0
  227. package/operations/to_do.d.ts +254 -0
  228. package/operations/to_do.js +50 -0
  229. package/operations/transaction.d.ts +244 -0
  230. package/operations/transaction.js +26 -0
  231. package/operations/transfer.d.ts +178 -0
  232. package/operations/transfer.js +50 -0
  233. package/operations/transfer_inventory.d.ts +290 -0
  234. package/operations/transfer_inventory.js +50 -0
  235. package/operations/txn.d.ts +39 -0
  236. package/operations/txn.js +26 -0
  237. package/operations/txn_deleted.d.ts +44 -0
  238. package/operations/txn_deleted.js +26 -0
  239. package/operations/txn_display.d.ts +69 -0
  240. package/operations/txn_display.js +38 -0
  241. package/operations/txn_void.d.ts +39 -0
  242. package/operations/txn_void.js +26 -0
  243. package/operations/types.d.ts +1259 -0
  244. package/operations/unit_of_measure_set.d.ts +168 -0
  245. package/operations/unit_of_measure_set.js +38 -0
  246. package/operations/vehicle.d.ts +168 -0
  247. package/operations/vehicle.js +50 -0
  248. package/operations/vehicle_mileage.d.ts +147 -0
  249. package/operations/vehicle_mileage.js +38 -0
  250. package/operations/vendor.d.ts +541 -0
  251. package/operations/vendor.js +50 -0
  252. package/operations/vendor_credit.d.ts +365 -0
  253. package/operations/vendor_credit.js +50 -0
  254. package/operations/vendor_type.d.ts +127 -0
  255. package/operations/vendor_type.js +38 -0
  256. package/operations/workers_comp_code.d.ts +199 -0
  257. package/operations/workers_comp_code.js +50 -0
  258. package/package.json +14 -4
@@ -0,0 +1,36 @@
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+ // Generated from operations.json by scripts/generate-operations.js: don't edit.
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+
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+ import type { Client } from "../index";
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+ import type { OperationOptions, QueuedRequest } from "./types";
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+
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+ /** QuickBooks receive payment to deposit operations: `qube.receivePaymentToDeposit.<action>(connectionId, params, { webhookUrl })`. */
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+ export declare class ReceivePaymentToDeposit {
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+ constructor(client: Client);
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+ /**
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+ * List receive payment to deposits: `GET /connections/{connection_id}/receive-payment-to-deposits`, queued for QuickBooks.
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+ *
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+ * The answer comes to `webhookUrl` as one webhook.
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+ * Params go in the query string.
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+ *
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+ * Fields: `include_ret_element`, `meta_data`, `request_id`.
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+ *
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+ * Resolves to the queued request.
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+ * @see https://docs.qubesync.com/api-reference/v2/receive-payment-to-deposits/list-receive-payment-to-deposits
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+ */
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+ query(connectionId: string, params: ReceivePaymentToDepositQueryParams | undefined, options: OperationOptions): Promise<QueuedRequest>;
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+ }
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+
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+ /**
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+ * The params of `receive_payment_to_deposit.query`: List receive payment to deposits.
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+ */
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+ export interface ReceivePaymentToDepositQueryParams {
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+ include_ret_element?: Array<"Amount" | "AmountInHomeCurrency" | "CurrencyRef" | "CustomerRef" | "ExchangeRate" | "RefNumber" | "TxnDate" | "TxnID" | "TxnLineID" | "TxnType">;
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+ /**
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+ * 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.
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+ */
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+ meta_data?: "MetaDataAndResponseData" | "MetaDataOnly" | "NoMetaData";
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+ /**
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+ * 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`.
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+ */
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+ request_id?: string;
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+ }
@@ -0,0 +1,26 @@
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+ // Generated from operations.json by scripts/generate-operations.js: don't edit.
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+ "use strict";
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+
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+ /** QuickBooks receive payment to deposit operations. Types: receive_payment_to_deposit.d.ts. */
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+ class ReceivePaymentToDeposit {
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+ #client;
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+
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+ /** @param {import("../index").Client} client */
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+ constructor(client) {
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+ this.#client = client;
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+ }
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+
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+ /**
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+ * List receive payment to deposits.
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+ * @param {string} connectionId
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+ * @param {import("./receive_payment_to_deposit").ReceivePaymentToDepositQueryParams} params
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+ * @param {import("./types").OperationOptions} options
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+ * @returns {Promise<import("./types").QueuedRequest>}
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+ * @see https://docs.qubesync.com/api-reference/v2/receive-payment-to-deposits/list-receive-payment-to-deposits
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+ */
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+ query(connectionId, params, options) {
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+ return this.#client.queue("receive_payment_to_deposit.query", connectionId, params, options);
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+ }
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+ }
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+
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+ module.exports = { ReceivePaymentToDeposit };