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Quickbooks Online REST API V3 - Ruby

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Hi There, I am using the your lib is awsome everything working fine, first i say thanky for that. I need create the invoice with attachent and also same thing...

Hi, is there a way to assign multiple attributes into model after initialized? For example: ```rb incoive = Quickbooks::Model::Invoice.new invoice.assign_attributes(attributes) ``` In this way, we don't need to manually assign...

Hi, I'm working off the [389-oauth2](https://github.com/ruckus/quickbooks-ruby/tree/389-oauth2) branch (which works great btw, thanks!) and was curious if this gem also supports Intuit's OpenID Connect implementation (`scope: "openid"`)? The following snippet works...

I noticed that Nokogiri 1.7+ requires Ruby >= 2.1. Is it safe to assume that support for Ruby 1.9.3 & 2.0.0 can be removed? One proxy for the usage of...

There doesn't currently seem to be a way to query the company currencies (that I can find at least). Would this be something of interest as I need it for...

**Steps to reproduce:** `Quickbooks::Service::Reports.new(company_id: , access_token: ).query('ProfitAndLoss', 'Last Fiscal Quarter', summarize_column_by: 'Month')` **Result:** The same result as running the query above without `date_macro`, which defaults to 'This Fiscal Year-to-date', both...

Hello, Currently I try to create SalesReceipt into QBO by API. But when I add tax code, I got errors `A business validation error has occurred while processing your request:...

We just switched to Puma/Sidekiq and we get this error often when using `quickbooks-ruby` gem. Here's a short backtrace: https://cl.ly/lyAz Any idea what's the issue? Is this a bug with...

How can I delete a customer who has open balance? oauth_client = OAuth::AccessToken.new($qb_oauth_consumer, qbo.token, qbo.secret) @service = Quickbooks::Service::Customer.new @service.access_token = oauth_client @service.realm_id = qbo.realm_id customer = @service.find_by(:company_name, @store.name).first @service.delete(customer) Error...

I have a open balance of -$500 in qbo account. I need to know how to adjust new invoice of amount $100 from open balance so that invoice be paid...