conductor-node-mcp 12.32.0 → 12.34.0

package/tools/qbd/credit-card-refunds/list-qbd-credit-card-refunds.js

@@ -0,0 +1,122 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.handler = exports.tool = exports.metadata = void 0;
+const types_1 = require("conductor-node-mcp/tools/types");
+exports.metadata = {
+    resource: 'qbd.credit_card_refunds',
+    operation: 'read',
+    tags: [],
+    httpMethod: 'get',
+    httpPath: '/quickbooks-desktop/credit-card-refunds',
+};
+exports.tool = {
+    name: 'list_qbd_credit_card_refunds',
+    description: 'Returns a list of credit card refunds. Use the `cursor` parameter to paginate through the results.',
+    inputSchema: {
+        type: 'object',
+        properties: {
+            conductorEndUserId: {
+                type: 'string',
+                description: 'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+            },
+            accountIds: {
+                type: 'array',
+                description: 'Filter for credit card refunds associated with these accounts.',
+                items: {
+                    type: 'string',
+                },
+            },
+            currencyIds: {
+                type: 'array',
+                description: 'Filter for credit card refunds in these currencies.',
+                items: {
+                    type: 'string',
+                },
+            },
+            cursor: {
+                type: 'string',
+                description: 'The pagination token to fetch the next set of results when paginating with the `limit` parameter. Do not include this parameter on the first call. Use the `nextCursor` value returned in the previous response to request subsequent results.',
+            },
+            customerIds: {
+                type: 'array',
+                description: 'Filter for credit card refunds refunded to these customers.',
+                items: {
+                    type: 'string',
+                },
+            },
+            ids: {
+                type: 'array',
+                description: 'Filter for specific credit card refunds by their QuickBooks-assigned unique identifier(s).\n\n**IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request.\n\n**NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.',
+                items: {
+                    type: 'string',
+                },
+            },
+            includeLineItems: {
+                type: 'boolean',
+                description: 'Whether to include line items in the response. Defaults to `true`.',
+            },
+            limit: {
+                type: 'integer',
+                description: 'The maximum number of objects to return. Accepts values ranging from 1 to 150, defaults to 150. When used with cursor-based pagination, this parameter controls how many results are returned per page. To paginate through results, combine this with the `cursor` parameter. Each response will include a `nextCursor` value that can be passed to subsequent requests to retrieve the next page of results.',
+            },
+            refNumberContains: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` contains this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith` or `refNumberEndsWith`.',
+            },
+            refNumberEndsWith: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` ends with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberStartsWith`.',
+            },
+            refNumberFrom: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.',
+            },
+            refNumbers: {
+                type: 'array',
+                description: 'Filter for specific credit card refunds by their ref-number(s), case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily changed by the QuickBooks user.\n\n**IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request.\n\n**NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.',
+                items: {
+                    type: 'string',
+                },
+            },
+            refNumberStartsWith: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` starts with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberEndsWith`.',
+            },
+            refNumberTo: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.',
+            },
+            transactionDateFrom: {
+                type: 'string',
+                description: "Filter for credit card refunds whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).",
+                format: 'date',
+            },
+            transactionDateTo: {
+                type: 'string',
+                description: "Filter for credit card refunds whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).",
+                format: 'date',
+            },
+            updatedAfter: {
+                type: 'string',
+                description: "Filter for credit card refunds updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
+            },
+            updatedBefore: {
+                type: 'string',
+                description: "Filter for credit card refunds updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
+            },
+        },
+        required: ['conductorEndUserId'],
+    },
+    annotations: {
+        readOnlyHint: true,
+    },
+};
+const handler = async (conductor, args) => {
+    const body = args;
+    const response = await conductor.qbd.creditCardRefunds.list(body).asResponse();
+    return (0, types_1.asTextContentResult)(await response.json());
+};
+exports.handler = handler;
+exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };
+//# sourceMappingURL=list-qbd-credit-card-refunds.js.map

package/tools/qbd/credit-card-refunds/list-qbd-credit-card-refunds.js.map

@@ -0,0 +1 @@
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package/tools/qbd/credit-card-refunds/list-qbd-credit-card-refunds.mjs

@@ -0,0 +1,118 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { asTextContentResult } from 'conductor-node-mcp/tools/types';
+export const metadata = {
+    resource: 'qbd.credit_card_refunds',
+    operation: 'read',
+    tags: [],
+    httpMethod: 'get',
+    httpPath: '/quickbooks-desktop/credit-card-refunds',
+};
+export const tool = {
+    name: 'list_qbd_credit_card_refunds',
+    description: 'Returns a list of credit card refunds. Use the `cursor` parameter to paginate through the results.',
+    inputSchema: {
+        type: 'object',
+        properties: {
+            conductorEndUserId: {
+                type: 'string',
+                description: 'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+            },
+            accountIds: {
+                type: 'array',
+                description: 'Filter for credit card refunds associated with these accounts.',
+                items: {
+                    type: 'string',
+                },
+            },
+            currencyIds: {
+                type: 'array',
+                description: 'Filter for credit card refunds in these currencies.',
+                items: {
+                    type: 'string',
+                },
+            },
+            cursor: {
+                type: 'string',
+                description: 'The pagination token to fetch the next set of results when paginating with the `limit` parameter. Do not include this parameter on the first call. Use the `nextCursor` value returned in the previous response to request subsequent results.',
+            },
+            customerIds: {
+                type: 'array',
+                description: 'Filter for credit card refunds refunded to these customers.',
+                items: {
+                    type: 'string',
+                },
+            },
+            ids: {
+                type: 'array',
+                description: 'Filter for specific credit card refunds by their QuickBooks-assigned unique identifier(s).\n\n**IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request.\n\n**NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.',
+                items: {
+                    type: 'string',
+                },
+            },
+            includeLineItems: {
+                type: 'boolean',
+                description: 'Whether to include line items in the response. Defaults to `true`.',
+            },
+            limit: {
+                type: 'integer',
+                description: 'The maximum number of objects to return. Accepts values ranging from 1 to 150, defaults to 150. When used with cursor-based pagination, this parameter controls how many results are returned per page. To paginate through results, combine this with the `cursor` parameter. Each response will include a `nextCursor` value that can be passed to subsequent requests to retrieve the next page of results.',
+            },
+            refNumberContains: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` contains this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith` or `refNumberEndsWith`.',
+            },
+            refNumberEndsWith: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` ends with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberStartsWith`.',
+            },
+            refNumberFrom: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.',
+            },
+            refNumbers: {
+                type: 'array',
+                description: 'Filter for specific credit card refunds by their ref-number(s), case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily changed by the QuickBooks user.\n\n**IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request.\n\n**NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.',
+                items: {
+                    type: 'string',
+                },
+            },
+            refNumberStartsWith: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` starts with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberEndsWith`.',
+            },
+            refNumberTo: {
+                type: 'string',
+                description: 'Filter for credit card refunds whose `refNumber` is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.',
+            },
+            transactionDateFrom: {
+                type: 'string',
+                description: "Filter for credit card refunds whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).",
+                format: 'date',
+            },
+            transactionDateTo: {
+                type: 'string',
+                description: "Filter for credit card refunds whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).",
+                format: 'date',
+            },
+            updatedAfter: {
+                type: 'string',
+                description: "Filter for credit card refunds updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
+            },
+            updatedBefore: {
+                type: 'string',
+                description: "Filter for credit card refunds updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
+            },
+        },
+        required: ['conductorEndUserId'],
+    },
+    annotations: {
+        readOnlyHint: true,
+    },
+};
+export const handler = async (conductor, args) => {
+    const body = args;
+    const response = await conductor.qbd.creditCardRefunds.list(body).asResponse();
+    return asTextContentResult(await response.json());
+};
+export default { metadata, tool, handler };
+//# sourceMappingURL=list-qbd-credit-card-refunds.mjs.map

package/tools/qbd/credit-card-refunds/list-qbd-credit-card-refunds.mjs.map

@@ -0,0 +1 @@
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package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.d.mts

@@ -0,0 +1,45 @@
+import { Metadata } from 'conductor-node-mcp/tools/types';
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+export declare const metadata: Metadata;
+export declare const tool: Tool;
+export declare const handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+declare const _default: {
+    metadata: Metadata;
+    tool: {
+        [x: string]: unknown;
+        name: string;
+        inputSchema: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        };
+        title?: string | undefined;
+        description?: string | undefined;
+        outputSchema?: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        } | undefined;
+        annotations?: {
+            [x: string]: unknown;
+            title?: string | undefined;
+            readOnlyHint?: boolean | undefined;
+            destructiveHint?: boolean | undefined;
+            idempotentHint?: boolean | undefined;
+            openWorldHint?: boolean | undefined;
+        } | undefined;
+        _meta?: {
+            [x: string]: unknown;
+        } | undefined;
+    };
+    handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+};
+export default _default;
+//# sourceMappingURL=retrieve-qbd-credit-card-refunds.d.mts.map

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-qbd-credit-card-refunds.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,gCAAgC;OAEvE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAMtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAqBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,WAAW,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,qEAG5F,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;yBAHuC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK7F,wBAA2C"}

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.d.ts

@@ -0,0 +1,45 @@
+import { Metadata } from 'conductor-node-mcp/tools/types';
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+export declare const metadata: Metadata;
+export declare const tool: Tool;
+export declare const handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+declare const _default: {
+    metadata: Metadata;
+    tool: {
+        [x: string]: unknown;
+        name: string;
+        inputSchema: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        };
+        title?: string | undefined;
+        description?: string | undefined;
+        outputSchema?: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        } | undefined;
+        annotations?: {
+            [x: string]: unknown;
+            title?: string | undefined;
+            readOnlyHint?: boolean | undefined;
+            destructiveHint?: boolean | undefined;
+            idempotentHint?: boolean | undefined;
+            openWorldHint?: boolean | undefined;
+        } | undefined;
+        _meta?: {
+            [x: string]: unknown;
+        } | undefined;
+    };
+    handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+};
+export default _default;
+//# sourceMappingURL=retrieve-qbd-credit-card-refunds.d.ts.map

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-qbd-credit-card-refunds.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,gCAAgC;OAEvE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAMtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAqBlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,WAAW,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,qEAG5F,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;yBAHuC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK7F,wBAA2C"}

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.js

@@ -0,0 +1,40 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.handler = exports.tool = exports.metadata = void 0;
+const types_1 = require("conductor-node-mcp/tools/types");
+exports.metadata = {
+    resource: 'qbd.credit_card_refunds',
+    operation: 'read',
+    tags: [],
+    httpMethod: 'get',
+    httpPath: '/quickbooks-desktop/credit-card-refunds/{id}',
+};
+exports.tool = {
+    name: 'retrieve_qbd_credit_card_refunds',
+    description: 'Retrieves a credit card refund by ID.',
+    inputSchema: {
+        type: 'object',
+        properties: {
+            id: {
+                type: 'string',
+                description: 'The QuickBooks-assigned unique identifier of the credit card refund to retrieve.',
+            },
+            conductorEndUserId: {
+                type: 'string',
+                description: 'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+            },
+        },
+        required: ['id', 'conductorEndUserId'],
+    },
+    annotations: {
+        readOnlyHint: true,
+    },
+};
+const handler = async (conductor, args) => {
+    const { id, ...body } = args;
+    return (0, types_1.asTextContentResult)(await conductor.qbd.creditCardRefunds.retrieve(id, body));
+};
+exports.handler = handler;
+exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };
+//# sourceMappingURL=retrieve-qbd-credit-card-refunds.js.map

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-qbd-credit-card-refunds.js","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EAAE,uCAAuC;IACpD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kFAAkF;aAChG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mGAAmG;aACtG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACvF,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.mjs

@@ -0,0 +1,36 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { asTextContentResult } from 'conductor-node-mcp/tools/types';
+export const metadata = {
+    resource: 'qbd.credit_card_refunds',
+    operation: 'read',
+    tags: [],
+    httpMethod: 'get',
+    httpPath: '/quickbooks-desktop/credit-card-refunds/{id}',
+};
+export const tool = {
+    name: 'retrieve_qbd_credit_card_refunds',
+    description: 'Retrieves a credit card refund by ID.',
+    inputSchema: {
+        type: 'object',
+        properties: {
+            id: {
+                type: 'string',
+                description: 'The QuickBooks-assigned unique identifier of the credit card refund to retrieve.',
+            },
+            conductorEndUserId: {
+                type: 'string',
+                description: 'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+            },
+        },
+        required: ['id', 'conductorEndUserId'],
+    },
+    annotations: {
+        readOnlyHint: true,
+    },
+};
+export const handler = async (conductor, args) => {
+    const { id, ...body } = args;
+    return asTextContentResult(await conductor.qbd.creditCardRefunds.retrieve(id, body));
+};
+export default { metadata, tool, handler };
+//# sourceMappingURL=retrieve-qbd-credit-card-refunds.mjs.map

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"retrieve-qbd-credit-card-refunds.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EAAE,uCAAuC;IACpD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kFAAkF;aAChG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mGAAmG;aACtG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACvF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/credit-memos/create-qbd-credit-memos.js

@@ -282,7 +282,7 @@ exports.tool = {
             },
             receivablesAccountId: {
                 type: 'string',
-                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
             },
             refNumber: {
                 type: 'string',

package/tools/qbd/credit-memos/create-qbd-credit-memos.js.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/create-qbd-credit-memos.mjs

@@ -279,7 +279,7 @@ export const tool = {
             },
             receivablesAccountId: {
                 type: 'string',
-                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
             },
             refNumber: {
                 type: 'string',

package/tools/qbd/credit-memos/create-qbd-credit-memos.mjs.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/update-qbd-credit-memos.js

@@ -337,7 +337,7 @@ exports.tool = {
             },
             receivablesAccountId: {
                 type: 'string',
-                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
             },
             refNumber: {
                 type: 'string',

package/tools/qbd/credit-memos/update-qbd-credit-memos.js.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/update-qbd-credit-memos.mjs

@@ -334,7 +334,7 @@ export const tool = {
             },
             receivablesAccountId: {
                 type: 'string',
-                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+                description: 'The Accounts-Receivable (A/R) account to which this credit memo is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this credit memo is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
             },
             refNumber: {
                 type: 'string',