conductor-node-mcp 12.8.1

package/src/tools/qbd/item-groups/list-qbd-item-groups.ts

@@ -0,0 +1,101 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import type { Metadata } from '../../';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.item_groups',
+  operation: 'read',
+  tags: [],
+  httpMethod: 'get',
+  httpPath: '/quickbooks-desktop/item-groups',
+};
+
+export const tool: Tool = {
+  name: 'list_qbd_item_groups',
+  description: 'Returns a list of item groups. Use the `cursor` parameter to paginate through the results.',
+  inputSchema: {
+    type: 'object',
+    properties: {
+      'Conductor-End-User-Id': {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+      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.',
+      },
+      ids: {
+        type: 'array',
+        description:
+          'Filter for specific item groups 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',
+        },
+      },
+      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.',
+      },
+      nameContains: {
+        type: 'string',
+        description:
+          'Filter for item groups whose `name` contains this substring, case-insensitive. NOTE: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`.',
+      },
+      nameEndsWith: {
+        type: 'string',
+        description:
+          'Filter for item groups whose `name` ends with this substring, case-insensitive. NOTE: If you use this parameter, you cannot also use `nameContains` or `nameStartsWith`.',
+      },
+      nameFrom: {
+        type: 'string',
+        description:
+          'Filter for item groups whose `name` is alphabetically greater than or equal to this value.',
+      },
+      names: {
+        type: 'array',
+        description:
+          'Filter for specific item groups by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for an item group.\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',
+        },
+      },
+      nameStartsWith: {
+        type: 'string',
+        description:
+          'Filter for item groups whose `name` starts with this substring, case-insensitive. NOTE: If you use this parameter, you cannot also use `nameContains` or `nameEndsWith`.',
+      },
+      nameTo: {
+        type: 'string',
+        description:
+          'Filter for item groups whose `name` is alphabetically less than or equal to this value.',
+      },
+      status: {
+        type: 'string',
+        description: 'Filter for item groups that are active, inactive, or both.',
+        enum: ['active', 'all', 'inactive'],
+      },
+      updatedAfter: {
+        type: 'string',
+        description:
+          'Filter for item groups updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+      },
+      updatedBefore: {
+        type: 'string',
+        description:
+          'Filter for item groups updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+      },
+    },
+  },
+};
+
+export const handler = (client: Conductor, args: Record<string, unknown> | undefined) => {
+  const body = args as any;
+  return client.qbd.itemGroups.list(body);
+};
+
+export default { metadata, tool, handler };

package/src/tools/qbd/item-groups/retrieve-qbd-item-groups.ts

@@ -0,0 +1,39 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import type { Metadata } from '../../';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.item_groups',
+  operation: 'read',
+  tags: [],
+  httpMethod: 'get',
+  httpPath: '/quickbooks-desktop/item-groups/{id}',
+};
+
+export const tool: Tool = {
+  name: 'retrieve_qbd_item_groups',
+  description: 'Retrieves an item group by ID.',
+  inputSchema: {
+    type: 'object',
+    properties: {
+      id: {
+        type: 'string',
+        description: 'The QuickBooks-assigned unique identifier of the item group to retrieve.',
+      },
+      'Conductor-End-User-Id': {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+    },
+  },
+};
+
+export const handler = (client: Conductor, args: Record<string, unknown> | undefined) => {
+  const { id, ...body } = args as any;
+  return client.qbd.itemGroups.retrieve(id, body);
+};
+
+export default { metadata, tool, handler };

package/src/tools/qbd/item-groups/update-qbd-item-groups.ts

@@ -0,0 +1,122 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import type { Metadata } from '../../';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.item_groups',
+  operation: 'write',
+  tags: [],
+  httpMethod: 'post',
+  httpPath: '/quickbooks-desktop/item-groups/{id}',
+};
+
+export const tool: Tool = {
+  name: 'update_qbd_item_groups',
+  description: 'Updates an existing item group.',
+  inputSchema: {
+    type: 'object',
+    properties: {
+      id: {
+        type: 'string',
+        description: 'The QuickBooks-assigned unique identifier of the item group to update.',
+      },
+      revisionNumber: {
+        type: 'string',
+        description:
+          "The current QuickBooks-assigned revision number of the item group object you are updating, which you can get by fetching the object first. Provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error.",
+      },
+      'Conductor-End-User-Id': {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+      barcode: {
+        type: 'object',
+        description: "The item group's barcode.",
+        properties: {
+          allowOverride: {
+            type: 'boolean',
+            description: 'Indicates whether to allow the barcode to be overridden.',
+          },
+          assignEvenIfUsed: {
+            type: 'boolean',
+            description: 'Indicates whether to assign the barcode even if it is already used.',
+          },
+          value: {
+            type: 'string',
+            description: "The item's barcode value.",
+          },
+        },
+        required: [],
+      },
+      clearItemLines: {
+        type: 'boolean',
+        description:
+          'When `true`, removes all existing item lines associated with this item group. To modify or add individual item lines, use the field `itemLines` instead.',
+      },
+      description: {
+        type: 'string',
+        description: "The item group's description that will appear on sales forms that include this item.",
+      },
+      forceUnitOfMeasureChange: {
+        type: 'boolean',
+        description:
+          "Indicates whether to allow changing the item group's unit-of-measure set (using the `unitOfMeasureSetId` field) when the base unit of the new unit-of-measure set does not match that of the currently assigned set. Without setting this field to `true` in this scenario, the request will fail with an error; hence, this field is equivalent to accepting the warning prompt in the QuickBooks UI.\n\nNOTE: Changing the base unit requires you to update the item's quantities-on-hand and cost to reflect the new unit; otherwise, these values will be inaccurate. Alternatively, consider creating a new item with the desired unit-of-measure set and deactivating the old item.",
+      },
+      isActive: {
+        type: 'boolean',
+        description:
+          'Indicates whether this item group is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
+      },
+      lines: {
+        type: 'array',
+        description: 'The item lines in this item group.',
+        items: {
+          type: 'object',
+          properties: {
+            itemId: {
+              type: 'string',
+              description:
+                'The item associated with this item group line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',
+            },
+            quantity: {
+              type: 'number',
+              description:
+                'The quantity of the item group associated with this item group line. This field cannot be cleared.\n\n**NOTE**: Do not use this field if the associated item group is a discount item group.',
+            },
+            unitOfMeasure: {
+              type: 'string',
+              description:
+                "The unit-of-measure used for the `quantity` in this item group line. Must be a valid unit within the item's available units of measure.",
+            },
+          },
+          required: [],
+        },
+      },
+      name: {
+        type: 'string',
+        description:
+          'The case-insensitive unique name of this item group, unique across all item groups.\n\n**NOTE**: Item groups do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.\n\nMaximum length: 31 characters.',
+      },
+      shouldPrintItemsInGroup: {
+        type: 'boolean',
+        description:
+          'Indicates whether the individual items in this item group and their separate amounts appear on printed forms.',
+      },
+      unitOfMeasureSetId: {
+        type: 'string',
+        description:
+          'The unit-of-measure set associated with this item group, which consists of a base unit and related units.',
+      },
+    },
+  },
+};
+
+export const handler = (client: Conductor, args: Record<string, unknown> | undefined) => {
+  const { id, ...body } = args as any;
+  return client.qbd.itemGroups.update(id, body);
+};
+
+export default { metadata, tool, handler };

package/src/tools/qbd/item-receipts/create-qbd-item-receipts.ts

@@ -0,0 +1,354 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import type { Metadata } from '../../';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.item_receipts',
+  operation: 'write',
+  tags: [],
+  httpMethod: 'post',
+  httpPath: '/quickbooks-desktop/item-receipts',
+};
+
+export const tool: Tool = {
+  name: 'create_qbd_item_receipts',
+  description: 'Creates a new item receipt.',
+  inputSchema: {
+    type: 'object',
+    properties: {
+      transactionDate: {
+        type: 'string',
+        description: 'The date of this item receipt, in ISO 8601 format (YYYY-MM-DD).',
+        format: 'date',
+      },
+      vendorId: {
+        type: 'string',
+        description: 'The vendor who sent this item receipt for goods or services purchased.',
+      },
+      'Conductor-End-User-Id': {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+      exchangeRate: {
+        type: 'number',
+        description:
+          "The market exchange rate between this item receipt's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).",
+      },
+      expenseLines: {
+        type: 'array',
+        description: "The item receipt's expense lines, each representing one line in this expense.",
+        items: {
+          type: 'object',
+          properties: {
+            accountId: {
+              type: 'string',
+              description:
+                'The expense account being debited (increased) for this expense line. The corresponding account being credited is usually a liability account (e.g., Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction type.',
+            },
+            amount: {
+              type: 'string',
+              description: 'The monetary amount of this expense line, represented as a decimal string.',
+            },
+            billingStatus: {
+              type: 'string',
+              description: 'The billing status of this expense line.',
+              enum: ['billable', 'has_been_billed', 'not_billable'],
+            },
+            classId: {
+              type: 'string',
+              description:
+                "The expense line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all expense lines unless overridden here, at the transaction line level.",
+            },
+            customFields: {
+              type: 'array',
+              description:
+                'The custom fields for the expense line object, added as user-defined data extensions, not included in the standard QuickBooks object.',
+              items: {
+                type: 'object',
+                properties: {
+                  name: {
+                    type: 'string',
+                    description:
+                      'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.',
+                  },
+                  ownerId: {
+                    type: 'string',
+                    description:
+                      'The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects.',
+                  },
+                  value: {
+                    type: 'string',
+                    description:
+                      "The value of this custom field. The maximum length depends on the field's data type.",
+                  },
+                },
+                required: ['name', 'ownerId', 'value'],
+              },
+            },
+            memo: {
+              type: 'string',
+              description: 'A memo or note for this expense line.',
+            },
+            payeeId: {
+              type: 'string',
+              description:
+                "If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the expense's vendor (not the customer). If `account` refers to any other type of account, `payee` refers to the expense's customer (not the vendor).",
+            },
+            salesRepresentativeId: {
+              type: 'string',
+              description:
+                "The expense line's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.",
+            },
+            salesTaxCodeId: {
+              type: 'string',
+              description:
+                'The sales-tax code for this expense line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.\n\nDefault codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.',
+            },
+          },
+          required: [],
+        },
+      },
+      externalId: {
+        type: 'string',
+        description:
+          'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.\n\n**IMPORTANT**: This field must be formatted as a valid GUID; otherwise, QuickBooks will return an error.',
+      },
+      itemGroupLines: {
+        type: 'array',
+        description:
+          "The item receipt's item group lines, each representing a predefined set of items bundled together because they are commonly purchased together or grouped for faster entry.",
+        items: {
+          type: 'object',
+          properties: {
+            itemGroupId: {
+              type: 'string',
+              description:
+                "The item group line's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry.",
+            },
+            customFields: {
+              type: 'array',
+              description:
+                'The custom fields for the item group line object, added as user-defined data extensions, not included in the standard QuickBooks object.',
+              items: {
+                type: 'object',
+                properties: {
+                  name: {
+                    type: 'string',
+                    description:
+                      'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.',
+                  },
+                  ownerId: {
+                    type: 'string',
+                    description:
+                      'The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects.',
+                  },
+                  value: {
+                    type: 'string',
+                    description:
+                      "The value of this custom field. The maximum length depends on the field's data type.",
+                  },
+                },
+                required: ['name', 'ownerId', 'value'],
+              },
+            },
+            inventorySiteId: {
+              type: 'string',
+              description:
+                'The site location where inventory for the item group associated with this item group line is stored.',
+            },
+            inventorySiteLocationId: {
+              type: 'string',
+              description:
+                'The specific location (e.g., bin or shelf) within the inventory site where the item group associated with this item group line is stored.',
+            },
+            quantity: {
+              type: 'number',
+              description:
+                'The quantity of the item group associated with this item group line. This field cannot be cleared.\n\n**NOTE**: Do not use this field if the associated item group is a discount item group.',
+            },
+            unitOfMeasure: {
+              type: 'string',
+              description:
+                "The unit-of-measure used for the `quantity` in this item group line. Must be a valid unit within the item's available units of measure.",
+            },
+          },
+          required: ['itemGroupId'],
+        },
+      },
+      itemLines: {
+        type: 'array',
+        description:
+          "The item receipt's item lines, each representing the purchase of a specific item or service.",
+        items: {
+          type: 'object',
+          properties: {
+            amount: {
+              type: 'string',
+              description:
+                'The monetary amount of this item line, represented as a decimal string. If both `quantity` and `cost` are specified but not `amount`, QuickBooks will use them to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified, then QuickBooks will calculate `amount` based on a `quantity` of `1` and the suggested `cost`. This field cannot be cleared.',
+            },
+            billingStatus: {
+              type: 'string',
+              description: 'The billing status of this item line.',
+              enum: ['billable', 'has_been_billed', 'not_billable'],
+            },
+            classId: {
+              type: 'string',
+              description:
+                "The item line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all item lines unless overridden here, at the transaction line level.",
+            },
+            cost: {
+              type: 'string',
+              description:
+                'The cost of this item line, represented as a decimal string. If both `quantity` and `amount` are specified but not `cost`, QuickBooks will use them to calculate `cost`.',
+            },
+            customerId: {
+              type: 'string',
+              description: 'The customer or customer-job associated with this item line.',
+            },
+            customFields: {
+              type: 'array',
+              description:
+                'The custom fields for the item line object, added as user-defined data extensions, not included in the standard QuickBooks object.',
+              items: {
+                type: 'object',
+                properties: {
+                  name: {
+                    type: 'string',
+                    description:
+                      'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.',
+                  },
+                  ownerId: {
+                    type: 'string',
+                    description:
+                      'The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects.',
+                  },
+                  value: {
+                    type: 'string',
+                    description:
+                      "The value of this custom field. The maximum length depends on the field's data type.",
+                  },
+                },
+                required: ['name', 'ownerId', 'value'],
+              },
+            },
+            description: {
+              type: 'string',
+              description: 'A description of this item line.',
+            },
+            expirationDate: {
+              type: 'string',
+              description:
+                'The expiration date for the serial number or lot number of the item associated with this item line, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for perishable or time-sensitive inventory items. Note that this field is only supported on QuickBooks Desktop 2023 or later.',
+              format: 'date',
+            },
+            inventorySiteId: {
+              type: 'string',
+              description:
+                'The site location where inventory for the item associated with this item line is stored.',
+            },
+            inventorySiteLocationId: {
+              type: 'string',
+              description:
+                'The specific location (e.g., bin or shelf) within the inventory site where the item associated with this item line is stored.',
+            },
+            itemId: {
+              type: 'string',
+              description:
+                'The item associated with this item line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',
+            },
+            linkToTransactionLine: {
+              type: 'object',
+              description:
+                "An existing transaction line that you wish to link to this item line. Note that this only links to a single transaction line item, not an entire transaction. If you want to link an entire transaction and bring in all its lines, instead use the field `linkToTransactionIds` on the parent transaction, if available. If the parent transaction is a bill or an item receipt, you can only link to purchase orders; QuickBooks does not support linking these transactions to other transaction types.\n\nTransaction lines can only be linked when creating this item line and cannot be unlinked later.\n\n**IMPORTANT**: If you use `linkToTransactionLine` on this item line, you cannot use the field `item` on this line (QuickBooks will return an error) because this field brings in all of the item information you need. You can, however, specify whatever `quantity` or `rate` that you want, or any other transaction line element other than `item`.\n\nIf the parent transaction supports the `linkToTransactionIds` field, you can use both `linkToTransactionLine` (on this item line) and `linkToTransactionIds` (on its parent transaction) in the same request as long as they do NOT link to the same transaction (otherwise, QuickBooks will return an error). QuickBooks will also return an error if you attempt to link a transaction that is empty or already closed.\n\n**IMPORTANT**: By default, QuickBooks will not return any information about the linked transaction line in this endpoint's response even when this request is successful. To see the transaction line linked via this field, refetch the parent transaction and check the `linkedTransactions` response field. If fetching a list of transactions, you must also specify the parameter `includeLinkedTransactions=true` to see the `linkedTransactions` response field.",
+              properties: {
+                transactionId: {
+                  type: 'string',
+                  description: 'The ID of the transaction to which to link this transaction.',
+                },
+                transactionLineId: {
+                  type: 'string',
+                  description: 'The ID of the transaction line to which to link this transaction.',
+                },
+              },
+              required: ['transactionId', 'transactionLineId'],
+            },
+            lotNumber: {
+              type: 'string',
+              description:
+                'The lot number of the item associated with this item line. Used for tracking groups of inventory items that are purchased or manufactured together.',
+            },
+            overrideItemAccountId: {
+              type: 'string',
+              description:
+                'The account to use for this item line, overriding the default account associated with the item.',
+            },
+            quantity: {
+              type: 'number',
+              description:
+                'The quantity of the item associated with this item line. This field cannot be cleared.\n\n**NOTE**: Do not use this field if the associated item is a discount item.',
+            },
+            salesRepresentativeId: {
+              type: 'string',
+              description:
+                "The item line's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.",
+            },
+            salesTaxCodeId: {
+              type: 'string',
+              description:
+                'The sales-tax code for this item line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.\n\nDefault codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.',
+            },
+            serialNumber: {
+              type: 'string',
+              description:
+                'The serial number of the item associated with this item line. This is used for tracking individual units of serialized inventory items.',
+            },
+            unitOfMeasure: {
+              type: 'string',
+              description:
+                "The unit-of-measure used for the `quantity` in this item line. Must be a valid unit within the item's available units of measure.",
+            },
+          },
+          required: [],
+        },
+      },
+      linkToTransactionIds: {
+        type: 'array',
+        description:
+          "IDs of existing purchase orders that you wish to link to this item receipt. Note that this links entire transactions, not individual transaction lines. If you want to link individual lines in a transaction, instead use the field `linkToTransactionLine` on this item receipt's lines, if available.\n\nTransactions can only be linked when creating this item receipt and cannot be unlinked later.\n\nYou can use both `linkToTransactionIds` (on this item receipt) and `linkToTransactionLine` (on its transaction lines) as long as they do NOT link to the same transaction (otherwise, QuickBooks will return an error). QuickBooks will also return an error if you attempt to link a transaction that is empty or already closed.\n\n**IMPORTANT**: By default, QuickBooks will not return any information about the linked transactions in this endpoint's response even when this request is successful. To see the transactions linked via this field, refetch the item receipt and check the `linkedTransactions` response field. If fetching a list of item receipts, you must also specify the parameter `includeLinkedTransactions=true` to see the `linkedTransactions` response field.",
+        items: {
+          type: 'string',
+        },
+      },
+      memo: {
+        type: 'string',
+        description: 'A memo or note for this item receipt.',
+      },
+      payablesAccountId: {
+        type: 'string',
+        description:
+          'The Accounts-Payable (A/P) account to which this item receipt is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/P account.\n\n**IMPORTANT**: If this item receipt is linked to other transactions, this A/P account must match the `payablesAccount` used in those other transactions.',
+      },
+      refNumber: {
+        type: 'string',
+        description:
+          'The case-sensitive user-defined reference number for this item receipt, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. When left blank in this create request, this field will be left blank in QuickBooks (i.e., it does *not* auto-increment).',
+      },
+      salesTaxCodeId: {
+        type: 'string',
+        description:
+          'The sales-tax code for this item receipt, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the vendor. This can be overridden on the item receipt\'s individual lines.\n\nDefault codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.',
+      },
+    },
+  },
+};
+
+export const handler = (client: Conductor, args: Record<string, unknown> | undefined) => {
+  const body = args as any;
+  return client.qbd.itemReceipts.create(body);
+};
+
+export default { metadata, tool, handler };

package/src/tools/qbd/item-receipts/delete-qbd-item-receipts.ts

@@ -0,0 +1,40 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import type { Metadata } from '../../';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.item_receipts',
+  operation: 'write',
+  tags: [],
+  httpMethod: 'delete',
+  httpPath: '/quickbooks-desktop/item-receipts/{id}',
+};
+
+export const tool: Tool = {
+  name: 'delete_qbd_item_receipts',
+  description:
+    'Permanently deletes a an item receipt. The deletion will fail if the item receipt is currently in use or has any linked transactions that are in use.',
+  inputSchema: {
+    type: 'object',
+    properties: {
+      id: {
+        type: 'string',
+        description: 'The QuickBooks-assigned unique identifier of the item receipt to delete.',
+      },
+      'Conductor-End-User-Id': {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+    },
+  },
+};
+
+export const handler = (client: Conductor, args: Record<string, unknown> | undefined) => {
+  const { id, ...body } = args as any;
+  return client.qbd.itemReceipts.delete(id, body);
+};
+
+export default { metadata, tool, handler };