conductor-node-mcp 13.0.0 → 14.0.0

package/src/tools/qbd/accounts/create-qbd-accounts.ts

@@ -1,122 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-
-import { Metadata, asErrorResult, asTextContentResult } from 'conductor-node-mcp/tools/types';
-
-import { Tool } from '@modelcontextprotocol/sdk/types.js';
-import Conductor from 'conductor-node';
-
-export const metadata: Metadata = {
-  resource: 'qbd.accounts',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/accounts',
-};
-
-export const tool: Tool = {
-  name: 'create_qbd_accounts',
-  description:
-    'Creates a new financial account. QuickBooks requires you to pick a supported account type for the chart of accounts, and non-posting types can’t be created through the API.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      accountType: {
-        type: 'string',
-        description:
-          'The classification of this account, indicating its purpose within the chart of accounts.\n\n**NOTE**: You cannot create an account of type `non_posting` through the API because QuickBooks creates these accounts behind the scenes.',
-        enum: [
-          'accounts_payable',
-          'accounts_receivable',
-          'bank',
-          'cost_of_goods_sold',
-          'credit_card',
-          'equity',
-          'expense',
-          'fixed_asset',
-          'income',
-          'long_term_liability',
-          'non_posting',
-          'other_asset',
-          'other_current_asset',
-          'other_current_liability',
-          'other_expense',
-          'other_income',
-        ],
-      },
-      name: {
-        type: 'string',
-        description:
-          'The case-insensitive name of this account. Not guaranteed to be unique because it does not include the names of its hierarchical parent objects like `fullName` does. For example, two accounts could both have the `name` "Accounts-Payable", but they could have unique `fullName` values, such as "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".\n\nMaximum length: 31 characters.',
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      accountNumber: {
-        type: 'string',
-        description:
-          'The account\'s account number, which appears in the QuickBooks chart of accounts, reports, and graphs.\n\nNote that if the "Use Account Numbers" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.',
-      },
-      bankAccountNumber: {
-        type: 'string',
-        description:
-          'The bank account number or identifying note for this account. Access to this field may be restricted based on permissions.',
-      },
-      currencyId: {
-        type: 'string',
-        description:
-          "The account's currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.",
-      },
-      description: {
-        type: 'string',
-        description: 'A description of this account.',
-      },
-      isActive: {
-        type: 'boolean',
-        description:
-          'Indicates whether this account is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
-      },
-      openingBalance: {
-        type: 'string',
-        description:
-          'The amount of money in, or the value of, this account as of `openingBalanceDate`. On a bank statement, this would be the amount of money in the account at the beginning of the statement period.',
-      },
-      openingBalanceDate: {
-        type: 'string',
-        description: 'The date of the opening balance of this account, in ISO 8601 format (YYYY-MM-DD).',
-        format: 'date',
-      },
-      parentId: {
-        type: 'string',
-        description:
-          'The parent account one level above this one in the hierarchy. For example, if this account has a `fullName` of "Corporate:Accounts-Payable", its parent has a `fullName` of "Corporate". If this account is at the top level, this field will be `null`.',
-      },
-      salesTaxCodeId: {
-        type: 'string',
-        description:
-          'The default sales-tax code for transactions with this account, determining whether the transactions are taxable or non-taxable. This can be overridden at the transaction or transaction-line level.\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.',
-      },
-      taxLineId: {
-        type: 'number',
-        description:
-          'The identifier of the tax line associated with this account. You can see a list of all available values for this field by calling the endpoint for account tax lines.',
-      },
-    },
-    required: ['accountType', 'name', 'conductorEndUserId'],
-  },
-  annotations: {},
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const body = args as any;
-  try {
-    return asTextContentResult(await conductor.qbd.accounts.create(body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/accounts/list-qbd-accounts.ts

@@ -1,136 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-
-import { Metadata, asErrorResult, asTextContentResult } from 'conductor-node-mcp/tools/types';
-
-import { Tool } from '@modelcontextprotocol/sdk/types.js';
-import Conductor from 'conductor-node';
-
-export const metadata: Metadata = {
-  resource: 'qbd.accounts',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/accounts',
-};
-
-export const tool: Tool = {
-  name: 'list_qbd_accounts',
-  description:
-    'Returns a list of accounts. NOTE: QuickBooks Desktop does not support pagination for accounts; hence, there is no `cursor` parameter. Users typically have few accounts.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      accountType: {
-        type: 'string',
-        description: 'Filter for accounts of this type.',
-        enum: [
-          'accounts_payable',
-          'accounts_receivable',
-          'bank',
-          'cost_of_goods_sold',
-          'credit_card',
-          'equity',
-          'expense',
-          'fixed_asset',
-          'income',
-          'long_term_liability',
-          'non_posting',
-          'other_asset',
-          'other_current_asset',
-          'other_current_liability',
-          'other_expense',
-          'other_income',
-        ],
-      },
-      currencyIds: {
-        type: 'array',
-        description: 'Filter for accounts in these currencies.',
-        items: {
-          type: 'string',
-        },
-      },
-      fullNames: {
-        type: 'array',
-        description:
-          'Filter for specific accounts by their full-name(s), case-insensitive. Like `id`, `fullName` is a unique identifier for an account, formed by by combining the names of its parent objects with its own `name`, separated by colons. For example, if an account is under "Corporate" and has the `name` "Accounts-Payable", its `fullName` would be "Corporate:Accounts-Payable".\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',
-        },
-      },
-      ids: {
-        type: 'array',
-        description:
-          'Filter for specific accounts 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.\n\n**IMPORTANT**: QuickBooks Desktop does not support cursor-based pagination for accounts. This parameter will limit the response size, but you cannot fetch subsequent results using a cursor. For pagination, use the name-range parameters instead (e.g., `nameFrom=A&nameTo=B`).\n\nWhen this parameter is omitted, the endpoint returns all accounts without limit, unlike paginated endpoints which default to 150 records. This is acceptable because accounts typically have low record counts.',
-      },
-      nameContains: {
-        type: 'string',
-        description:
-          'Filter for accounts whose `name` contains this substring, case-insensitive.\n\n**NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`.',
-      },
-      nameEndsWith: {
-        type: 'string',
-        description:
-          'Filter for accounts whose `name` ends with this substring, case-insensitive.\n\n**NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameStartsWith`.',
-      },
-      nameFrom: {
-        type: 'string',
-        description:
-          'Filter for accounts whose `name` is alphabetically greater than or equal to this value.',
-      },
-      nameStartsWith: {
-        type: 'string',
-        description:
-          'Filter for accounts whose `name` starts with this substring, case-insensitive.\n\n**NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameEndsWith`.',
-      },
-      nameTo: {
-        type: 'string',
-        description: 'Filter for accounts whose `name` is alphabetically less than or equal to this value.',
-      },
-      status: {
-        type: 'string',
-        description: 'Filter for accounts that are active, inactive, or both.',
-        enum: ['active', 'all', 'inactive'],
-      },
-      updatedAfter: {
-        type: 'string',
-        description:
-          "Filter for accounts 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 accounts 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: Conductor, args: Record<string, unknown> | undefined) => {
-  const body = args as any;
-  try {
-    return asTextContentResult(await conductor.qbd.accounts.list(body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/accounts/retrieve-qbd-accounts.ts

@@ -1,51 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-
-import { Metadata, asErrorResult, asTextContentResult } from 'conductor-node-mcp/tools/types';
-
-import { Tool } from '@modelcontextprotocol/sdk/types.js';
-import Conductor from 'conductor-node';
-
-export const metadata: Metadata = {
-  resource: 'qbd.accounts',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/accounts/{id}',
-};
-
-export const tool: Tool = {
-  name: 'retrieve_qbd_accounts',
-  description:
-    'Retrieves an account by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific accounts by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the account to retrieve.',
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-    },
-    required: ['id', 'conductorEndUserId'],
-  },
-  annotations: {
-    readOnlyHint: true,
-  },
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { id, ...body } = args as any;
-  try {
-    return asTextContentResult(await conductor.qbd.accounts.retrieve(id, body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/accounts/update-qbd-accounts.ts

@@ -1,131 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-
-import { Metadata, asErrorResult, asTextContentResult } from 'conductor-node-mcp/tools/types';
-
-import { Tool } from '@modelcontextprotocol/sdk/types.js';
-import Conductor from 'conductor-node';
-
-export const metadata: Metadata = {
-  resource: 'qbd.accounts',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/accounts/{id}',
-};
-
-export const tool: Tool = {
-  name: 'update_qbd_accounts',
-  description:
-    'Updates an existing financial account. You can rename the account, adjust numbering, or change supported attributes, but QuickBooks won’t let you convert it to a non-posting type via the API.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the account to update.',
-      },
-      revisionNumber: {
-        type: 'string',
-        description:
-          "The current QuickBooks-assigned revision number of the account 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.",
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      accountNumber: {
-        type: 'string',
-        description:
-          'The account\'s account number, which appears in the QuickBooks chart of accounts, reports, and graphs.\n\nNote that if the "Use Account Numbers" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.',
-      },
-      accountType: {
-        type: 'string',
-        description:
-          'The classification of this account, indicating its purpose within the chart of accounts.\n\n**NOTE**: You cannot create an account of type `non_posting` through the API because QuickBooks creates these accounts behind the scenes.',
-        enum: [
-          'accounts_payable',
-          'accounts_receivable',
-          'bank',
-          'cost_of_goods_sold',
-          'credit_card',
-          'equity',
-          'expense',
-          'fixed_asset',
-          'income',
-          'long_term_liability',
-          'non_posting',
-          'other_asset',
-          'other_current_asset',
-          'other_current_liability',
-          'other_expense',
-          'other_income',
-        ],
-      },
-      bankAccountNumber: {
-        type: 'string',
-        description:
-          'The bank account number or identifying note for this account. Access to this field may be restricted based on permissions.',
-      },
-      currencyId: {
-        type: 'string',
-        description:
-          "The account's currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.",
-      },
-      description: {
-        type: 'string',
-        description: 'A description of this account.',
-      },
-      isActive: {
-        type: 'boolean',
-        description:
-          'Indicates whether this account is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
-      },
-      name: {
-        type: 'string',
-        description:
-          'The case-insensitive name of this account. Not guaranteed to be unique because it does not include the names of its hierarchical parent objects like `fullName` does. For example, two accounts could both have the `name` "Accounts-Payable", but they could have unique `fullName` values, such as "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".\n\nMaximum length: 31 characters.',
-      },
-      openingBalance: {
-        type: 'string',
-        description:
-          'The amount of money in, or the value of, this account as of `openingBalanceDate`. On a bank statement, this would be the amount of money in the account at the beginning of the statement period.',
-      },
-      openingBalanceDate: {
-        type: 'string',
-        description: 'The date of the opening balance of this account, in ISO 8601 format (YYYY-MM-DD).',
-        format: 'date',
-      },
-      parentId: {
-        type: 'string',
-        description:
-          'The parent account one level above this one in the hierarchy. For example, if this account has a `fullName` of "Corporate:Accounts-Payable", its parent has a `fullName` of "Corporate". If this account is at the top level, this field will be `null`.',
-      },
-      salesTaxCodeId: {
-        type: 'string',
-        description:
-          'The default sales-tax code for transactions with this account, determining whether the transactions are taxable or non-taxable. This can be overridden at the transaction or transaction-line level.\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.',
-      },
-      taxLineId: {
-        type: 'number',
-        description:
-          'The identifier of the tax line associated with this account. You can see a list of all available values for this field by calling the endpoint for account tax lines.',
-      },
-    },
-    required: ['id', 'revisionNumber', 'conductorEndUserId'],
-  },
-  annotations: {},
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { id, ...body } = args as any;
-  try {
-    return asTextContentResult(await conductor.qbd.accounts.update(id, body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.ts

@@ -1,147 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-
-import { Metadata, asErrorResult, asTextContentResult } from 'conductor-node-mcp/tools/types';
-
-import { Tool } from '@modelcontextprotocol/sdk/types.js';
-import Conductor from 'conductor-node';
-
-export const metadata: Metadata = {
-  resource: 'qbd.bill_check_payments',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/bill-check-payments',
-};
-
-export const tool: Tool = {
-  name: 'create_qbd_bill_check_payments',
-  description:
-    'Records a check payment against one vendor’s open bills. Each bill allocation must include a payment amount, discount, or vendor credit, and the accounts payable account has to match the one used on the bills you’re closing.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      applyToTransactions: {
-        type: 'array',
-        description:
-          'The bills to be paid by this bill check payment. This will create a link between this bill check payment and the specified bills.\n\n**IMPORTANT**: In each `applyToTransactions` object, you must specify either `paymentAmount`, `applyCredits`, `discountAmount`, or any combination of these; if none of these are specified, you will receive an error for an empty transaction.\n\n**IMPORTANT**: The target bill must have `isPaid=false`, otherwise, QuickBooks will report this object as "cannot be found".',
-        items: {
-          type: 'object',
-          properties: {
-            transactionId: {
-              type: 'string',
-              description: 'The ID of the receivable transaction to which this payment is applied.',
-            },
-            applyCredits: {
-              type: 'array',
-              description:
-                "Credit memos to apply to this receivable transaction, reducing its balance. This creates a link between this receivable transaction and the specified credit memos.\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 receivable transaction and check the `linkedTransactions` response field. If fetching a list of receivable transactions, you must also specify the parameter `includeLinkedTransactions=true` to see the `linkedTransactions` response field.",
-              items: {
-                type: 'object',
-                properties: {
-                  appliedAmount: {
-                    type: 'string',
-                    description:
-                      'The amount of credit applied to this transaction. This could include customer deposits, payments, or credits. Represented as a decimal string.',
-                  },
-                  creditTransactionId: {
-                    type: 'string',
-                    description:
-                      'The unique identifier of the credit transaction (credit memo or vendor credit) to apply to this transaction.',
-                  },
-                  overrideCreditApplication: {
-                    type: 'boolean',
-                    description: 'Indicates whether to override the credit.',
-                  },
-                },
-                required: ['appliedAmount', 'creditTransactionId'],
-              },
-            },
-            discountAccountId: {
-              type: 'string',
-              description: "The financial account used to track this receivable transaction's discount.",
-            },
-            discountAmount: {
-              type: 'string',
-              description:
-                "The monetary amount by which to reduce the receivable transaction's receivable amount, represented as a decimal string.",
-            },
-            discountClassId: {
-              type: 'string',
-              description: "The class used to track this receivable transaction's discount.",
-            },
-            paymentAmount: {
-              type: 'string',
-              description:
-                'The monetary amount to apply to the receivable transaction, represented as a decimal string.',
-            },
-          },
-          required: ['transactionId'],
-        },
-      },
-      bankAccountId: {
-        type: 'string',
-        description:
-          'The bank account from which the funds are being drawn for this bill check payment; e.g., Checking or Savings. This bill check payment will decrease the balance of this account.',
-      },
-      transactionDate: {
-        type: 'string',
-        description: 'The date of this bill check payment, in ISO 8601 format (YYYY-MM-DD).',
-        format: 'date',
-      },
-      vendorId: {
-        type: 'string',
-        description:
-          'The vendor who sent the bill(s) that this bill check payment is paying and who will receive this payment.\n\n**IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in `applyToTransactions`; otherwise, QuickBooks will say the `transactionId` in `applyToTransactions` "does not exist".',
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      exchangeRate: {
-        type: 'number',
-        description:
-          "The market exchange rate between this bill check payment'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).",
-      },
-      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.',
-      },
-      isQueuedForPrint: {
-        type: 'boolean',
-        description:
-          'Indicates whether this bill check payment is included in the queue of documents for QuickBooks to print.',
-      },
-      memo: {
-        type: 'string',
-        description: 'A memo or note for this bill check payment.',
-      },
-      payablesAccountId: {
-        type: 'string',
-        description:
-          'The Accounts-Payable (A/P) account to which this bill check payment 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 bill check payment 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 bill check payment, 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).\n\n**IMPORTANT**: For checks, this field is the check number.',
-      },
-    },
-    required: ['applyToTransactions', 'bankAccountId', 'transactionDate', 'vendorId', 'conductorEndUserId'],
-  },
-  annotations: {},
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const body = args as any;
-  try {
-    return asTextContentResult(await conductor.qbd.billCheckPayments.create(body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/bill-check-payments/delete-qbd-bill-check-payments.ts

@@ -1,60 +0,0 @@
-// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
-
-import { isJqError, maybeFilter } from 'conductor-node-mcp/filtering';
-import { Metadata, asErrorResult, asTextContentResult } from 'conductor-node-mcp/tools/types';
-
-import { Tool } from '@modelcontextprotocol/sdk/types.js';
-import Conductor from 'conductor-node';
-
-export const metadata: Metadata = {
-  resource: 'qbd.bill_check_payments',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'delete',
-  httpPath: '/quickbooks-desktop/bill-check-payments/{id}',
-};
-
-export const tool: Tool = {
-  name: 'delete_qbd_bill_check_payments',
-  description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a a bill check payment. The deletion will fail if the bill check payment is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/bill_check_payment_delete_response',\n  $defs: {\n    bill_check_payment_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted bill check payment.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the bill check payment was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_bill_check_payment\"`.',\n          enum: [            'qbd_bill_check_payment'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted bill check payment.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the bill check payment to delete.',
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      jq_filter: {
-        type: 'string',
-        title: 'jq Filter',
-        description:
-          'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
-      },
-    },
-    required: ['id', 'conductorEndUserId'],
-  },
-  annotations: {
-    idempotentHint: true,
-  },
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { id, jq_filter, ...body } = args as any;
-  try {
-    return asTextContentResult(
-      await maybeFilter(jq_filter, await conductor.qbd.billCheckPayments.delete(id, body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };