conductor-node-mcp 13.0.0 → 14.0.0

package/src/tools/qbd/bill-check-payments/list-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: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/bill-check-payments',
-};
-
-export const tool: Tool = {
-  name: 'list_qbd_bill_check_payments',
-  description:
-    'Returns a list of bill check payments. Use the `cursor` parameter to paginate through the results.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      accountIds: {
-        type: 'array',
-        description: 'Filter for bill check payments associated with these accounts.',
-        items: {
-          type: 'string',
-        },
-      },
-      currencyIds: {
-        type: 'array',
-        description: 'Filter for bill check payments 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.',
-      },
-      ids: {
-        type: 'array',
-        description:
-          'Filter for specific bill check payments 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 bill check payments whose `refNumber` contains this substring. (For checks, this field is the check number.)\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith` or `refNumberEndsWith`.',
-      },
-      refNumberEndsWith: {
-        type: 'string',
-        description:
-          'Filter for bill check payments whose `refNumber` ends with this substring. (For checks, this field is the check number.)\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberStartsWith`.',
-      },
-      refNumberFrom: {
-        type: 'string',
-        description:
-          'Filter for bill check payments whose `refNumber` is greater than or equal to this value. (For checks, this field is the check number.) 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 bill check payments 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 bill check payments whose `refNumber` starts with this substring. (For checks, this field is the check number.)\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberEndsWith`.',
-      },
-      refNumberTo: {
-        type: 'string',
-        description:
-          'Filter for bill check payments whose `refNumber` is less than or equal to this value. (For checks, this field is the check number.) 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 bill check payments 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 bill check payments 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 bill check payments 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 bill check payments 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.",
-      },
-      vendorIds: {
-        type: 'array',
-        description:
-          'Filter for bill check payments sent to these vendors. These are the vendors who sent the bills paid by these checks.',
-        items: {
-          type: 'string',
-        },
-      },
-    },
-    required: ['conductorEndUserId'],
-  },
-  annotations: {
-    readOnlyHint: true,
-  },
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const body = args as any;
-  const response = await conductor.qbd.billCheckPayments.list(body).asResponse();
-  try {
-    return asTextContentResult(await response.json());
-  } 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/retrieve-qbd-bill-check-payments.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.bill_check_payments',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/bill-check-payments/{id}',
-};
-
-export const tool: Tool = {
-  name: 'retrieve_qbd_bill_check_payments',
-  description:
-    'Retrieves a bill check payment by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific bill check payments 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 bill check payment 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.billCheckPayments.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/bill-check-payments/update-qbd-bill-check-payments.ts

@@ -1,145 +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/{id}',
-};
-
-export const tool: Tool = {
-  name: 'update_qbd_bill_check_payments',
-  description:
-    'Updates a bill check payment so you can reallocate how amounts, discounts, or credits are applied to the vendor’s bills. When you update a payment, QuickBooks clears the prior allocations but keeps any existing vendor credits unchanged, so submit the full list of bill applications in this request.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the bill check payment to update.',
-      },
-      revisionNumber: {
-        type: 'string',
-        description:
-          "The current QuickBooks-assigned revision number of the bill check payment 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.',
-      },
-      amount: {
-        type: 'string',
-        description: 'The monetary amount of this bill check payment, represented as a decimal string.',
-      },
-      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.',
-      },
-      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).",
-      },
-      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.',
-      },
-      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.\n\n**IMPORTANT**: For checks, this field is the check number.',
-      },
-      transactionDate: {
-        type: 'string',
-        description: 'The date of this bill check payment, in ISO 8601 format (YYYY-MM-DD).',
-        format: 'date',
-      },
-    },
-    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.billCheckPayments.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-credit-card-payments/create-qbd-bill-credit-card-payments.ts

@@ -1,148 +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_credit_card_payments',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/bill-credit-card-payments',
-};
-
-export const tool: Tool = {
-  name: 'create_qbd_bill_credit_card_payments',
-  description:
-    'Charges one vendor’s bills to a credit card account. Each bill allocation must supply a payment amount, discount, or credit, and you have to use the same accounts payable account that’s on the bills being closed.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      applyToTransactions: {
-        type: 'array',
-        description:
-          'The bills to be paid by this bill credit card payment. This will create a link between this bill credit card 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'],
-        },
-      },
-      creditCardAccountId: {
-        type: 'string',
-        description:
-          'The credit card account to which this bill credit card payment is being charged. This bill credit card payment will decrease the balance of this account.',
-      },
-      transactionDate: {
-        type: 'string',
-        description: 'The date of this bill credit card payment, in ISO 8601 format (YYYY-MM-DD).',
-        format: 'date',
-      },
-      vendorId: {
-        type: 'string',
-        description:
-          'The vendor who sent the bill(s) that this bill credit card 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 credit card 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.',
-      },
-      memo: {
-        type: 'string',
-        description: 'A memo or note for this bill credit card payment.',
-      },
-      payablesAccountId: {
-        type: 'string',
-        description:
-          'The Accounts-Payable (A/P) account to which this bill credit card 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 credit card 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 credit card 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).',
-      },
-    },
-    required: [
-      'applyToTransactions',
-      'creditCardAccountId',
-      '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.billCreditCardPayments.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-credit-card-payments/delete-qbd-bill-credit-card-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_credit_card_payments',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'delete',
-  httpPath: '/quickbooks-desktop/bill-credit-card-payments/{id}',
-};
-
-export const tool: Tool = {
-  name: 'delete_qbd_bill_credit_card_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 credit card payment. The deletion will fail if the bill credit card 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_credit_card_payment_delete_response',\n  $defs: {\n    bill_credit_card_payment_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted bill credit card payment.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the bill credit card payment was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_bill_credit_card_payment\"`.',\n          enum: [            'qbd_bill_credit_card_payment'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted bill credit card 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 credit card 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.billCreditCardPayments.delete(id, body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };