conductor-node-mcp 13.0.0 → 14.0.0

package/src/tools/qbd/payment-methods/list-qbd-payment-methods.ts

@@ -1,132 +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.payment_methods',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/payment-methods',
-};
-
-export const tool: Tool = {
-  name: 'list_qbd_payment_methods',
-  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\nReturns a list of payment methods. NOTE: QuickBooks Desktop does not support pagination for payment methods; hence, there is no `cursor` parameter. Users typically have few payment methods.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method_list_response',\n  $defs: {\n    payment_method_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of payment methods.',\n          items: {\n            $ref: '#/$defs/payment_method'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      ids: {
-        type: 'array',
-        description:
-          'Filter for specific payment methods 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 payment methods. 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 payment methods without limit, unlike paginated endpoints which default to 150 records. This is acceptable because payment methods typically have low record counts.',
-      },
-      nameContains: {
-        type: 'string',
-        description:
-          'Filter for payment methods 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 payment methods 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 payment methods whose `name` is alphabetically greater than or equal to this value.',
-      },
-      names: {
-        type: 'array',
-        description:
-          'Filter for specific payment methods by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for a payment method.\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 payment methods 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 payment methods whose `name` is alphabetically less than or equal to this value.',
-      },
-      paymentMethodType: {
-        type: 'string',
-        description: 'Filter for payment methods of this type.',
-        enum: [
-          'american_express',
-          'cash',
-          'check',
-          'debit_card',
-          'discover',
-          'e_check',
-          'gift_card',
-          'master_card',
-          'other',
-          'other_credit_card',
-          'visa',
-        ],
-      },
-      status: {
-        type: 'string',
-        description: 'Filter for payment methods that are active, inactive, or both.',
-        enum: ['active', 'all', 'inactive'],
-      },
-      updatedAfter: {
-        type: 'string',
-        description:
-          "Filter for payment methods 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 payment methods 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.",
-      },
-      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: ['conductorEndUserId'],
-  },
-  annotations: {
-    readOnlyHint: true,
-  },
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { jq_filter, ...body } = args as any;
-  try {
-    return asTextContentResult(await maybeFilter(jq_filter, await conductor.qbd.paymentMethods.list(body)));
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/payment-methods/retrieve-qbd-payment-methods.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.payment_methods',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/payment-methods/{id}',
-};
-
-export const tool: Tool = {
-  name: 'retrieve_qbd_payment_methods',
-  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\nRetrieves a payment method by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific payment methods 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.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the payment method to retrieve.',
-      },
-      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: {
-    readOnlyHint: 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.paymentMethods.retrieve(id, body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/payroll-wage-items/create-qbd-payroll-wage-items.ts

@@ -1,84 +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.payroll_wage_items',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/payroll-wage-items',
-};
-
-export const tool: Tool = {
-  name: 'create_qbd_payroll_wage_items',
-  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\nCreates a new payroll wage item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payroll_wage_item',\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage item is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage items 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        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      expenseAccountId: {
-        type: 'string',
-        description: 'The expense account used to track wage expenses paid through this payroll wage item.',
-      },
-      name: {
-        type: 'string',
-        description:
-          'The case-insensitive unique name of this payroll wage item, unique across all payroll wage items.\n\n**NOTE**: Payroll wage items 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.',
-      },
-      wageType: {
-        type: 'string',
-        description:
-          'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',
-        enum: [
-          'bonus',
-          'commission',
-          'hourly_overtime',
-          'hourly_regular',
-          'hourly_sick',
-          'hourly_vacation',
-          'salary_regular',
-          'salary_sick',
-          'salary_vacation',
-        ],
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      isActive: {
-        type: 'boolean',
-        description:
-          'Indicates whether this payroll wage item is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
-      },
-      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: ['expenseAccountId', 'name', 'wageType', 'conductorEndUserId'],
-  },
-  annotations: {},
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { jq_filter, ...body } = args as any;
-  try {
-    return asTextContentResult(
-      await maybeFilter(jq_filter, await conductor.qbd.payrollWageItems.create(body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/payroll-wage-items/list-qbd-payroll-wage-items.ts

@@ -1,121 +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.payroll_wage_items',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/payroll-wage-items',
-};
-
-export const tool: Tool = {
-  name: 'list_qbd_payroll_wage_items',
-  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\nReturns a list of payroll wage items. Use the `cursor` parameter to paginate through the results.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payroll wage items.',\n      items: {\n        $ref: '#/$defs/payroll_wage_item'\n      }\n    },\n    hasMore: {\n      type: 'boolean',\n      description: 'Indicates whether there are more objects to be fetched.'\n    },\n    nextCursor: {\n      type: 'string',\n      description: 'The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\\n\\n**NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    remainingCount: {\n      type: 'number',\n      description: 'The number of objects remaining to be fetched.'\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'hasMore',\n    'nextCursor',\n    'objectType',\n    'remainingCount',\n    'url'\n  ],\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage item is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage items 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        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      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 payroll wage items 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 payroll wage items 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 payroll wage items 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 payroll wage items whose `name` is alphabetically greater than or equal to this value.',
-      },
-      names: {
-        type: 'array',
-        description:
-          'Filter for specific payroll wage items by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for a payroll wage item.\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 payroll wage items 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 payroll wage items whose `name` is alphabetically less than or equal to this value.',
-      },
-      status: {
-        type: 'string',
-        description: 'Filter for payroll wage items that are active, inactive, or both.',
-        enum: ['active', 'all', 'inactive'],
-      },
-      updatedAfter: {
-        type: 'string',
-        description:
-          "Filter for payroll wage items 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 payroll wage items 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.",
-      },
-      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: ['conductorEndUserId'],
-  },
-  annotations: {
-    readOnlyHint: true,
-  },
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { jq_filter, ...body } = args as any;
-  const response = await conductor.qbd.payrollWageItems.list(body).asResponse();
-  try {
-    return asTextContentResult(await maybeFilter(jq_filter, await response.json()));
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/payroll-wage-items/retrieve-qbd-payroll-wage-items.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.payroll_wage_items',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/payroll-wage-items/{id}',
-};
-
-export const tool: Tool = {
-  name: 'retrieve_qbd_payroll_wage_items',
-  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\nRetrieves a payroll wage item by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific payroll wage items 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.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payroll_wage_item',\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage item is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage items 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        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the payroll wage item to retrieve.',
-      },
-      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: {
-    readOnlyHint: 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.payrollWageItems.retrieve(id, body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

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

@@ -1,47 +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.preferences',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/preferences',
-};
-
-export const tool: Tool = {
-  name: 'retrieve_qbd_preferences',
-  description:
-    'Returns the preferences that the QuickBooks administrator has set for all users of the connected company file. Note that preferences cannot be modified through the API, only through the QuickBooks Desktop user interface.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-    },
-    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.preferences.retrieve(body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/price-levels/create-qbd-price-levels.ts

@@ -1,100 +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.price_levels',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/price-levels',
-};
-
-export const tool: Tool = {
-  name: 'create_qbd_price_levels',
-  description: 'Creates a new price level.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      name: {
-        type: 'string',
-        description:
-          'The case-insensitive unique name of this price level, unique across all price levels.\n\n**NOTE**: Price levels 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.',
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      currencyId: {
-        type: 'string',
-        description:
-          "The price level's currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.",
-      },
-      fixedPercentage: {
-        type: 'string',
-        description:
-          'The fixed percentage adjustment applied to all items for this price level (instead of a per-item price level). Once you create the price level, you cannot change this.\n\nWhen this price level is applied to a customer, it automatically adjusts the `rate` and `amount` columns for applicable line items in sales orders and invoices for that customer. This value supports both positive and negative values - a value of "20" increases prices by 20%, while "-10" decreases prices by 10%.',
-      },
-      isActive: {
-        type: 'boolean',
-        description:
-          'Indicates whether this price level is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
-      },
-      perItemPriceLevels: {
-        type: 'array',
-        description: 'The per-item price level configurations for this price level.',
-        items: {
-          type: 'object',
-          properties: {
-            adjustPercentage: {
-              type: 'string',
-              description:
-                'The percentage adjustment for this per-item price level when using relative pricing. Specifies a percentage to modify pricing, using positive values (e.g., "20") to increase prices by that percentage, or negative values (e.g., "-10") to apply a discount.',
-            },
-            adjustRelativeTo: {
-              type: 'string',
-              description:
-                "The base value reference for this per-item price level's percentage adjustment. Specifies which price to use as the starting point for the adjustment calculation in the price level.\n\n**NOTE:** The price level must use either a fixed pricing approach (`customPrice` or `customPricePercent`) or a relative adjustment approach (`adjustPercentage` with `adjustRelativeTo`) when configuring per-item price levels.",
-              enum: ['cost', 'current_custom_price', 'standard_price'],
-            },
-            itemId: {
-              type: 'string',
-              description:
-                'The item associated with this per-item price level. 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.',
-            },
-            customPrice: {
-              type: 'string',
-              description:
-                'The fixed amount custom price for this per-item price level that overrides the standard price for the specified item. Used when setting an absolute price value for the item in this price level.',
-            },
-            customPricePercent: {
-              type: 'string',
-              description:
-                "The fixed discount percentage for this per-item price level that modifies the specified item's standard price. Used to create a fixed percentage markup or discount specific to this item within this price level.",
-            },
-          },
-          required: ['adjustPercentage', 'adjustRelativeTo', 'itemId'],
-        },
-      },
-    },
-    required: ['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.priceLevels.create(body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };