conductor-node-mcp 13.1.0 → 14.0.0

package/src/tools/qbd/sales-receipts/update-qbd-sales-receipts.ts

@@ -1,532 +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.sales_receipts',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/sales-receipts/{id}',
-};
-
-export const tool: Tool = {
-  name: 'update_qbd_sales_receipts',
-  description:
-    'Updates an existing sales receipt. Credit card payments still have to use a credit-card payment method and remain deposited to Undeposited Funds, so don’t switch the deposit account in those scenarios.',
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the sales receipt to update.',
-      },
-      revisionNumber: {
-        type: 'string',
-        description:
-          "The current QuickBooks-assigned revision number of the sales receipt 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.',
-      },
-      billingAddress: {
-        type: 'object',
-        description: "The sales receipt's billing address.",
-        properties: {
-          city: {
-            type: 'string',
-            description:
-              'The city, district, suburb, town, or village name of the address.\n\nMaximum length: 31 characters.',
-          },
-          country: {
-            type: 'string',
-            description: 'The country name of the address.',
-          },
-          line1: {
-            type: 'string',
-            description:
-              'The first line of the address (e.g., street, PO Box, or company name).\n\nMaximum length: 41 characters.',
-          },
-          line2: {
-            type: 'string',
-            description:
-              'The second line of the address, if needed (e.g., apartment, suite, unit, or building).\n\nMaximum length: 41 characters.',
-          },
-          line3: {
-            type: 'string',
-            description: 'The third line of the address, if needed.\n\nMaximum length: 41 characters.',
-          },
-          line4: {
-            type: 'string',
-            description: 'The fourth line of the address, if needed.\n\nMaximum length: 41 characters.',
-          },
-          line5: {
-            type: 'string',
-            description: 'The fifth line of the address, if needed.\n\nMaximum length: 41 characters.',
-          },
-          note: {
-            type: 'string',
-            description:
-              'A note written at the bottom of the address in the form in which it appears, such as the invoice form.',
-          },
-          postalCode: {
-            type: 'string',
-            description: 'The postal code or ZIP code of the address.\n\nMaximum length: 13 characters.',
-          },
-          state: {
-            type: 'string',
-            description:
-              'The state, county, province, or region name of the address.\n\nMaximum length: 21 characters.',
-          },
-        },
-      },
-      checkNumber: {
-        type: 'string',
-        description: 'The check number of a check received for this sales receipt.',
-      },
-      classId: {
-        type: 'string',
-        description:
-          "The sales receipt's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. A class defined here is automatically used in this sales receipt's line items unless overridden at the line item level.",
-      },
-      customerId: {
-        type: 'string',
-        description: 'The customer or customer-job to which the payment for this sales receipt is credited.',
-      },
-      customerMessageId: {
-        type: 'string',
-        description: 'The message to display to the customer on the sales receipt.',
-      },
-      depositToAccountId: {
-        type: 'string',
-        description: 'The account where the funds for this sales receipt will be or have been deposited.',
-      },
-      documentTemplateId: {
-        type: 'string',
-        description:
-          'The predefined template in QuickBooks that determines the layout and formatting for this sales receipt when printed or displayed.',
-      },
-      dueDate: {
-        type: 'string',
-        description:
-          'The date by which this sales receipt must be paid, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: For sales receipts, this field is often `null` because sales receipts are generally used for point-of-sale payments, where full payment is received at the time of purchase.',
-        format: 'date',
-      },
-      exchangeRate: {
-        type: 'number',
-        description:
-          "The market exchange rate between this sales receipt's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).",
-      },
-      isPending: {
-        type: 'boolean',
-        description: 'Indicates whether this sales receipt has not been completed.',
-      },
-      isQueuedForEmail: {
-        type: 'boolean',
-        description:
-          'Indicates whether this sales receipt is included in the queue of documents for QuickBooks to email to the customer.',
-      },
-      isQueuedForPrint: {
-        type: 'boolean',
-        description:
-          'Indicates whether this sales receipt is included in the queue of documents for QuickBooks to print.',
-      },
-      lineGroups: {
-        type: 'array',
-        description:
-          "The sales receipt's line item groups, each representing a predefined set of related items.\n\n**IMPORTANT**:\n\n1. Including this array in your update request will **REPLACE** all existing line item groups for the sales receipt with this array. To keep any existing line item groups, you must include them in this array even if they have not changed. **Any line item groups not included will be removed.**\n\n2. To add a new line item group, include it here with the `id` field set to `-1`.\n\n3. If you do not wish to modify any line item groups, omit this field entirely to keep them unchanged.",
-        items: {
-          type: 'object',
-          properties: {
-            id: {
-              type: 'string',
-              description:
-                'The QuickBooks-assigned unique identifier of an existing sales receipt line group you wish to retain or update.\n\n**IMPORTANT**: Set this field to `-1` for new sales receipt line groups you wish to add.',
-            },
-            itemGroupId: {
-              type: 'string',
-              description:
-                "The sales receipt line group's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry.",
-            },
-            lines: {
-              type: 'array',
-              description:
-                "The sales receipt line group's line items, each representing a single product or service sold.\n\n**IMPORTANT**:\n\n1. Including this array in your update request will **REPLACE** all existing line items for the sales receipt line group with this array. To keep any existing line items, you must include them in this array even if they have not changed. **Any line items not included will be removed.**\n\n2. To add a new line item, include it here with the `id` field set to `-1`.\n\n3. If you do not wish to modify any line items, omit this field entirely to keep them unchanged.",
-              items: {
-                type: 'object',
-                properties: {
-                  id: {
-                    type: 'string',
-                    description:
-                      'The QuickBooks-assigned unique identifier of an existing sales receipt line you wish to retain or update.\n\n**IMPORTANT**: Set this field to `-1` for new sales receipt lines you wish to add.',
-                  },
-                  amount: {
-                    type: 'string',
-                    description:
-                      'The monetary amount of this sales receipt line, represented as a decimal string. If both `quantity` and `rate` are specified but not `amount`, QuickBooks will use them to calculate `amount`. If `amount`, `rate`, and `quantity` are all unspecified, then QuickBooks will calculate `amount` based on a `quantity` of `1` and the suggested `rate`. This field cannot be cleared.',
-                  },
-                  classId: {
-                    type: 'string',
-                    description:
-                      "The sales receipt line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all sales receipt lines unless overridden here, at the transaction line level.",
-                  },
-                  description: {
-                    type: 'string',
-                    description: 'A description of this sales receipt line.',
-                  },
-                  inventorySiteId: {
-                    type: 'string',
-                    description:
-                      'The site location where inventory for the item associated with this sales receipt line is stored.',
-                  },
-                  inventorySiteLocationId: {
-                    type: 'string',
-                    description:
-                      'The specific location (e.g., bin or shelf) within the inventory site where the item associated with this sales receipt line is stored.',
-                  },
-                  itemId: {
-                    type: 'string',
-                    description:
-                      'The item associated with this sales receipt line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',
-                  },
-                  lotNumber: {
-                    type: 'string',
-                    description:
-                      'The lot number of the item associated with this sales receipt line. Used for tracking groups of inventory items that are purchased or manufactured together.',
-                  },
-                  otherCustomField1: {
-                    type: 'string',
-                    description:
-                      "A built-in custom field for additional information specific to this sales receipt line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all sales receipt lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.",
-                  },
-                  otherCustomField2: {
-                    type: 'string',
-                    description:
-                      "A second built-in custom field for additional information specific to this sales receipt line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all sales receipt lines for convenience. Like `otherCustomField1`, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.",
-                  },
-                  overrideItemAccountId: {
-                    type: 'string',
-                    description:
-                      'The account to use for this sales receipt line, overriding the default account associated with the item.',
-                  },
-                  overrideUnitOfMeasureSetId: {
-                    type: 'string',
-                    description:
-                      'Specifies an alternative unit-of-measure set when updating this sales receipt line\'s `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item\'s default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.',
-                  },
-                  priceLevelId: {
-                    type: 'string',
-                    description:
-                      'The price level applied to this sales receipt line. This overrides any price level set on the corresponding customer. The resulting sales receipt line will not show this price level, only the final `rate` calculated from it.',
-                  },
-                  priceRuleConflictStrategy: {
-                    type: 'string',
-                    description:
-                      'Specifies how to resolve price rule conflicts when adding or modifying this sales receipt line.',
-                    enum: ['base_price', 'zero'],
-                  },
-                  quantity: {
-                    type: 'number',
-                    description:
-                      'The quantity of the item associated with this sales receipt line. This field cannot be cleared.\n\n**NOTE**: Do not use this field if the associated item is a discount item.',
-                  },
-                  rate: {
-                    type: 'string',
-                    description:
-                      'The price per unit for this sales receipt line. If both `rate` and `amount` are specified, `rate` will be ignored. If both `quantity` and `amount` are specified but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a decimal string. This field cannot be cleared.',
-                  },
-                  ratePercent: {
-                    type: 'string',
-                    description:
-                      'The price of this sales receipt line expressed as a percentage. Typically used for discount or markup items.',
-                  },
-                  salesTaxCodeId: {
-                    type: 'string',
-                    description:
-                      'The sales-tax code for this sales receipt line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.\n\nDefault codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.',
-                  },
-                  serialNumber: {
-                    type: 'string',
-                    description:
-                      'The serial number of the item associated with this sales receipt line. This is used for tracking individual units of serialized inventory items.',
-                  },
-                  serviceDate: {
-                    type: 'string',
-                    description:
-                      'The date on which the service for this sales receipt line was or will be performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.',
-                    format: 'date',
-                  },
-                  unitOfMeasure: {
-                    type: 'string',
-                    description:
-                      "The unit-of-measure used for the `quantity` in this sales receipt line. Must be a valid unit within the item's available units of measure.",
-                  },
-                },
-                required: ['id'],
-              },
-            },
-            overrideUnitOfMeasureSetId: {
-              type: 'string',
-              description:
-                'Specifies an alternative unit-of-measure set when updating this sales receipt line group\'s `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item\'s default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.',
-            },
-            quantity: {
-              type: 'number',
-              description:
-                'The quantity of the item group associated with this sales receipt line group. This field cannot be cleared.\n\n**NOTE**: Do not use this field if the associated item group is a discount item group.',
-            },
-            unitOfMeasure: {
-              type: 'string',
-              description:
-                "The unit-of-measure used for the `quantity` in this sales receipt line group. Must be a valid unit within the item's available units of measure.",
-            },
-          },
-          required: ['id'],
-        },
-      },
-      lines: {
-        type: 'array',
-        description:
-          "The sales receipt's line items, each representing a single product or service sold.\n\n**IMPORTANT**:\n\n1. Including this array in your update request will **REPLACE** all existing line items for the sales receipt with this array. To keep any existing line items, you must include them in this array even if they have not changed. **Any line items not included will be removed.**\n\n2. To add a new line item, include it here with the `id` field set to `-1`.\n\n3. If you do not wish to modify any line items, omit this field entirely to keep them unchanged.",
-        items: {
-          type: 'object',
-          properties: {
-            id: {
-              type: 'string',
-              description:
-                'The QuickBooks-assigned unique identifier of an existing sales receipt line you wish to retain or update.\n\n**IMPORTANT**: Set this field to `-1` for new sales receipt lines you wish to add.',
-            },
-            amount: {
-              type: 'string',
-              description:
-                'The monetary amount of this sales receipt line, represented as a decimal string. If both `quantity` and `rate` are specified but not `amount`, QuickBooks will use them to calculate `amount`. If `amount`, `rate`, and `quantity` are all unspecified, then QuickBooks will calculate `amount` based on a `quantity` of `1` and the suggested `rate`. This field cannot be cleared.',
-            },
-            classId: {
-              type: 'string',
-              description:
-                "The sales receipt line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all sales receipt lines unless overridden here, at the transaction line level.",
-            },
-            description: {
-              type: 'string',
-              description: 'A description of this sales receipt line.',
-            },
-            inventorySiteId: {
-              type: 'string',
-              description:
-                'The site location where inventory for the item associated with this sales receipt line is stored.',
-            },
-            inventorySiteLocationId: {
-              type: 'string',
-              description:
-                'The specific location (e.g., bin or shelf) within the inventory site where the item associated with this sales receipt line is stored.',
-            },
-            itemId: {
-              type: 'string',
-              description:
-                'The item associated with this sales receipt line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',
-            },
-            lotNumber: {
-              type: 'string',
-              description:
-                'The lot number of the item associated with this sales receipt line. Used for tracking groups of inventory items that are purchased or manufactured together.',
-            },
-            otherCustomField1: {
-              type: 'string',
-              description:
-                "A built-in custom field for additional information specific to this sales receipt line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all sales receipt lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.",
-            },
-            otherCustomField2: {
-              type: 'string',
-              description:
-                "A second built-in custom field for additional information specific to this sales receipt line. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all sales receipt lines for convenience. Like `otherCustomField1`, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.",
-            },
-            overrideItemAccountId: {
-              type: 'string',
-              description:
-                'The account to use for this sales receipt line, overriding the default account associated with the item.',
-            },
-            overrideUnitOfMeasureSetId: {
-              type: 'string',
-              description:
-                'Specifies an alternative unit-of-measure set when updating this sales receipt line\'s `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item\'s default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.',
-            },
-            priceLevelId: {
-              type: 'string',
-              description:
-                'The price level applied to this sales receipt line. This overrides any price level set on the corresponding customer. The resulting sales receipt line will not show this price level, only the final `rate` calculated from it.',
-            },
-            priceRuleConflictStrategy: {
-              type: 'string',
-              description:
-                'Specifies how to resolve price rule conflicts when adding or modifying this sales receipt line.',
-              enum: ['base_price', 'zero'],
-            },
-            quantity: {
-              type: 'number',
-              description:
-                'The quantity of the item associated with this sales receipt line. This field cannot be cleared.\n\n**NOTE**: Do not use this field if the associated item is a discount item.',
-            },
-            rate: {
-              type: 'string',
-              description:
-                'The price per unit for this sales receipt line. If both `rate` and `amount` are specified, `rate` will be ignored. If both `quantity` and `amount` are specified but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a decimal string. This field cannot be cleared.',
-            },
-            ratePercent: {
-              type: 'string',
-              description:
-                'The price of this sales receipt line expressed as a percentage. Typically used for discount or markup items.',
-            },
-            salesTaxCodeId: {
-              type: 'string',
-              description:
-                'The sales-tax code for this sales receipt line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.\n\nDefault codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.',
-            },
-            serialNumber: {
-              type: 'string',
-              description:
-                'The serial number of the item associated with this sales receipt line. This is used for tracking individual units of serialized inventory items.',
-            },
-            serviceDate: {
-              type: 'string',
-              description:
-                'The date on which the service for this sales receipt line was or will be performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.',
-              format: 'date',
-            },
-            unitOfMeasure: {
-              type: 'string',
-              description:
-                "The unit-of-measure used for the `quantity` in this sales receipt line. Must be a valid unit within the item's available units of measure.",
-            },
-          },
-          required: ['id'],
-        },
-      },
-      memo: {
-        type: 'string',
-        description:
-          'A memo or note for this sales receipt that appears in reports, but not on the sales receipt.',
-      },
-      otherCustomField: {
-        type: 'string',
-        description:
-          "A built-in custom field for additional information specific to this sales receipt. Unlike the user-defined fields in the `customFields` array, this is a standard QuickBooks field that exists for all sales receipts for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Unlike `otherCustomField1` and `otherCustomField2`, which are line item fields, this exists at the transaction level. Hidden by default in the QuickBooks UI.",
-      },
-      paymentMethodId: {
-        type: 'string',
-        description: "The sales receipt's payment method (e.g., cash, check, credit card).",
-      },
-      refNumber: {
-        type: 'string',
-        description:
-          'The case-sensitive user-defined reference number for this sales receipt, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.',
-      },
-      salesRepresentativeId: {
-        type: 'string',
-        description:
-          "The sales receipt's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.",
-      },
-      salesTaxCodeId: {
-        type: 'string',
-        description:
-          'The sales-tax code for this sales receipt, determining whether it is taxable or non-taxable. This can be overridden at the 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.',
-      },
-      salesTaxItemId: {
-        type: 'string',
-        description:
-          'The sales-tax item used to calculate the actual tax amount for this sales receipt\'s transactions by applying a specific tax rate collected for a single tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this field drives the actual tax calculation and reporting.\n\nFor sales receipts, while using this field to specify a single tax item/group that applies uniformly is recommended, complex tax scenarios may require alternative approaches. In such cases, you can set this field to a 0% tax item (conventionally named "Tax Calculated On Invoice") and handle tax calculations through line items instead. When using line items for taxes, note that only individual tax items (not tax groups) can be used, subtotals can help apply a tax to multiple items but only the first tax line after a subtotal is calculated automatically (subsequent tax lines require manual amounts), and the rate column will always display the actual tax amount rather than the rate percentage.',
-      },
-      shipmentOrigin: {
-        type: 'string',
-        description:
-          'The origin location from where the product associated with this sales receipt is shipped. This is the point at which ownership and liability for goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for this field, which stands for "freight on board". This field is informational and has no accounting implications.',
-      },
-      shippingAddress: {
-        type: 'object',
-        description: "The sales receipt's shipping address.",
-        properties: {
-          city: {
-            type: 'string',
-            description:
-              'The city, district, suburb, town, or village name of the address.\n\nMaximum length: 31 characters.',
-          },
-          country: {
-            type: 'string',
-            description: 'The country name of the address.',
-          },
-          line1: {
-            type: 'string',
-            description:
-              'The first line of the address (e.g., street, PO Box, or company name).\n\nMaximum length: 41 characters.',
-          },
-          line2: {
-            type: 'string',
-            description:
-              'The second line of the address, if needed (e.g., apartment, suite, unit, or building).\n\nMaximum length: 41 characters.',
-          },
-          line3: {
-            type: 'string',
-            description: 'The third line of the address, if needed.\n\nMaximum length: 41 characters.',
-          },
-          line4: {
-            type: 'string',
-            description: 'The fourth line of the address, if needed.\n\nMaximum length: 41 characters.',
-          },
-          line5: {
-            type: 'string',
-            description: 'The fifth line of the address, if needed.\n\nMaximum length: 41 characters.',
-          },
-          note: {
-            type: 'string',
-            description:
-              'A note written at the bottom of the address in the form in which it appears, such as the invoice form.',
-          },
-          postalCode: {
-            type: 'string',
-            description: 'The postal code or ZIP code of the address.\n\nMaximum length: 13 characters.',
-          },
-          state: {
-            type: 'string',
-            description:
-              'The state, county, province, or region name of the address.\n\nMaximum length: 21 characters.',
-          },
-        },
-      },
-      shippingDate: {
-        type: 'string',
-        description:
-          'The date when the products or services for this sales receipt were shipped or are expected to be shipped, in ISO 8601 format (YYYY-MM-DD).',
-        format: 'date',
-      },
-      shippingMethodId: {
-        type: 'string',
-        description:
-          'The shipping method used for this sales receipt, such as standard mail or overnight delivery.',
-      },
-      transactionDate: {
-        type: 'string',
-        description: 'The date of this sales receipt, 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.salesReceipts.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/sales-representatives/create-qbd-sales-representatives.ts

@@ -1,68 +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.sales_representatives',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'post',
-  httpPath: '/quickbooks-desktop/sales-representatives',
-};
-
-export const tool: Tool = {
-  name: 'create_qbd_sales_representatives',
-  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 sales representative that references an existing employee, vendor, or other-name record so it can be assigned on sales forms.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_representative',\n  $defs: {\n    sales_representative: {\n      type: 'object',\n      title: 'The Sales Representative object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales representative. This ID is unique across all sales representatives but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative 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        entity: {\n          type: 'object',\n          description: 'The sales representative\\'s corresponding person entity in QuickBooks, stored as either an employee, vendor, or other-name entry.',\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        initial: {\n          type: 'string',\n          description: 'The initials of this sales representative\\'s name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales representative is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_sales_representative\"`.',\n          enum: [            'qbd_sales_representative'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales representative 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 sales representative 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        'entity',\n        'initial',\n        'isActive',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      entityId: {
-        type: 'string',
-        description:
-          "The sales representative's corresponding person entity in QuickBooks, stored as either an employee, vendor, or other-name entry.",
-      },
-      initial: {
-        type: 'string',
-        description: "The initials of this sales representative's name.\n\nMaximum length: 5 characters.",
-      },
-      conductorEndUserId: {
-        type: 'string',
-        description: 'The ID of the End-User to receive this request.',
-      },
-      isActive: {
-        type: 'boolean',
-        description:
-          'Indicates whether this sales representative 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: ['entityId', 'initial', '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.salesRepresentatives.create(body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };