conductor-node-mcp 13.1.0 → 14.1.0

package/src/tools/qbd/unit-of-measure-sets/list-qbd-unit-of-measure-sets.ts

@@ -1,108 +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.unit_of_measure_sets',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/unit-of-measure-sets',
-};
-
-export const tool: Tool = {
-  name: 'list_qbd_unit_of_measure_sets',
-  description:
-    'Lists all unit-of-measure sets. NOTE: QuickBooks Desktop does not support pagination for unit-of-measure sets; hence, there is no cursor parameter. Users typically have few unit-of-measure sets.\n\nNOTE: The QuickBooks company file must have unit-of-measure enabled (either a single unit per item or multiple units per item).',
-  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 unit-of-measure sets 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 unit-of-measure sets. 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 unit-of-measure sets without limit, unlike paginated endpoints which default to 150 records. This is acceptable because unit-of-measure sets typically have low record counts.',
-      },
-      nameContains: {
-        type: 'string',
-        description:
-          'Filter for unit-of-measure sets 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 unit-of-measure sets 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 unit-of-measure sets whose `name` is alphabetically greater than or equal to this value.',
-      },
-      names: {
-        type: 'array',
-        description:
-          'Filter for specific unit-of-measure sets by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for an unit-of-measure set.\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 unit-of-measure sets 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 unit-of-measure sets whose `name` is alphabetically less than or equal to this value.',
-      },
-      status: {
-        type: 'string',
-        description: 'Filter for unit-of-measure sets that are active, inactive, or both.',
-        enum: ['active', 'all', 'inactive'],
-      },
-      updatedAfter: {
-        type: 'string',
-        description:
-          "Filter for unit-of-measure sets 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 unit-of-measure sets updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
-      },
-    },
-    required: ['conductorEndUserId'],
-  },
-  annotations: {
-    readOnlyHint: true,
-  },
-};
-
-export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const body = args as any;
-  try {
-    return asTextContentResult(await conductor.qbd.unitOfMeasureSets.list(body));
-  } catch (error) {
-    if (error instanceof Conductor.APIError) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };

package/src/tools/qbd/unit-of-measure-sets/retrieve-qbd-unit-of-measure-sets.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.unit_of_measure_sets',
-  operation: 'read',
-  tags: [],
-  httpMethod: 'get',
-  httpPath: '/quickbooks-desktop/unit-of-measure-sets/{id}',
-};
-
-export const tool: Tool = {
-  name: 'retrieve_qbd_unit_of_measure_sets',
-  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 an unit-of-measure set by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific unit-of-measure sets 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/unit_of_measure_set',\n  $defs: {\n    unit_of_measure_set: {\n      type: 'object',\n      title: 'The Unit-Of-Measure Set object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this unit-of-measure set. This ID is unique across all unit-of-measure sets but not across different QuickBooks object types.'\n        },\n        baseUnit: {\n          type: 'object',\n          title: 'The Base Unit object',\n          description: 'The unit-of-measure set\\'s base unit used to track and price item quantities. If the company file is enabled for a single unit of measure per item, the base unit is the only unit available on transaction line items. If enabled for multiple units per item, the base unit is the default unless overridden by the set\\'s default units.',\n          properties: {\n            abbreviation: {\n              type: 'string',\n              description: 'The base unit\\'s short identifier shown in the QuickBooks U/M field on transaction line items.'\n            },\n            name: {\n              type: 'string',\n              description: 'The case-insensitive unique name of this base unit, unique across all base units.\\n\\n**NOTE**: Base units 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          },\n          required: [            'abbreviation',\n            'name'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this unit-of-measure set 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        defaultUnits: {\n          type: 'array',\n          description: 'The unit-of-measure set\\'s default units to appear in the U/M field on transaction line items. You can specify separate defaults for purchases, sales, and shipping.',\n          items: {\n            type: 'object',\n            title: 'The Default Unit object',\n            properties: {\n              unit: {\n                type: 'string',\n                description: 'The unit name for this default unit, as displayed in the U/M field. If the company file is enabled for multiple units per item, this appears as an available unit for the item. Must correspond to the base unit or a related unit defined in this set.'\n              },\n              unitUsedFor: {\n                type: 'string',\n                description: 'Where this default unit is used as the default: purchase line items, sales line items, or shipping lines.',\n                enum: [                  'purchase',\n                  'sales',\n                  'shipping'\n                ]\n              }\n            },\n            required: [              'unit',\n              'unitUsedFor'\n            ]\n          }\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this unit-of-measure set 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 unit-of-measure set, unique across all unit-of-measure sets. To ensure this set appears in the QuickBooks UI for companies configured with a single unit per item, prefix the name with \"By the\" (e.g., \"By the Barrel\").\\n\\n**NOTE**: Unit-of-measure sets 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_unit_of_measure_set\"`.',\n          enum: [            'qbd_unit_of_measure_set'\n          ]\n        },\n        relatedUnits: {\n          type: 'array',\n          description: 'The unit-of-measure set\\'s related units, each specifying how many base units they represent (conversion ratio).',\n          items: {\n            type: 'object',\n            title: 'The Related Unit object',\n            properties: {\n              abbreviation: {\n                type: 'string',\n                description: 'The related unit\\'s short identifier shown in the QuickBooks U/M field on transaction line items.'\n              },\n              conversionRatio: {\n                type: 'string',\n                description: 'The number of base units in this related unit, represented as a decimal string. For example, if the base unit is \"box\" and this related unit is \"case\" with `conversionRatio` = \"10\", that means there are 10 boxes in one case.'\n              },\n              name: {\n                type: 'string',\n                description: 'The case-insensitive unique name of this related unit, unique across all related units.\\n\\n**NOTE**: Related units 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            },\n            required: [              'abbreviation',\n              'conversionRatio',\n              'name'\n            ]\n          }\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this unit-of-measure set 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        unitOfMeasureType: {\n          type: 'string',\n          description: 'The unit-of-measure set\\'s type. Use \"other\" for a custom type defined in QuickBooks.',\n          enum: [            'area',\n            'count',\n            'length',\n            'other',\n            'time',\n            'volume',\n            'weight'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this unit-of-measure set 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        'baseUnit',\n        'createdAt',\n        'defaultUnits',\n        'isActive',\n        'name',\n        'objectType',\n        'relatedUnits',\n        'revisionNumber',\n        'unitOfMeasureType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
-  inputSchema: {
-    type: 'object',
-    properties: {
-      id: {
-        type: 'string',
-        description: 'The QuickBooks-assigned unique identifier of the unit-of-measure set 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.unitOfMeasureSets.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/vendor-credits/create-qbd-vendor-credits.ts

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

package/src/tools/qbd/vendor-credits/delete-qbd-vendor-credits.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.vendor_credits',
-  operation: 'write',
-  tags: [],
-  httpMethod: 'delete',
-  httpPath: '/quickbooks-desktop/vendor-credits/{id}',
-};
-
-export const tool: Tool = {
-  name: 'delete_qbd_vendor_credits',
-  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 vendor credit. The deletion will fail if the vendor credit is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/vendor_credit_delete_response',\n  $defs: {\n    vendor_credit_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted vendor credit.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the vendor credit was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_vendor_credit\"`.',\n          enum: [            'qbd_vendor_credit'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted vendor credit.'\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 vendor credit 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.vendorCredits.delete(id, body)),
-    );
-  } catch (error) {
-    if (error instanceof Conductor.APIError || isJqError(error)) {
-      return asErrorResult(error.message);
-    }
-    throw error;
-  }
-};
-
-export default { metadata, tool, handler };