conductor-node 0.1.4 → 0.1.5

package/dist/src/qb/qbXMLTypes/Account.d.ts

@@ -1,320 +0,0 @@
-import type { ActiveStatus, CurrencyFilter, CurrencyRef, DataExtRet, NameFilter, NameRangeFilter, ParentRef, SalesTaxCodeRef } from "../../qb/qbXMLTypes/shared";
-export interface AccountAddRq {
-    AccountAdd: AccountAdd;
-    /**
-     * You use this if you want to limit the data that will be returned in the
-     * response. In this list, you specify the name of each top-level element or
-     * aggregate that you want to be returned in the response to the request. You
-     * cannot specify fields within an aggregate, for example, you cannot specify
-     * a `City` within an `Address`: you must specify Address and will get the
-     * entire address. The names specified in the list are not parsed, so you must
-     * be especially careful to supply valid names, properly cased. No error is
-     * returned in the status code if you specify an invalid name. Notice that if
-     * you want to return custom data or private data extensions, you must specify
-     * the DataExtRet element and you must supply the `OwnerID` set to either a
-     * value of 0 (custom data) or the `GUID` for the private data.
-     */
-    IncludeRetElement?: string;
-}
-export interface AccountAddRs {
-    AccountRet?: AccountRet;
-}
-export interface AccountAdd {
-    /**
-     * The case-insensitive name of a list object, not including the names of its
-     * ancestors. Name must be unique, unless it is the Name of a “hierarchical”
-     * list object. List objects in different hierarchies can have duplicate names
-     * because their FullNames will still be unique. For example, two objects
-     * could both have the Name kitchen, but they could have unique FullNames,
-     * such as Job12:kitchen and Baker:kitchen. For built-in currencies, Name is
-     * the internationally accepted currency name and is not editable.
-     */
-    Name: string;
-    /**
-     * If `IsActive` is `true`, this object is currently enabled for use by
-     * QuickBooks. The default value is `true`.
-     */
-    IsActive?: boolean;
-    /**
-     * A reference to the list object that is one level above this one. For
-     * example, an inventory item with the `FullName` of
-     * `GermanCars:Mercedes-Benz:CL500I99AA` might have a parent object with the
-     * `FullName` of `GermanCars:Mercedes-Benz`. In a request, if a `ParentRef`
-     * aggregate includes both `FullName` and `ListID`, `FullName` will be
-     * ignored.
-     */
-    ParentRef?: ParentRef;
-    /**
-     * The type of QuickBooks account. You cannot create or modify a non-posting
-     * account through the SDK, because QuickBooks creates these accounts behind
-     * the scenes. This means that you cannot send an AccountAdd request with an
-     * AccountType of NonPosting.
-     */
-    AccountType: AccountType;
-    /**
-     * Account numbers appear in the QuickBooks chart of accounts, Account fields,
-     * and reports and graphs. If the `IsUsingAccountNumber` preference is `false`
-     * (that is, if the QuickBooks user has the account numbers Preference turned
-     * off), you can still set account numbers through the SDK, but the numbers
-     * will not be visible in the user interface.
-     */
-    AccountNumber?: string;
-    /**
-     * The bank account number or an identifying note about the account. If a
-     * `BankNumber` exists in a QuickBooks company file, it will only be returned
-     * to applications that have been granted permission to access sensitive data
-     * and that are using SDK v2.0 or greater.
-     */
-    BankNumber?: string;
-    /**
-     * A descriptive text field.
-     */
-    Desc?: string;
-    /**
-     * The amount of money in, or the value of, this account as of
-     * `OpenBalanceDate`. On a bank statement, the amount of money in the account
-     * at the beginning of the statement period.
-     */
-    OpenBalance?: string;
-    /**
-     * The date when an opening balance was entered for this account.
-     */
-    OpenBalanceDate?: string;
-    /**
-     * Each item on a sales form is assigned a sales-tax code that indicates
-     * whether the item is taxable or non-taxable, and why. Two general codes,
-     * which can be modified but not deleted, appear on the sales-tax code list by
-     * default: `Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)`,
-     * `Taxable (Name = TAX; Desc = Taxable; IsTaxable = true)`. A sales-tax code
-     * can be deleted only if it is no longer associated with any customer, item,
-     * or transaction. If the “Do You Charge Sales Tax?” preference within
-     * QuickBooks is set to No, QuickBooks will assign the default non-taxable
-     * sales-tax code to all sales. A `SalesTaxCodeRef` aggregate refers to a
-     * sales-tax code on the list. In a request, if a `SalesTaxCodeRef` aggregate
-     * includes both FullName and `ListID`, FullName will be ignored. In a
-     * Customer message, `SalesTaxCodeRef` refers to the sales-tax code that will
-     * be used for items related to this customer. In an ItemInventory message,
-     * `SalesTaxCodeRef` refers to the type of sales tax that will be charged for
-     * this item, if it is a taxable item and if sales tax is set up within
-     * QuickBooks.
-     */
-    SalesTaxCodeRef?: SalesTaxCodeRef;
-    /**
-     * An internal representation of the tax line associated with this account.
-     */
-    TaxLineID?: number;
-    /**
-     * The currency object contains all of the information needed by QuickBooks to
-     * display and use. For built-in currencies, the name and currency code values
-     * are internationally accepted values and thus are not editable. The comma
-     * format is editable, as is the IsActive status. For user-defined currencies,
-     * every value in the object is editable including name and currency code.
-     * When used with PriceLevels, the CurrencyRef should only be used with “per
-     * item” price levels.
-     */
-    CurrencyRef?: CurrencyRef;
-}
-export interface AccountQueryRq {
-    ListID?: string;
-    FullName?: string;
-    /**
-     * Limits the number of objects that a query returns. (To get a count of how
-     * many objects could possibly be returned, use the metaData query attribute.)
-     * If you include a `MaxReturned` value, it must be at least 1.
-     */
-    MaxReturned?: number;
-    /**
-     * Used in filters to select list objects based on whether or not they are
-     * currently enabled for use by QuickBooks. The default value is `ActiveOnly`,
-     * which selects only list objects that are active.
-     */
-    ActiveStatus?: ActiveStatus;
-    /**
-     * Selects objects modified on or after this date.
-     *
-     * `FromModifiedDate` and `ToModifiedDate` must be between 1970-01-01 and
-     * 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). (The time portion of
-     * the field was not supported in qbXML version 1.0 or 1.1.)
-     *
-     * If `FromModifiedDate` includes a date but not a time (for example, if you
-     * set `FromModifiedDate` to 2003-02-14), the time is assumed to be zero
-     * (2003-02-14T00:00:00). If you omit `FromModifiedDate`, it will be set to
-     * 1970-01-01T00:00:00 (1969-12-31T16:00:00-08:00 PST).
-     */
-    FromModifiedDate?: string;
-    /**
-     * Selects objects modified on or before this date.
-     *
-     * `ToModifiedDate` and `FromModifiedDate` must be between 1970-01-01 and
-     * 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). (Note that the time
-     * portion of the field was not supported in qbXML version 1.0 or 1.1.)
-     *
-     * If `ToModifiedDate` includes a date but not a time (for example, if you set
-     * `ToModifiedDate` to 2003-02-14), the time is assumed to be the end of the
-     * day (2003-02-14T23:59:59). If you omit `ToModifiedDate` altogether, it will
-     * be set to 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST).
-     */
-    ToModifiedDate?: string;
-    /**
-     * Filters according to the object’s `Name`.
-     */
-    NameFilter?: NameFilter;
-    /**
-     * Filters according to the object’s `Name`.
-     */
-    NameRangeFilter?: NameRangeFilter;
-    /**
-     * A list of QuickBooks account types.
-     */
-    AccountType?: AccountType;
-    /**
-     * Filters by the specified currency.
-     */
-    CurrencyFilter?: CurrencyFilter;
-    /**
-     * You use this if you want to limit the data that will be returned in the
-     * response. In this list, you specify the name of each top-level element or
-     * aggregate that you want to be returned in the response to the request. You
-     * cannot specify fields within an aggregate, for example, you cannot specify
-     * a `City` within an `Address`: you must specify Address and will get the
-     * entire address. The names specified in the list are not parsed, so you must
-     * be especially careful to supply valid names, properly cased. No error is
-     * returned in the status code if you specify an invalid name. Notice that if
-     * you want to return custom data or private data extensions, you must specify
-     * the DataExtRet element and you must supply the `OwnerID` set to either a
-     * value of 0 (custom data) or the `GUID` for the private data.
-     */
-    IncludeRetElement?: string;
-    /**
-     * Zero or more `OwnerID` values. `OwnerID` refers to the owner of a data
-     * extension: If `OwnerID` is 0, this is a public data extension, also known
-     * as a custom field. Custom fields appear in the QuickBooks UI.
-     *
-     * If `OwnerID` is a GUID, for example
-     * `{6B063959-81B0-4622-85D6-F548C8CCB517}`, this field is a private data
-     * extension defined by an integrated application. Private data extensions do
-     * not appear in the QuickBooks UI.
-     *
-     * Note that `OwnerID` values are not case-sensitive, meaning that if you
-     * enter an `OwnerID` value with lower-case letters, the value will be saved
-     * and returned with upper-case letters.
-     *
-     * When you share a private data extension with another application, the other
-     * application must know both the `OwnerID` and the `DataExtName`, as these
-     * together form a data extension’s unique name.
-     */
-    OwnerID?: string;
-}
-export interface AccountQueryRs {
-    AccountRet?: AccountRet;
-}
-export interface AccountRet {
-    /**
-     * Along with `FullName`, `ListID` is a way to identify a list object. When a
-     * list object is added to QuickBooks through the SDK or through the
-     * QuickBooks user interface, the server assigns it a `ListID`. A `ListID` is
-     * not unique across lists, but it is unique across each particular type of
-     * list. For example, two customers could not have the same `ListID`, and a
-     * customer could not have the same `ListID` as an employee (because Customer
-     * and Employee are both name lists). But a customer could have the same
-     * `ListID` as a non-inventory item.
-     */
-    ListID: string;
-    /**
-     * Time the object was created.
-     */
-    TimeCreated: string;
-    /**
-     * Time the object was last modified.
-     */
-    TimeModified: string;
-    /**
-     * A number that the server generates and assigns to this object. Every time
-     * the object is changed, the server will change its `EditSequence` value.
-     * When you try to modify a list object, you must provide its `EditSequence`.
-     * The server compares the `EditSequence` you provide with the `EditSequence`
-     * in memory to make sure you are dealing with the latest copy of the object.
-     * If you are not, the server will reject the request and return an error.
-     * Because `EditSequence` is only used to check whether two objects match,
-     * there is no reason to interpret its value.
-     */
-    EditSequence: string;
-    /**
-     * The case-insensitive name of a list object, not including the names of its
-     * ancestors. `Name` must be unique, unless it is the `Name` of a
-     * “hierarchical” list object. List objects in different hierarchies can have
-     * duplicate names because their `FullNames` will still be unique. For
-     * example, two objects could both have the `Name` kitchen, but they could
-     * have unique `FullNames`, such as Job12:kitchen and Baker:kitchen. For
-     * built-in currencies, `Name` is the internationally accepted currency name
-     * and is not editable.
-     */
-    Name: string;
-    /**
-     * `FullName` (along with `ListID`) is a way to identify a list object. The
-     * `FullName` is the name prefixed by the names of each ancestor, for example
-     * `Jones:Kitchen:Cabinets`. `FullName` values are not case-sensitive.
-     */
-    FullName: string;
-    /**
-     * If `IsActive` is true, this object is currently enabled for use by
-     * QuickBooks. The default value is `true`.
-     */
-    IsActive?: boolean;
-    /**
-     * A reference to the list object that is one level above this one. For
-     * example, an inventory item with the `FullName` of
-     * `GermanCars:Mercedes-Benz:CL500I99AA` might have a parent object with the
-     * `FullName` of `GermanCars:Mercedes-Benz`. In a request, if a `ParentRef`
-     * aggregate includes both `FullName` and `ListID`, `FullName` will be
-     * ignored.
-     */
-    ParentRef?: ParentRef;
-    /**
-     * The number of ancestors. For example, The customer job with `Name =
-     * carpets` and `FullName = Jones:Building2:carpets` would have a sublevel of
-     * 2.
-     */
-    Sublevel: number;
-    /**
-     * The type of QuickBooks account. You cannot create or modify a non-posting
-     * account through the SDK, because QuickBooks creates these accounts behind
-     * the scenes. This means that you cannot send an `AccountAdd` request with an
-     * `AccountType` of `NonPosting`.
-     */
-    AccountType: AccountType;
-    /**
-     * If `SpecialAccountType` returns a value, then QuickBooks automatically
-     * created this account when it was needed. Some special accounts cannot be
-     * overridden, because QuickBooks uses them exclusively for special purposes.
-     */
-    SpecialAccountType?: SpecialAccountType;
-    /**
-     * Indicates whether the account is used for tax.
-     */
-    IsTaxAccount?: boolean;
-    /**
-     * Account numbers appear in the QuickBooks chart of accounts, `Account`
-     * fields, and reports and graphs. If the `IsUsingAccountNumber` preference is
-     * false (that is, if the QuickBooks user has the account numbers Preference
-     * turned off), you can still set account numbers through the SDK, but the
-     * numbers will not be visible in the user interface.
-     */
-    AccountNumber?: string;
-    BankNumber?: string;
-    Desc?: string;
-    Balance?: string;
-    TotalBalance?: string;
-    SalesTaxCodeRef?: SalesTaxCodeRef;
-    TaxLineInfoRet?: {
-        TaxLineID: number;
-        TaxLineName?: string;
-    };
-    CashFlowClassification?: CashFlowClassification;
-    CurrencyRef?: CurrencyRef;
-    DataExtRet?: DataExtRet;
-}
-declare type AccountType = "AccountsPayable" | "AccountsReceivable" | "Bank" | "CostOfGoodsSold" | "CreditCard" | "Equity" | "Expense" | "FixedAsset" | "Income" | "LongTermLiability" | "NonPosting" | "OtherAsset" | "OtherCurrentAsset" | "OtherCurrentLiability" | "OtherExpense" | "OtherIncome";
-declare type SpecialAccountType = "AccountsPayable" | "AccountsReceivable" | "CondenseItemAdjustmentExpenses" | "CostOfGoodsSold" | "DirectDepositLiabilities" | "Estimates" | "ExchangeGainLoss" | "InventoryAssets" | "ItemReceiptAccount" | "OpeningBalanceEquity" | "PayrollExpenses" | "PayrollLiabilities" | "PettyCash" | "PurchaseOrders" | "ReconciliationDifferences" | "RetainedEarnings" | "SalesOrders" | "SalesTaxPayable" | "UncategorizedExpenses" | "UncategorizedIncome" | "UndepositedFunds";
-declare type CashFlowClassification = "Financing" | "Investing" | "None" | "NotApplicable" | "Operating";
-export {};

package/dist/src/qb/qbXMLTypes/Customer.d.ts

@@ -1,226 +0,0 @@
-import type { ActiveStatus, AdditionalContactRef, AdditionalNotesRet, ClassFilter, ClassRef, ContactsRet, CurrencyFilter, CurrencyRef, DataExtRet, NameFilter, NameRangeFilter, ParentRef, SalesTaxCodeRef, SalesTaxCountry, ShipAddress, TermsRef, TotalBalanceFilter } from "../../qb/qbXMLTypes/shared";
-export interface CustomerQueryRq {
-    ListID?: string;
-    FullName?: string;
-    /**
-     * Limits the number of objects that a query returns. (To get a count of how
-     * many objects could possibly be returned, use the metaData query attribute.)
-     * If you include a `MaxReturned` value, it must be at least 1.
-     */
-    MaxReturned?: number;
-    /**
-     * Used in filters to select list objects based on whether or not they are
-     * currently enabled for use by QuickBooks. The default value is
-     * `asActiveOnly`, which selects only list objects that are active.
-     */
-    ActiveStatus?: ActiveStatus;
-    /**
-     * Selects objects modified on or after this date.
-     *
-     * `FromModifiedDate` and `ToModifiedDate` must be between 1970-01-01 and
-     * 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). (The time portion of
-     * the field was not supported in qbXML version 1.0 or 1.1.)
-     *
-     * If `FromModifiedDate` includes a date but not a time (for example, if you
-     * set `FromModifiedDate` to 2003-02-14), the time is assumed to be zero
-     * (2003-02-14T00:00:00). If you omit `FromModifiedDate`, it will be set to
-     * 1970-01-01T00:00:00 (1969-12-31T16:00:00-08:00 PST).
-     */
-    FromModifiedDate?: string;
-    /**
-     * Selects objects modified on or before this date.
-     *
-     * `ToModifiedDate` and `FromModifiedDate` must be between 1970-01-01 and
-     * 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). (Note that the time
-     * portion of the field was not supported in qbXML version 1.0 or 1.1.)
-     *
-     * If `ToModifiedDate` includes a date but not a time (for example, if you set
-     * `ToModifiedDate` to 2003-02-14), the time is assumed to be the end of the
-     * day (2003-02-14T23:59:59). If you omit `ToModifiedDate` altogether, it will
-     * be set to 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST).
-     */
-    ToModifiedDate?: string;
-    /**
-     * Filters according to the object’s `Name`.
-     */
-    NameFilter?: NameFilter;
-    /**
-     * Filters according to the object’s `Name`.
-     */
-    NameRangeFilter?: NameRangeFilter;
-    TotalBalanceFilter?: TotalBalanceFilter;
-    /**
-     * Filters by the specified currency.
-     */
-    CurrencyFilter?: CurrencyFilter;
-    ClassFilter?: ClassFilter;
-    /**
-     * You use this if you want to limit the data that will be returned in the
-     * response. In this list, you specify the name of each top-level element or
-     * aggregate that you want to be returned in the response to the request. You
-     * cannot specify fields within an aggregate, for example, you cannot specify
-     * a `City` within an `Address`: you must specify Address and will get the
-     * entire address. The names specified in the list are not parsed, so you must
-     * be especially careful to supply valid names, properly cased. No error is
-     * returned in the status code if you specify an invalid name. Notice that if
-     * you want to return custom data or private data extensions, you must specify
-     * the DataExtRet element and you must supply the `OwnerID` set to either a
-     * value of 0 (custom data) or the `GUID` for the private data.
-     */
-    IncludeRetElement?: string;
-    /**
-     * Zero or more `OwnerID` values. `OwnerID` refers to the owner of a data
-     * extension: If `OwnerID` is 0, this is a public data extension, also known
-     * as a custom field. Custom fields appear in the QuickBooks UI.
-     *
-     * If `OwnerID` is a GUID, for example
-     * `{6B063959-81B0-4622-85D6-F548C8CCB517}`, this field is a private data
-     * extension defined by an integrated application. Private data extensions do
-     * not appear in the QuickBooks UI.
-     *
-     * Note that `OwnerID` values are not case-sensitive, meaning that if you
-     * enter an `OwnerID` value with lower-case letters, the value will be saved
-     * and returned with upper-case letters.
-     *
-     * When you share a private data extension with another application, the other
-     * application must know both the `OwnerID` and the `DataExtName`, as these
-     * together form a data extension’s unique name.
-     */
-    OwnerID?: string;
-}
-export interface CustomerQueryRs {
-    CustomerRet?: CustomerRet;
-}
-export interface CustomerRet {
-    ListID: string;
-    TimeCreated: string;
-    TimeModified: string;
-    EditSequence: string;
-    Name: string;
-    FullName: string;
-    IsActive?: boolean;
-    ClassRef?: ClassRef;
-    ParentRef?: ParentRef;
-    Sublevel: number;
-    CompanyName?: string;
-    Salutation?: string;
-    FirstName?: string;
-    MiddleName?: string;
-    LastName?: string;
-    JobTitle?: string;
-    BillAddress?: BillAddress;
-    BillAddressBlock?: BillAddressBlock;
-    ShipAddress?: ShipAddress;
-    ShipAddressBlock?: ShipAddressBlock;
-    ShipToAddress?: ShipToAddress;
-    Phone?: string;
-    AltPhone?: string;
-    Fax?: string;
-    Email?: string;
-    Cc?: string;
-    Contact?: string;
-    AltContact?: string;
-    AdditionalContactRef?: AdditionalContactRef;
-    ContactsRet?: ContactsRet;
-    CustomerTypeRef?: CustomerTypeRef;
-    TermsRef?: TermsRef;
-    SalesRepRef?: SalesRepRef;
-    Balance?: string;
-    TotalBalance?: string;
-    SalesTaxCodeRef?: SalesTaxCodeRef;
-    ItemSalesTaxRef?: ItemSalesTaxRef;
-    SalesTaxCountry?: SalesTaxCountry;
-    ResaleNumber?: string;
-    AccountNumber?: string;
-    CreditLimit?: string;
-    PreferredPaymentMethodRef?: PreferredPaymentMethodRef;
-    CreditCardInfo?: CreditCardInfo;
-    JobStatus?: JobStatus;
-    JobStartDate?: string;
-    JobProjectedEndDate?: string;
-    JobEndDate?: string;
-    JobDesc?: string;
-    JobTypeRef?: JobTypeRef;
-    Notes?: string;
-    AdditionalNotesRet?: AdditionalNotesRet;
-    PreferredDeliveryMethod?: PreferredDeliveryMethod;
-    PriceLevelRef?: PriceLevelRef;
-    ExternalGUID?: string;
-    TaxRegistrationNumber?: string;
-    CurrencyRef?: CurrencyRef;
-    DataExtRet?: DataExtRet;
-}
-interface BillAddress {
-    Addr1?: string;
-    Addr2?: string;
-    Addr3?: string;
-    Addr4?: string;
-    Addr5?: string;
-    City?: string;
-    State?: string;
-    PostalCode?: string;
-    Country?: string;
-    Note?: string;
-}
-interface BillAddressBlock {
-    Addr1?: string;
-    Addr2?: string;
-    Addr3?: string;
-    Addr4?: string;
-    Addr5?: string;
-}
-interface ShipAddressBlock {
-    Addr1?: string;
-    Addr2?: string;
-    Addr3?: string;
-    Addr4?: string;
-    Addr5?: string;
-}
-interface ShipToAddress {
-    Addr1?: string;
-    Addr2?: string;
-    Addr3?: string;
-    Addr4?: string;
-    Addr5?: string;
-    City?: string;
-    State?: string;
-    PostalCode?: string;
-    Country?: string;
-    Note?: string;
-    DefaultShipTo?: boolean;
-}
-interface CustomerTypeRef {
-    ListID?: string;
-    FullName?: string;
-}
-interface SalesRepRef {
-    ListID?: string;
-    FullName?: string;
-}
-interface ItemSalesTaxRef {
-    ListID?: string;
-    FullName?: string;
-}
-interface PreferredPaymentMethodRef {
-    ListID?: string;
-    FullName?: string;
-}
-interface CreditCardInfo {
-    CreditCardNumber?: string;
-    ExpirationMonth?: number;
-    ExpirationYear?: number;
-    NameOnCard?: string;
-    CreditCardAddress?: string;
-    CreditCardPostalCode?: string;
-}
-declare type JobStatus = "Awarded" | "Closed" | "InProgress" | "None" | "NotAwarded" | "Pending";
-interface JobTypeRef {
-    ListID?: string;
-    FullName?: string;
-}
-declare type PreferredDeliveryMethod = "Email" | "Fax" | "None";
-interface PriceLevelRef {
-    ListID?: string;
-    FullName?: string;
-}
-export {};

package/dist/src/qb/qbXMLTypes/Customer.js

@@ -1,2 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });