conductor-node 11.10.0 → 12.0.0-beta.1

package/resources/qbd/journal-entries.d.ts

@@ -0,0 +1,856 @@
+import { APIResource } from "../../resource.js";
+import * as Core from "../../core.js";
+import { CursorPage, type CursorPageParams } from "../../pagination.js";
+export declare class JournalEntries extends APIResource {
+    /**
+     * Creates a new journal entry.
+     */
+    create(params: JournalEntryCreateParams, options?: Core.RequestOptions): Core.APIPromise<JournalEntry>;
+    /**
+     * Retrieves a journal entry by ID.
+     */
+    retrieve(id: string, params: JournalEntryRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<JournalEntry>;
+    /**
+     * Updates an existing journal entry.
+     */
+    update(id: string, params: JournalEntryUpdateParams, options?: Core.RequestOptions): Core.APIPromise<JournalEntry>;
+    /**
+     * Returns a list of journal entries. Use the `cursor` parameter to paginate
+     * through the results.
+     */
+    list(params: JournalEntryListParams, options?: Core.RequestOptions): Core.PagePromise<JournalEntriesCursorPage, JournalEntry>;
+    /**
+     * Permanently deletes a a journal entry. The deletion will fail if the journal
+     * entry is currently in use or has any linked transactions that are in use.
+     */
+    delete(id: string, params: JournalEntryDeleteParams, options?: Core.RequestOptions): Core.APIPromise<JournalEntryDeleteResponse>;
+}
+export declare class JournalEntriesCursorPage extends CursorPage<JournalEntry> {
+}
+export interface JournalEntry {
+    /**
+     * The unique identifier assigned by QuickBooks to this journal entry. This ID is
+     * unique across all transaction types.
+     */
+    id: string;
+    /**
+     * Indicates whether the amounts in this journal entry were entered in the
+     * company's home currency rather than a foreign currency. When `true`, amounts are
+     * in the home currency regardless of the `currency` field.
+     */
+    areAmountsEnteredInHomeCurrency: boolean | null;
+    /**
+     * The date and time when this journal entry was created, in ISO 8601 format
+     * (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone
+     * in QuickBooks.
+     */
+    createdAt: string;
+    /**
+     * The journal entry's credit lines.
+     */
+    creditLines: Array<JournalEntry.CreditLine>;
+    /**
+     * The journal entry's currency. For built-in currencies, the name and code are
+     * standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    currency: JournalEntry.Currency | null;
+    /**
+     * The custom fields for the journal entry object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<JournalEntry.CustomField>;
+    /**
+     * The journal entry's debit lines.
+     */
+    debitLines: Array<JournalEntry.DebitLine>;
+    /**
+     * The market exchange rate between this journal entry'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).
+     */
+    exchangeRate: number | null;
+    /**
+     * 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.
+     */
+    externalId: string | null;
+    /**
+     * Indicates whether this journal entry is an adjustment entry. When `true`,
+     * QuickBooks retains the original entry information to maintain an audit trail of
+     * the adjustments.
+     */
+    isAdjustment: boolean | null;
+    /**
+     * Indicates whether this journal entry is an adjustment made in the company's home
+     * currency for a transaction that was originally recorded in a foreign currency.
+     */
+    isHomeCurrencyAdjustment: boolean | null;
+    /**
+     * The type of object. This value is always `"qbd_journal_entry"`.
+     */
+    objectType: 'qbd_journal_entry';
+    /**
+     * The case-sensitive user-defined reference number for this journal entry, 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.
+     */
+    refNumber: string | null;
+    /**
+     * The current QuickBooks-assigned revision number of this journal entry 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.
+     */
+    revisionNumber: string;
+    /**
+     * The date of this journal entry, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+    /**
+     * The date and time when this journal entry was last updated, in ISO 8601 format
+     * (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone
+     * in QuickBooks.
+     */
+    updatedAt: string;
+}
+export declare namespace JournalEntry {
+    interface CreditLine {
+        /**
+         * The unique identifier assigned by QuickBooks to this journal credit line. This
+         * ID is unique across all transaction line types.
+         */
+        id: string;
+        /**
+         * The account to which this journal credit line is being credited. This will
+         * increase the balance of this account.
+         */
+        account: CreditLine.Account;
+        /**
+         * The monetary amount of this journal credit line, represented as a decimal
+         * string.
+         */
+        amount: string | null;
+        /**
+         * The billing status of this journal credit line.
+         */
+        billingStatus: 'billable' | 'has_been_billed' | 'not_billable' | null;
+        /**
+         * The journal credit 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 journal credit
+         * lines unless overridden here, at the transaction line level.
+         */
+        class: CreditLine.Class | null;
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * credit line.
+         *
+         * **IMPORTANT**: If the journal credit line's `account` is an Accounts Receivable
+         * (A/R) account, this field must refer to a customer. If the journal credit line's
+         * `account` is an Accounts Payable (A/P) account, this field must refer to a
+         * vendor. If these requirements are not met, QuickBooks Desktop will not record
+         * the transaction.
+         */
+        entity: CreditLine.Entity | null;
+        /**
+         * A memo or note for this journal credit line.
+         */
+        memo: string | null;
+        /**
+         * The type of object. This value is always `"qbd_journal_credit_line"`.
+         */
+        objectType: 'qbd_journal_credit_line';
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * credit line'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.
+         */
+        salesTaxItem: CreditLine.SalesTaxItem | null;
+    }
+    namespace CreditLine {
+        /**
+         * The account to which this journal credit line is being credited. This will
+         * increase the balance of this account.
+         */
+        interface Account {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The journal credit 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 journal credit
+         * lines unless overridden here, at the transaction line level.
+         */
+        interface Class {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * credit line.
+         *
+         * **IMPORTANT**: If the journal credit line's `account` is an Accounts Receivable
+         * (A/R) account, this field must refer to a customer. If the journal credit line's
+         * `account` is an Accounts Payable (A/P) account, this field must refer to a
+         * vendor. If these requirements are not met, QuickBooks Desktop will not record
+         * the transaction.
+         */
+        interface Entity {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * credit line'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.
+         */
+        interface SalesTaxItem {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+    }
+    /**
+     * The journal entry's currency. For built-in currencies, the name and code are
+     * standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    interface Currency {
+        /**
+         * 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.
+         */
+        id: string | null;
+        /**
+         * 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.
+         */
+        fullName: string | null;
+    }
+    interface CustomField {
+        /**
+         * 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.
+         */
+        name: string;
+        /**
+         * 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.
+         */
+        ownerId: string;
+        /**
+         * The data type of this custom field.
+         */
+        type: 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type';
+        /**
+         * The value of this custom field. The maximum length depends on the field's data
+         * type.
+         */
+        value: string;
+    }
+    interface DebitLine {
+        /**
+         * The unique identifier assigned by QuickBooks to this journal debit line. This ID
+         * is unique across all transaction line types.
+         */
+        id: string;
+        /**
+         * The account to which this journal debit line is being debited. This will
+         * decrease the balance of this account.
+         */
+        account: DebitLine.Account | null;
+        /**
+         * The monetary amount of this journal debit line, represented as a decimal string.
+         */
+        amount: string | null;
+        /**
+         * The billing status of this journal debit line.
+         */
+        billingStatus: 'billable' | 'has_been_billed' | 'not_billable' | null;
+        /**
+         * The journal debit 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 journal debit
+         * lines unless overridden here, at the transaction line level.
+         */
+        class: DebitLine.Class | null;
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * debit line.
+         *
+         * **IMPORTANT**: If the journal debit line's `account` is an Accounts Receivable
+         * (A/R) account, this field must refer to a customer. If the journal debit line's
+         * `account` is an Accounts Payable (A/P) account, this field must refer to a
+         * vendor. If these requirements are not met, QuickBooks Desktop will not record
+         * the transaction.
+         */
+        entity: DebitLine.Entity | null;
+        /**
+         * A memo or note for this journal debit line.
+         */
+        memo: string | null;
+        /**
+         * The type of object. This value is always `"qbd_journal_debit_line"`.
+         */
+        objectType: 'qbd_journal_debit_line';
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * debit line'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.
+         */
+        salesTaxItem: DebitLine.SalesTaxItem | null;
+    }
+    namespace DebitLine {
+        /**
+         * The account to which this journal debit line is being debited. This will
+         * decrease the balance of this account.
+         */
+        interface Account {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The journal debit 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 journal debit
+         * lines unless overridden here, at the transaction line level.
+         */
+        interface Class {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * debit line.
+         *
+         * **IMPORTANT**: If the journal debit line's `account` is an Accounts Receivable
+         * (A/R) account, this field must refer to a customer. If the journal debit line's
+         * `account` is an Accounts Payable (A/P) account, this field must refer to a
+         * vendor. If these requirements are not met, QuickBooks Desktop will not record
+         * the transaction.
+         */
+        interface Entity {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * debit line'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.
+         */
+        interface SalesTaxItem {
+            /**
+             * 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.
+             */
+            id: string | null;
+            /**
+             * 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.
+             */
+            fullName: string | null;
+        }
+    }
+}
+export interface JournalEntryDeleteResponse {
+    /**
+     * The QuickBooks-assigned unique identifier of the deleted journal entry.
+     */
+    id: string;
+    /**
+     * Indicates whether the journal entry was deleted.
+     */
+    deleted: boolean;
+    /**
+     * The type of object. This value is always `"qbd_journal_entry"`.
+     */
+    objectType: 'qbd_journal_entry';
+    /**
+     * The case-sensitive user-defined reference number of the deleted journal entry.
+     */
+    refNumber: string | null;
+}
+export interface JournalEntryCreateParams {
+    /**
+     * Body param: The date of this journal entry, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+    /**
+     * Header param: The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: Indicates whether the amounts in this journal entry were entered in
+     * the company's home currency rather than a foreign currency. When `true`, amounts
+     * are in the home currency regardless of the `currency` field.
+     */
+    areAmountsEnteredInHomeCurrency?: boolean;
+    /**
+     * Body param: The journal entry's credit lines.
+     */
+    creditLines?: Array<JournalEntryCreateParams.CreditLine>;
+    /**
+     * Body param: The journal entry's currency. For built-in currencies, the name and
+     * code are standard international values. For user-defined currencies, all values
+     * are editable.
+     */
+    currencyId?: string;
+    /**
+     * Body param: The journal entry's debit lines.
+     */
+    debitLines?: Array<JournalEntryCreateParams.DebitLine>;
+    /**
+     * Body param: The market exchange rate between this journal entry'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).
+     */
+    exchangeRate?: number;
+    /**
+     * Body param: 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.
+     *
+     * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
+     * QuickBooks will return an error.
+     */
+    externalId?: string;
+    /**
+     * Body param: Indicates whether this journal entry is an adjustment entry. When
+     * `true`, QuickBooks retains the original entry information to maintain an audit
+     * trail of the adjustments.
+     */
+    isAdjustment?: boolean;
+    /**
+     * Body param: Indicates whether this journal entry is an adjustment made in the
+     * company's home currency for a transaction that was originally recorded in a
+     * foreign currency.
+     */
+    isHomeCurrencyAdjustment?: boolean;
+    /**
+     * Body param: The case-sensitive user-defined reference number for this journal
+     * entry, 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).
+     */
+    refNumber?: string;
+}
+export declare namespace JournalEntryCreateParams {
+    interface CreditLine {
+        /**
+         * The account to which this journal credit line is being credited. This will
+         * increase the balance of this account.
+         */
+        accountId: string;
+        /**
+         * The monetary amount of this journal credit line, represented as a decimal
+         * string.
+         */
+        amount?: string;
+        /**
+         * The billing status of this journal credit line.
+         */
+        billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+        /**
+         * The journal credit 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 journal credit
+         * lines unless overridden here, at the transaction line level.
+         */
+        classId?: string;
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * credit line.
+         *
+         * **IMPORTANT**: If the journal credit line's `account` is an Accounts Receivable
+         * (A/R) account, this field must refer to a customer. If the journal credit line's
+         * `account` is an Accounts Payable (A/P) account, this field must refer to a
+         * vendor. If these requirements are not met, QuickBooks Desktop will not record
+         * the transaction.
+         */
+        entityId?: string;
+        /**
+         * A memo or note for this journal credit line.
+         */
+        memo?: string;
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * credit line'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.
+         */
+        salesTaxItemId?: string;
+    }
+    interface DebitLine {
+        /**
+         * The account to which this journal debit line is being debited. This will
+         * decrease the balance of this account.
+         */
+        accountId: string;
+        /**
+         * The monetary amount of this journal debit line, represented as a decimal string.
+         */
+        amount?: string;
+        /**
+         * The billing status of this journal debit line.
+         */
+        billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+        /**
+         * The journal debit 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 journal debit
+         * lines unless overridden here, at the transaction line level.
+         */
+        classId?: string;
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * debit line.
+         *
+         * **IMPORTANT**: If the journal debit line's `account` is an Accounts Receivable
+         * (A/R) account, this field must refer to a customer. If the journal debit line's
+         * `account` is an Accounts Payable (A/P) account, this field must refer to a
+         * vendor. If these requirements are not met, QuickBooks Desktop will not record
+         * the transaction.
+         */
+        entityId?: string;
+        /**
+         * A memo or note for this journal debit line.
+         */
+        memo?: string;
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * debit line'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.
+         */
+        salesTaxItemId?: string;
+    }
+}
+export interface JournalEntryRetrieveParams {
+    /**
+     * The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+}
+export interface JournalEntryUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the journal entry
+     * 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.
+     */
+    revisionNumber: string;
+    /**
+     * Header param: The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: Indicates whether the amounts in this journal entry were entered in
+     * the company's home currency rather than a foreign currency. When `true`, amounts
+     * are in the home currency regardless of the `currency` field.
+     */
+    areAmountsEnteredInHomeCurrency?: boolean;
+    /**
+     * Body param: The journal entry's currency. For built-in currencies, the name and
+     * code are standard international values. For user-defined currencies, all values
+     * are editable.
+     */
+    currencyId?: string;
+    /**
+     * Body param: The market exchange rate between this journal entry'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).
+     */
+    exchangeRate?: number;
+    /**
+     * Body param: Indicates whether this journal entry is an adjustment entry. When
+     * `true`, QuickBooks retains the original entry information to maintain an audit
+     * trail of the adjustments.
+     */
+    isAdjustment?: boolean;
+    /**
+     * Body param: The journal entry's credit and debit lines.
+     *
+     * **IMPORTANT**: When updating journal entries, you must include ALL existing
+     * journal lines (both credit and debit) in your update request, even if you only
+     * want to modify a single line. QuickBooks will automatically delete any existing
+     * lines that are not included in the update request, which is why all lines must
+     * be provided in a single array when updating.
+     */
+    lines?: Array<JournalEntryUpdateParams.Line>;
+    /**
+     * Body param: The case-sensitive user-defined reference number for this journal
+     * entry, 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.
+     */
+    refNumber?: string;
+    /**
+     * Body param: The date of this journal entry, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate?: string;
+}
+export declare namespace JournalEntryUpdateParams {
+    interface Line {
+        /**
+         * The QuickBooks-assigned unique identifier of an existing journal line you wish
+         * to retain or update.
+         *
+         * **IMPORTANT**: Set this field to `-1` for new journal lines you wish to add.
+         */
+        id: string;
+        /**
+         * The account to which this journal line is being credited or debited.
+         */
+        accountId?: string;
+        /**
+         * The monetary amount of this journal line, represented as a decimal string.
+         */
+        amount?: string;
+        /**
+         * The billing status of this journal line.
+         */
+        billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+        /**
+         * The journal 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 journal lines
+         * unless overridden here, at the transaction line level.
+         */
+        classId?: string;
+        /**
+         * The customer, vendor, employee, or other entity associated with this journal
+         * line.
+         *
+         * **IMPORTANT**: If the journal line's `account` is an Accounts Receivable (A/R)
+         * account, this field must refer to a customer. If the journal line's `account` is
+         * an Accounts Payable (A/P) account, this field must refer to a vendor. If these
+         * requirements are not met, QuickBooks Desktop will not record the transaction.
+         */
+        entityId?: string;
+        /**
+         * The type of journal line (debit or credit).
+         */
+        journalLineType?: 'debit' | 'credit';
+        /**
+         * A memo or note for this journal line.
+         */
+        memo?: string;
+        /**
+         * The sales-tax item used to calculate the actual tax amount for this journal
+         * line'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.
+         */
+        salesTaxItemId?: string;
+    }
+}
+export interface JournalEntryListParams extends CursorPageParams {
+    /**
+     * Header param: The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for journal entries associated with these accounts.
+     */
+    accountIds?: Array<string>;
+    /**
+     * Query param: Filter for journal entries in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Filter for journal entries associated with these entities
+     * (customers, vendors, employees, etc.).
+     */
+    entityIds?: Array<string>;
+    /**
+     * Query param: Filter for specific journal entries by their QuickBooks-assigned
+     * unique identifier(s).
+     *
+     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
+     * query parameters for this request.
+     *
+     * **NOTE**: If any of the values you specify in this parameter are not found, the
+     * request will return an error.
+     */
+    ids?: Array<string>;
+    /**
+     * Query param: Whether to include line items in the response. Defaults to `true`.
+     */
+    includeLineItems?: boolean;
+    /**
+     * Query param: Filter for journal entries whose `refNumber` contains this
+     * substring. NOTE: If you use this parameter, you cannot also use
+     * `refNumberStartsWith` or `refNumberEndsWith`.
+     */
+    refNumberContains?: string;
+    /**
+     * Query param: Filter for journal entries whose `refNumber` ends with this
+     * substring. NOTE: If you use this parameter, you cannot also use
+     * `refNumberContains` or `refNumberStartsWith`.
+     */
+    refNumberEndsWith?: string;
+    /**
+     * Query param: Filter for journal entries whose `refNumber` is greater than or
+     * equal to this value. If omitted, the range will begin with the first number of
+     * the list. Uses a numerical comparison for values that contain only digits;
+     * otherwise, uses a lexicographical comparison.
+     */
+    refNumberFrom?: string;
+    /**
+     * Query param: Filter for specific journal entries by their ref-number(s),
+     * case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can
+     * be arbitrarily changed by the QuickBooks user.
+     *
+     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
+     * query parameters for this request.
+     *
+     * **NOTE**: If any of the values you specify in this parameter are not found, the
+     * request will return an error.
+     */
+    refNumbers?: Array<string>;
+    /**
+     * Query param: Filter for journal entries whose `refNumber` starts with this
+     * substring. NOTE: If you use this parameter, you cannot also use
+     * `refNumberContains` or `refNumberEndsWith`.
+     */
+    refNumberStartsWith?: string;
+    /**
+     * Query param: Filter for journal entries whose `refNumber` is less than or equal
+     * to this value. If omitted, the range will end with the last number of the list.
+     * Uses a numerical comparison for values that contain only digits; otherwise, uses
+     * a lexicographical comparison.
+     */
+    refNumberTo?: string;
+    /**
+     * Query param: Filter for journal entries created on or after this date, in ISO
+     * 8601 format (YYYY-MM-DD).
+     */
+    transactionDateFrom?: string;
+    /**
+     * Query param: Filter for journal entries created on or before this date, in ISO
+     * 8601 format (YYYY-MM-DD).
+     */
+    transactionDateTo?: string;
+    /**
+     * Query param: Filter for journal entries updated on or after this date and time,
+     * in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date
+     * (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.
+     */
+    updatedAfter?: string;
+    /**
+     * Query param: Filter for journal entries updated on or before this date and time,
+     * in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date
+     * (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.
+     */
+    updatedBefore?: string;
+}
+export interface JournalEntryDeleteParams {
+    /**
+     * The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+}
+export declare namespace JournalEntries {
+    export { type JournalEntry as JournalEntry, type JournalEntryDeleteResponse as JournalEntryDeleteResponse, JournalEntriesCursorPage as JournalEntriesCursorPage, type JournalEntryCreateParams as JournalEntryCreateParams, type JournalEntryRetrieveParams as JournalEntryRetrieveParams, type JournalEntryUpdateParams as JournalEntryUpdateParams, type JournalEntryListParams as JournalEntryListParams, type JournalEntryDeleteParams as JournalEntryDeleteParams, };
+}
+//# sourceMappingURL=journal-entries.d.ts.map