conductor-node 11.10.0 → 12.0.0-beta.1

package/src/resources/qbd/invoices.ts

@@ -0,0 +1,3398 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from '../../resource';
+import * as Core from '../../core';
+import { CursorPage, type CursorPageParams } from '../../pagination';
+
+export class Invoices extends APIResource {
+  /**
+   * Creates a new invoice.
+   */
+  create(params: InvoiceCreateParams, options?: Core.RequestOptions): Core.APIPromise<Invoice> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post('/quickbooks-desktop/invoices', {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Retrieves an invoice by ID.
+   */
+  retrieve(
+    id: string,
+    params: InvoiceRetrieveParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<Invoice> {
+    const { conductorEndUserId } = params;
+    return this._client.get(`/quickbooks-desktop/invoices/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Updates an existing invoice.
+   */
+  update(id: string, params: InvoiceUpdateParams, options?: Core.RequestOptions): Core.APIPromise<Invoice> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post(`/quickbooks-desktop/invoices/${id}`, {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Returns a list of invoices. Use the `cursor` parameter to paginate through the
+   * results.
+   */
+  list(
+    params: InvoiceListParams,
+    options?: Core.RequestOptions,
+  ): Core.PagePromise<InvoicesCursorPage, Invoice> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.getAPIList('/quickbooks-desktop/invoices', InvoicesCursorPage, {
+      query,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Permanently deletes a an invoice. The deletion will fail if the invoice is
+   * currently in use or has any linked transactions that are in use.
+   */
+  delete(
+    id: string,
+    params: InvoiceDeleteParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<InvoiceDeleteResponse> {
+    const { conductorEndUserId } = params;
+    return this._client.delete(`/quickbooks-desktop/invoices/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+}
+
+export class InvoicesCursorPage extends CursorPage<Invoice> {}
+
+export interface Invoice {
+  /**
+   * The unique identifier assigned by QuickBooks to this invoice. This ID is unique
+   * across all transaction types.
+   */
+  id: string;
+
+  /**
+   * The amount of credit applied to this invoice. This could include customer
+   * deposits, payments, or credits. Represented as a decimal string.
+   */
+  appliedAmount: string | null;
+
+  /**
+   * The outstanding balance of this invoice after applying any credits or payments.
+   * Calculated as `subtotal` + `salesTaxTotal` - `appliedAmount`. Represented as a
+   * decimal string.
+   */
+  balanceRemaining: string | null;
+
+  /**
+   * The outstanding balance of this invoice converted to the home currency of the
+   * QuickBooks company file. Represented as a decimal string.
+   */
+  balanceRemainingInHomeCurrency: string | null;
+
+  /**
+   * The invoice's billing address.
+   */
+  billingAddress: Invoice.BillingAddress | null;
+
+  /**
+   * The invoice's class. Classes can be used to categorize objects into meaningful
+   * segments, such as department, location, or type of work. In QuickBooks, class
+   * tracking is off by default. A class defined here is automatically used in this
+   * invoice's line items unless overridden at the line item level.
+   */
+  class: Invoice.Class | null;
+
+  /**
+   * The date and time when this invoice 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 invoice's currency. For built-in currencies, the name and code are standard
+   * international values. For user-defined currencies, all values are editable.
+   */
+  currency: Invoice.Currency | null;
+
+  /**
+   * The customer or customer-job associated with this invoice.
+   */
+  customer: Invoice.Customer;
+
+  /**
+   * The message to display to the customer on the invoice.
+   */
+  customerMessage: Invoice.CustomerMessage | null;
+
+  /**
+   * The custom fields for the invoice object, added as user-defined data extensions,
+   * not included in the standard QuickBooks object.
+   */
+  customFields: Array<Invoice.CustomField>;
+
+  /**
+   * The predefined template in QuickBooks that determines the layout and formatting
+   * for this invoice when printed or displayed.
+   */
+  documentTemplate: Invoice.DocumentTemplate | null;
+
+  /**
+   * The date by which this invoice must be paid, in ISO 8601 format (YYYY-MM-DD).
+   */
+  dueDate: string | null;
+
+  /**
+   * The market exchange rate between this invoice'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;
+
+  /**
+   * Whether this invoice includes a finance charge. This field is immutable and can
+   * only be set during invoice creation.
+   */
+  isFinanceCharge: boolean | null;
+
+  /**
+   * Indicates whether this invoice has been paid in full. When `true`, `openAmount`
+   * will be 0.
+   */
+  isPaid: boolean | null;
+
+  /**
+   * Indicates whether this invoice has not been completed or is in a draft version.
+   */
+  isPending: boolean | null;
+
+  /**
+   * Indicates whether this invoice is included in the queue of documents for
+   * QuickBooks to email to the customer.
+   */
+  isQueuedForEmail: boolean | null;
+
+  /**
+   * Indicates whether this invoice is included in the queue of documents for
+   * QuickBooks to print.
+   */
+  isQueuedForPrint: boolean | null;
+
+  /**
+   * The invoice's line item groups, each representing a predefined set of related
+   * items.
+   */
+  lineGroups: Array<Invoice.LineGroup>;
+
+  /**
+   * The invoice's line items, each representing a single product or service sold.
+   */
+  lines: Array<Invoice.Line>;
+
+  /**
+   * The invoice's linked transactions, such as payments applied, credits used, or
+   * associated purchase orders.
+   *
+   * **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when
+   * fetching a list of invoices to receive this field because it is not returned by
+   * default.
+   */
+  linkedTransactions: Array<Invoice.LinkedTransaction>;
+
+  /**
+   * A memo or note for this invoice that appears in reports, but not on the invoice.
+   * Use `customerMessage` to add a note to this invoice.
+   */
+  memo: string | null;
+
+  /**
+   * The type of object. This value is always `"qbd_invoice"`.
+   */
+  objectType: 'qbd_invoice';
+
+  /**
+   * A built-in custom field for additional information specific to this invoice.
+   * Unlike the user-defined fields in the `customFields` array, this is a standard
+   * QuickBooks field that exists for all invoices for convenience. Developers often
+   * use this field for tracking information that doesn't fit into other standard
+   * QuickBooks fields. Unlike `otherCustomField1` and `otherCustomField2`, which are
+   * line item fields, this exists at the transaction level. Hidden by default in the
+   * QuickBooks UI.
+   */
+  otherCustomField: string | null;
+
+  /**
+   * The customer's Purchase Order (PO) number associated with this invoice. This
+   * field is often used to cross-reference the invoice with the customer's
+   * purchasing system.
+   */
+  purchaseOrderNumber: string | null;
+
+  /**
+   * The Accounts-Receivable (A/R) account to which this invoice is assigned, used to
+   * track the amount owed. If not specified, QuickBooks Desktop will use its default
+   * A/R account.
+   *
+   * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
+   * must match the `receivablesAccount` used in all linked transactions. For
+   * example, when refunding a credit card payment, the A/R account must match the
+   * one used in the original credit transactions being refunded.
+   */
+  receivablesAccount: Invoice.ReceivablesAccount | null;
+
+  /**
+   * The case-sensitive user-defined reference number for this invoice, 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 invoice 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 invoice's sales representative. Sales representatives can be employees,
+   * vendors, or other names in QuickBooks.
+   */
+  salesRepresentative: Invoice.SalesRepresentative | null;
+
+  /**
+   * The sales-tax code for this invoice, determining whether it is taxable or
+   * non-taxable. This can be overridden at the transaction-line level.
+   *
+   * Default 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.
+   */
+  salesTaxCode: Invoice.SalesTaxCode | null;
+
+  /**
+   * The sales-tax item used to calculate the actual tax amount for this invoice'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.
+   *
+   * For invoices, while using this field to specify a single tax item/group that
+   * applies uniformly is recommended, complex tax scenarios may require alternative
+   * approaches. In such cases, you can set this field to a 0% tax item
+   * (conventionally named "Tax Calculated On Invoice") and handle tax calculations
+   * through line items instead. When using line items for taxes, note that only
+   * individual tax items (not tax groups) can be used, subtotals can help apply a
+   * tax to multiple items but only the first tax line after a subtotal is calculated
+   * automatically (subsequent tax lines require manual amounts), and the rate column
+   * will always display the actual tax amount rather than the rate percentage.
+   */
+  salesTaxItem: Invoice.SalesTaxItem | null;
+
+  /**
+   * The sales tax percentage applied to this invoice, represented as a decimal
+   * string.
+   */
+  salesTaxPercentage: string | null;
+
+  /**
+   * The total amount of sales tax charged for this invoice, represented as a decimal
+   * string.
+   */
+  salesTaxTotal: string;
+
+  /**
+   * The origin location from where the product associated with this invoice is
+   * shipped. This is the point at which ownership and liability for goods transfer
+   * from seller to buyer. Internally, QuickBooks uses the term "FOB" for this field,
+   * which stands for "freight on board". This field is informational and has no
+   * accounting implications.
+   */
+  shipmentOrigin: string | null;
+
+  /**
+   * The invoice's shipping address.
+   */
+  shippingAddress: Invoice.ShippingAddress | null;
+
+  /**
+   * The date when the products or services for this invoice were shipped or are
+   * expected to be shipped, in ISO 8601 format (YYYY-MM-DD).
+   */
+  shippingDate: string | null;
+
+  /**
+   * The shipping method used for this invoice, such as standard mail or overnight
+   * delivery.
+   */
+  shippingMethod: Invoice.ShippingMethod | null;
+
+  /**
+   * The subtotal of this invoice, which is the sum of all invoice lines before taxes
+   * and payments are applied, represented as a decimal string.
+   */
+  subtotal: string;
+
+  /**
+   * The suggested discount amount for this invoice, represented as a decimal string.
+   */
+  suggestedDiscountAmount: string | null;
+
+  /**
+   * The date when the `suggestedDiscountAmount` for this invoice would apply, in ISO
+   * 8601 format (YYYY-MM-DD).
+   */
+  suggestedDiscountDate: string | null;
+
+  /**
+   * The invoice's payment terms, defining when payment is due and any applicable
+   * discounts.
+   */
+  terms: Invoice.Terms | null;
+
+  /**
+   * The date of this invoice, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate: string;
+
+  /**
+   * The date and time when this invoice 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 namespace Invoice {
+  /**
+   * The invoice's billing address.
+   */
+  export interface BillingAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     */
+    city: string | null;
+
+    /**
+     * The country name of the address.
+     */
+    country: string | null;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     */
+    line1: string | null;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     */
+    line2: string | null;
+
+    /**
+     * The third line of the address, if needed.
+     */
+    line3: string | null;
+
+    /**
+     * The fourth line of the address, if needed.
+     */
+    line4: string | null;
+
+    /**
+     * The fifth line of the address, if needed.
+     */
+    line5: string | null;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note: string | null;
+
+    /**
+     * The postal code or ZIP code of the address.
+     */
+    postalCode: string | null;
+
+    /**
+     * The state, county, province, or region name of the address.
+     */
+    state: string | null;
+  }
+
+  /**
+   * The invoice's class. Classes can be used to categorize objects into meaningful
+   * segments, such as department, location, or type of work. In QuickBooks, class
+   * tracking is off by default. A class defined here is automatically used in this
+   * invoice's line items unless overridden at the line item level.
+   */
+  export 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 invoice's currency. For built-in currencies, the name and code are standard
+   * international values. For user-defined currencies, all values are editable.
+   */
+  export 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;
+  }
+
+  /**
+   * The customer or customer-job associated with this invoice.
+   */
+  export interface Customer {
+    /**
+     * 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 message to display to the customer on the invoice.
+   */
+  export interface CustomerMessage {
+    /**
+     * 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 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;
+  }
+
+  /**
+   * The predefined template in QuickBooks that determines the layout and formatting
+   * for this invoice when printed or displayed.
+   */
+  export interface DocumentTemplate {
+    /**
+     * 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 LineGroup {
+    /**
+     * The unique identifier assigned by QuickBooks to this invoice line group. This ID
+     * is unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The custom fields for the invoice line group object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<LineGroup.CustomField>;
+
+    /**
+     * A description of this invoice line group.
+     */
+    description: string | null;
+
+    /**
+     * The invoice line group's item group, representing a predefined set of items
+     * bundled because they are commonly purchased together or grouped for faster
+     * entry.
+     */
+    itemGroup: LineGroup.ItemGroup;
+
+    /**
+     * The invoice line group's line items, each representing a single product or
+     * service sold.
+     */
+    lines: Array<LineGroup.Line>;
+
+    /**
+     * The type of object. This value is always `"qbd_invoice_line_group"`.
+     */
+    objectType: 'qbd_invoice_line_group';
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this invoice line
+     * group's `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to
+     * select units from a different set than the item's default unit-of-measure set,
+     * which remains unchanged on the item itself. The override applies only to this
+     * specific line. For example, you can sell an item typically measured in volume
+     * units using weight units in a specific transaction by specifying a different
+     * unit-of-measure set with this field.
+     */
+    overrideUnitOfMeasureSet: LineGroup.OverrideUnitOfMeasureSet | null;
+
+    /**
+     * The quantity of the item group associated with this invoice line group. This
+     * field cannot be cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item group is a discount item
+     * group.
+     */
+    quantity: number | null;
+
+    /**
+     * Indicates whether the individual items in this invoice line group and their
+     * separate amounts appear on printed forms.
+     */
+    shouldPrintItemsInGroup: boolean;
+
+    /**
+     * The total monetary amount of this invoice line group, equivalent to the sum of
+     * the amounts in `lines`, represented as a decimal string.
+     */
+    totalAmount: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this invoice line group. Must be
+     * a valid unit within the item's available units of measure.
+     */
+    unitOfMeasure: string | null;
+  }
+
+  export namespace LineGroup {
+    export 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;
+    }
+
+    /**
+     * The invoice line group's item group, representing a predefined set of items
+     * bundled because they are commonly purchased together or grouped for faster
+     * entry.
+     */
+    export interface ItemGroup {
+      /**
+       * 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 Line {
+      /**
+       * The unique identifier assigned by QuickBooks to this invoice line. This ID is
+       * unique across all transaction line types.
+       */
+      id: string;
+
+      /**
+       * The monetary amount of this invoice line, represented as a decimal string. If
+       * both `quantity` and `rate` are specified but not `amount`, QuickBooks will use
+       * them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
+       * unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
+       * `1` and the suggested `rate`. This field cannot be cleared.
+       */
+      amount: string | null;
+
+      /**
+       * The invoice 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 invoice lines
+       * unless overridden here, at the transaction line level.
+       */
+      class: Line.Class | null;
+
+      /**
+       * The custom fields for the invoice line object, added as user-defined data
+       * extensions, not included in the standard QuickBooks object.
+       */
+      customFields: Array<Line.CustomField>;
+
+      /**
+       * A description of this invoice line.
+       */
+      description: string | null;
+
+      /**
+       * The expiration date for the serial number or lot number of the item associated
+       * with this invoice 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.
+       */
+      expirationDate: string | null;
+
+      /**
+       * The site location where inventory for the item associated with this invoice line
+       * is stored.
+       */
+      inventorySite: Line.InventorySite | null;
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this invoice line is stored.
+       */
+      inventorySiteLocation: Line.InventorySiteLocation | null;
+
+      /**
+       * The item associated with this invoice 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.
+       */
+      item: Line.Item | null;
+
+      /**
+       * The lot number of the item associated with this invoice line. Used for tracking
+       * groups of inventory items that are purchased or manufactured together.
+       */
+      lotNumber: string | null;
+
+      /**
+       * The type of object. This value is always `"qbd_invoice_line"`.
+       */
+      objectType: 'qbd_invoice_line';
+
+      /**
+       * A built-in custom field for additional information specific to this invoice
+       * line. Unlike the user-defined fields in the `customFields` array, this is a
+       * standard QuickBooks field that exists for all invoice lines for convenience.
+       * Developers often use this field for tracking information that doesn't fit into
+       * other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
+       */
+      otherCustomField1: string | null;
+
+      /**
+       * A second built-in custom field for additional information specific to this
+       * invoice line. Unlike the user-defined fields in the `customFields` array, this
+       * is a standard QuickBooks field that exists for all invoice lines for
+       * convenience. Like `otherCustomField1`, developers often use this field for
+       * tracking information that doesn't fit into other standard QuickBooks fields.
+       * Hidden by default in the QuickBooks UI.
+       */
+      otherCustomField2: string | null;
+
+      /**
+       * Specifies an alternative unit-of-measure set when updating this invoice line's
+       * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+       * units from a different set than the item's default unit-of-measure set, which
+       * remains unchanged on the item itself. The override applies only to this specific
+       * line. For example, you can sell an item typically measured in volume units using
+       * weight units in a specific transaction by specifying a different unit-of-measure
+       * set with this field.
+       */
+      overrideUnitOfMeasureSet: Line.OverrideUnitOfMeasureSet | null;
+
+      /**
+       * The quantity of the item associated with this invoice line. This field cannot be
+       * cleared.
+       *
+       * **NOTE**: Do not use this field if the associated item is a discount item.
+       */
+      quantity: number | null;
+
+      /**
+       * The price per unit for this invoice line. If both `rate` and `amount` are
+       * specified, `rate` will be ignored. If both `quantity` and `amount` are specified
+       * but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
+       * decimal string. This field cannot be cleared.
+       */
+      rate: string | null;
+
+      /**
+       * The price of this invoice line expressed as a percentage. Typically used for
+       * discount or markup items.
+       */
+      ratePercent: string | null;
+
+      /**
+       * The sales-tax code for this invoice 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.
+       *
+       * Default 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.
+       */
+      salesTaxCode: Line.SalesTaxCode | null;
+
+      /**
+       * The serial number of the item associated with this invoice line. This is used
+       * for tracking individual units of serialized inventory items.
+       */
+      serialNumber: string | null;
+
+      /**
+       * The date on which the service for this invoice line was or will be performed, in
+       * ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
+       */
+      serviceDate: string | null;
+
+      /**
+       * The unit-of-measure used for the `quantity` in this invoice line. Must be a
+       * valid unit within the item's available units of measure.
+       */
+      unitOfMeasure: string | null;
+    }
+
+    export namespace Line {
+      /**
+       * The invoice 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 invoice lines
+       * unless overridden here, at the transaction line level.
+       */
+      export 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;
+      }
+
+      export 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;
+      }
+
+      /**
+       * The site location where inventory for the item associated with this invoice line
+       * is stored.
+       */
+      export interface InventorySite {
+        /**
+         * 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 specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this invoice line is stored.
+       */
+      export interface InventorySiteLocation {
+        /**
+         * 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 item associated with this invoice 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.
+       */
+      export interface Item {
+        /**
+         * 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;
+      }
+
+      /**
+       * Specifies an alternative unit-of-measure set when updating this invoice line's
+       * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+       * units from a different set than the item's default unit-of-measure set, which
+       * remains unchanged on the item itself. The override applies only to this specific
+       * line. For example, you can sell an item typically measured in volume units using
+       * weight units in a specific transaction by specifying a different unit-of-measure
+       * set with this field.
+       */
+      export interface OverrideUnitOfMeasureSet {
+        /**
+         * 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 code for this invoice 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.
+       *
+       * Default 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.
+       */
+      export interface SalesTaxCode {
+        /**
+         * 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;
+      }
+    }
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this invoice line
+     * group's `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to
+     * select units from a different set than the item's default unit-of-measure set,
+     * which remains unchanged on the item itself. The override applies only to this
+     * specific line. For example, you can sell an item typically measured in volume
+     * units using weight units in a specific transaction by specifying a different
+     * unit-of-measure set with this field.
+     */
+    export interface OverrideUnitOfMeasureSet {
+      /**
+       * 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 Line {
+    /**
+     * The unique identifier assigned by QuickBooks to this invoice line. This ID is
+     * unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this invoice line, represented as a decimal string. If
+     * both `quantity` and `rate` are specified but not `amount`, QuickBooks will use
+     * them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
+     * unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
+     * `1` and the suggested `rate`. This field cannot be cleared.
+     */
+    amount: string | null;
+
+    /**
+     * The invoice 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 invoice lines
+     * unless overridden here, at the transaction line level.
+     */
+    class: Line.Class | null;
+
+    /**
+     * The custom fields for the invoice line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<Line.CustomField>;
+
+    /**
+     * A description of this invoice line.
+     */
+    description: string | null;
+
+    /**
+     * The expiration date for the serial number or lot number of the item associated
+     * with this invoice 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.
+     */
+    expirationDate: string | null;
+
+    /**
+     * The site location where inventory for the item associated with this invoice line
+     * is stored.
+     */
+    inventorySite: Line.InventorySite | null;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this invoice line is stored.
+     */
+    inventorySiteLocation: Line.InventorySiteLocation | null;
+
+    /**
+     * The item associated with this invoice 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.
+     */
+    item: Line.Item | null;
+
+    /**
+     * The lot number of the item associated with this invoice line. Used for tracking
+     * groups of inventory items that are purchased or manufactured together.
+     */
+    lotNumber: string | null;
+
+    /**
+     * The type of object. This value is always `"qbd_invoice_line"`.
+     */
+    objectType: 'qbd_invoice_line';
+
+    /**
+     * A built-in custom field for additional information specific to this invoice
+     * line. Unlike the user-defined fields in the `customFields` array, this is a
+     * standard QuickBooks field that exists for all invoice lines for convenience.
+     * Developers often use this field for tracking information that doesn't fit into
+     * other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
+     */
+    otherCustomField1: string | null;
+
+    /**
+     * A second built-in custom field for additional information specific to this
+     * invoice line. Unlike the user-defined fields in the `customFields` array, this
+     * is a standard QuickBooks field that exists for all invoice lines for
+     * convenience. Like `otherCustomField1`, developers often use this field for
+     * tracking information that doesn't fit into other standard QuickBooks fields.
+     * Hidden by default in the QuickBooks UI.
+     */
+    otherCustomField2: string | null;
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this invoice line's
+     * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+     * units from a different set than the item's default unit-of-measure set, which
+     * remains unchanged on the item itself. The override applies only to this specific
+     * line. For example, you can sell an item typically measured in volume units using
+     * weight units in a specific transaction by specifying a different unit-of-measure
+     * set with this field.
+     */
+    overrideUnitOfMeasureSet: Line.OverrideUnitOfMeasureSet | null;
+
+    /**
+     * The quantity of the item associated with this invoice line. This field cannot be
+     * cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item is a discount item.
+     */
+    quantity: number | null;
+
+    /**
+     * The price per unit for this invoice line. If both `rate` and `amount` are
+     * specified, `rate` will be ignored. If both `quantity` and `amount` are specified
+     * but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
+     * decimal string. This field cannot be cleared.
+     */
+    rate: string | null;
+
+    /**
+     * The price of this invoice line expressed as a percentage. Typically used for
+     * discount or markup items.
+     */
+    ratePercent: string | null;
+
+    /**
+     * The sales-tax code for this invoice 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.
+     *
+     * Default 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.
+     */
+    salesTaxCode: Line.SalesTaxCode | null;
+
+    /**
+     * The serial number of the item associated with this invoice line. This is used
+     * for tracking individual units of serialized inventory items.
+     */
+    serialNumber: string | null;
+
+    /**
+     * The date on which the service for this invoice line was or will be performed, in
+     * ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
+     */
+    serviceDate: string | null;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this invoice line. Must be a
+     * valid unit within the item's available units of measure.
+     */
+    unitOfMeasure: string | null;
+  }
+
+  export namespace Line {
+    /**
+     * The invoice 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 invoice lines
+     * unless overridden here, at the transaction line level.
+     */
+    export 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;
+    }
+
+    export 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;
+    }
+
+    /**
+     * The site location where inventory for the item associated with this invoice line
+     * is stored.
+     */
+    export interface InventorySite {
+      /**
+       * 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 specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this invoice line is stored.
+     */
+    export interface InventorySiteLocation {
+      /**
+       * 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 item associated with this invoice 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.
+     */
+    export interface Item {
+      /**
+       * 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;
+    }
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this invoice line's
+     * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+     * units from a different set than the item's default unit-of-measure set, which
+     * remains unchanged on the item itself. The override applies only to this specific
+     * line. For example, you can sell an item typically measured in volume units using
+     * weight units in a specific transaction by specifying a different unit-of-measure
+     * set with this field.
+     */
+    export interface OverrideUnitOfMeasureSet {
+      /**
+       * 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 code for this invoice 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.
+     *
+     * Default 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.
+     */
+    export interface SalesTaxCode {
+      /**
+       * 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 LinkedTransaction {
+    /**
+     * The unique identifier assigned by QuickBooks to this linked transaction. This ID
+     * is unique across all transaction types.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this linked transaction, represented as a decimal string.
+     */
+    amount: string | null;
+
+    /**
+     * Indicates the nature of the link between the transactions: `amount` denotes an
+     * amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes
+     * a quantity-based link (e.g., an invoice created from a sales order based on the
+     * quantity of items received).
+     */
+    linkType: 'amount' | 'quantity' | null;
+
+    /**
+     * The type of object. This value is always `"qbd_linked_transaction"`.
+     */
+    objectType: 'qbd_linked_transaction';
+
+    /**
+     * The case-sensitive user-defined reference number for this linked transaction,
+     * 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 date of this linked transaction, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+
+    /**
+     * The type of transaction for this linked transaction.
+     */
+    transactionType:
+      | 'ar_refund_credit_card'
+      | 'bill'
+      | 'bill_payment_check'
+      | 'bill_payment_credit_card'
+      | 'build_assembly'
+      | 'charge'
+      | 'check'
+      | 'credit_card_charge'
+      | 'credit_card_credit'
+      | 'credit_memo'
+      | 'deposit'
+      | 'estimate'
+      | 'inventory_adjustment'
+      | 'invoice'
+      | 'item_receipt'
+      | 'journal_entry'
+      | 'liability_adjustment'
+      | 'paycheck'
+      | 'payroll_liability_check'
+      | 'purchase_order'
+      | 'receive_payment'
+      | 'sales_order'
+      | 'sales_receipt'
+      | 'sales_tax_payment_check'
+      | 'transfer'
+      | 'vendor_credit'
+      | 'ytd_adjustment';
+  }
+
+  /**
+   * The Accounts-Receivable (A/R) account to which this invoice is assigned, used to
+   * track the amount owed. If not specified, QuickBooks Desktop will use its default
+   * A/R account.
+   *
+   * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
+   * must match the `receivablesAccount` used in all linked transactions. For
+   * example, when refunding a credit card payment, the A/R account must match the
+   * one used in the original credit transactions being refunded.
+   */
+  export interface ReceivablesAccount {
+    /**
+     * 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 invoice's sales representative. Sales representatives can be employees,
+   * vendors, or other names in QuickBooks.
+   */
+  export interface SalesRepresentative {
+    /**
+     * 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 code for this invoice, determining whether it is taxable or
+   * non-taxable. This can be overridden at the transaction-line level.
+   *
+   * Default 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.
+   */
+  export interface SalesTaxCode {
+    /**
+     * 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 invoice'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.
+   *
+   * For invoices, while using this field to specify a single tax item/group that
+   * applies uniformly is recommended, complex tax scenarios may require alternative
+   * approaches. In such cases, you can set this field to a 0% tax item
+   * (conventionally named "Tax Calculated On Invoice") and handle tax calculations
+   * through line items instead. When using line items for taxes, note that only
+   * individual tax items (not tax groups) can be used, subtotals can help apply a
+   * tax to multiple items but only the first tax line after a subtotal is calculated
+   * automatically (subsequent tax lines require manual amounts), and the rate column
+   * will always display the actual tax amount rather than the rate percentage.
+   */
+  export 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 invoice's shipping address.
+   */
+  export interface ShippingAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     */
+    city: string | null;
+
+    /**
+     * The country name of the address.
+     */
+    country: string | null;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     */
+    line1: string | null;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     */
+    line2: string | null;
+
+    /**
+     * The third line of the address, if needed.
+     */
+    line3: string | null;
+
+    /**
+     * The fourth line of the address, if needed.
+     */
+    line4: string | null;
+
+    /**
+     * The fifth line of the address, if needed.
+     */
+    line5: string | null;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note: string | null;
+
+    /**
+     * The postal code or ZIP code of the address.
+     */
+    postalCode: string | null;
+
+    /**
+     * The state, county, province, or region name of the address.
+     */
+    state: string | null;
+  }
+
+  /**
+   * The shipping method used for this invoice, such as standard mail or overnight
+   * delivery.
+   */
+  export interface ShippingMethod {
+    /**
+     * 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 invoice's payment terms, defining when payment is due and any applicable
+   * discounts.
+   */
+  export interface Terms {
+    /**
+     * 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 InvoiceDeleteResponse {
+  /**
+   * The QuickBooks-assigned unique identifier of the deleted invoice.
+   */
+  id: string;
+
+  /**
+   * Indicates whether the invoice was deleted.
+   */
+  deleted: boolean;
+
+  /**
+   * The type of object. This value is always `"qbd_invoice"`.
+   */
+  objectType: 'qbd_invoice';
+
+  /**
+   * The case-sensitive user-defined reference number of the deleted invoice.
+   */
+  refNumber: string | null;
+}
+
+export interface InvoiceCreateParams {
+  /**
+   * Body param: The customer or customer-job associated with this invoice.
+   */
+  customerId: string;
+
+  /**
+   * Body param: The date of this invoice, 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: Credit memos to apply to this invoice, reducing its balance. This
+   * creates a link between this invoice and the specified credit memos.
+   *
+   * **IMPORTANT**: By default, QuickBooks will not return any information about the
+   * linked transactions in this endpoint's response even when this request is
+   * successful. To see the transactions linked via this field, refetch the invoice
+   * and check the `linkedTransactions` response field. If fetching a list of
+   * invoices, you must also specify the parameter `includeLinkedTransactions=true`
+   * to see the `linkedTransactions` response field.
+   */
+  applyCredits?: Array<InvoiceCreateParams.ApplyCredit>;
+
+  /**
+   * Body param: The invoice's billing address.
+   */
+  billingAddress?: InvoiceCreateParams.BillingAddress;
+
+  /**
+   * Body param: The invoice's class. Classes can be used to categorize objects into
+   * meaningful segments, such as department, location, or type of work. In
+   * QuickBooks, class tracking is off by default. A class defined here is
+   * automatically used in this invoice's line items unless overridden at the line
+   * item level.
+   */
+  classId?: string;
+
+  /**
+   * Body param: The message to display to the customer on the invoice.
+   */
+  customerMessageId?: string;
+
+  /**
+   * Body param: The predefined template in QuickBooks that determines the layout and
+   * formatting for this invoice when printed or displayed.
+   */
+  documentTemplateId?: string;
+
+  /**
+   * Body param: The date by which this invoice must be paid, in ISO 8601 format
+   * (YYYY-MM-DD).
+   *
+   * **NOTE**: If `dueDate` is excluded when creating this invoice, QuickBooks might
+   * determine the due date according to the terms set for this customer.
+   */
+  dueDate?: string;
+
+  /**
+   * Body param: The market exchange rate between this invoice'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: Whether this invoice includes a finance charge. This field is
+   * immutable and can only be set during invoice creation.
+   */
+  isFinanceCharge?: boolean;
+
+  /**
+   * Body param: Indicates whether this invoice has not been completed or is in a
+   * draft version.
+   */
+  isPending?: boolean;
+
+  /**
+   * Body param: Indicates whether this invoice is included in the queue of documents
+   * for QuickBooks to email to the customer.
+   */
+  isQueuedForEmail?: boolean;
+
+  /**
+   * Body param: Indicates whether this invoice is included in the queue of documents
+   * for QuickBooks to print.
+   */
+  isQueuedForPrint?: boolean;
+
+  /**
+   * Body param: The invoice's line item groups, each representing a predefined set
+   * of related items.
+   */
+  lineGroups?: Array<InvoiceCreateParams.LineGroup>;
+
+  /**
+   * Body param: The invoice's line items, each representing a single product or
+   * service sold.
+   */
+  lines?: Array<InvoiceCreateParams.Line>;
+
+  /**
+   * Body param: IDs of existing transactions that you wish to link to this invoice,
+   * such as payments applied, credits used, or associated purchase orders. Note that
+   * this links entire transactions, not individual transaction lines. If you want to
+   * link individual lines in a transaction, instead use the field
+   * `linkToTransactionLine` on this invoice's lines, if available.
+   *
+   * Transactions can only be linked when creating this invoice and cannot be
+   * unlinked later.
+   *
+   * You can use both `linkToTransactionIds` (on this invoice) and
+   * `linkToTransactionLine` (on its transaction lines) 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.
+   *
+   * **IMPORTANT**: By default, QuickBooks will not return any information about the
+   * linked transactions in this endpoint's response even when this request is
+   * successful. To see the transactions linked via this field, refetch the invoice
+   * and check the `linkedTransactions` response field. If fetching a list of
+   * invoices, you must also specify the parameter `includeLinkedTransactions=true`
+   * to see the `linkedTransactions` response field.
+   */
+  linkToTransactionIds?: Array<string>;
+
+  /**
+   * Body param: A memo or note for this invoice that appears in reports, but not on
+   * the invoice. Use `customerMessage` to add a note to this invoice.
+   */
+  memo?: string;
+
+  /**
+   * Body param: A built-in custom field for additional information specific to this
+   * invoice. Unlike the user-defined fields in the `customFields` array, this is a
+   * standard QuickBooks field that exists for all invoices for convenience.
+   * Developers often use this field for tracking information that doesn't fit into
+   * other standard QuickBooks fields. Unlike `otherCustomField1` and
+   * `otherCustomField2`, which are line item fields, this exists at the transaction
+   * level. Hidden by default in the QuickBooks UI.
+   */
+  otherCustomField?: string;
+
+  /**
+   * Body param: The customer's Purchase Order (PO) number associated with this
+   * invoice. This field is often used to cross-reference the invoice with the
+   * customer's purchasing system.
+   */
+  purchaseOrderNumber?: string;
+
+  /**
+   * Body param: The Accounts-Receivable (A/R) account to which this invoice is
+   * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
+   * will use its default A/R account.
+   *
+   * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
+   * must match the `receivablesAccount` used in all linked transactions. For
+   * example, when refunding a credit card payment, the A/R account must match the
+   * one used in the original credit transactions being refunded.
+   */
+  receivablesAccountId?: string;
+
+  /**
+   * Body param: The case-sensitive user-defined reference number for this invoice,
+   * 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;
+
+  /**
+   * Body param: The invoice's sales representative. Sales representatives can be
+   * employees, vendors, or other names in QuickBooks.
+   */
+  salesRepresentativeId?: string;
+
+  /**
+   * Body param: The sales-tax code for this invoice, determining whether it is
+   * taxable or non-taxable. This can be overridden at the transaction-line level.
+   *
+   * Default 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.
+   */
+  salesTaxCodeId?: string;
+
+  /**
+   * Body param: The sales-tax item used to calculate the actual tax amount for this
+   * invoice'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.
+   *
+   * For invoices, while using this field to specify a single tax item/group that
+   * applies uniformly is recommended, complex tax scenarios may require alternative
+   * approaches. In such cases, you can set this field to a 0% tax item
+   * (conventionally named "Tax Calculated On Invoice") and handle tax calculations
+   * through line items instead. When using line items for taxes, note that only
+   * individual tax items (not tax groups) can be used, subtotals can help apply a
+   * tax to multiple items but only the first tax line after a subtotal is calculated
+   * automatically (subsequent tax lines require manual amounts), and the rate column
+   * will always display the actual tax amount rather than the rate percentage.
+   */
+  salesTaxItemId?: string;
+
+  /**
+   * Body param: The origin location from where the product associated with this
+   * invoice is shipped. This is the point at which ownership and liability for goods
+   * transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for
+   * this field, which stands for "freight on board". This field is informational and
+   * has no accounting implications.
+   */
+  shipmentOrigin?: string;
+
+  /**
+   * Body param: The invoice's shipping address.
+   */
+  shippingAddress?: InvoiceCreateParams.ShippingAddress;
+
+  /**
+   * Body param: The date when the products or services for this invoice were shipped
+   * or are expected to be shipped, in ISO 8601 format (YYYY-MM-DD).
+   */
+  shippingDate?: string;
+
+  /**
+   * Body param: The shipping method used for this invoice, such as standard mail or
+   * overnight delivery.
+   */
+  shippingMethodId?: string;
+
+  /**
+   * Body param: The invoice's payment terms, defining when payment is due and any
+   * applicable discounts.
+   */
+  termsId?: string;
+}
+
+export namespace InvoiceCreateParams {
+  export interface ApplyCredit {
+    /**
+     * The amount of credit applied to this transaction. This could include customer
+     * deposits, payments, or credits. Represented as a decimal string.
+     */
+    appliedAmount: string;
+
+    /**
+     * The unique identifier of the credit transaction (credit memo or vendor credit)
+     * to apply to this transaction.
+     */
+    creditTransactionId: string;
+
+    /**
+     * Indicates whether to override the credit.
+     */
+    overrideCreditApplication?: boolean;
+  }
+
+  /**
+   * The invoice's billing address.
+   */
+  export interface BillingAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     *
+     * Maximum length: 31 characters.
+     */
+    city?: string;
+
+    /**
+     * The country name of the address.
+     */
+    country?: string;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     *
+     * Maximum length: 41 characters.
+     */
+    line1?: string;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     *
+     * Maximum length: 41 characters.
+     */
+    line2?: string;
+
+    /**
+     * The third line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line3?: string;
+
+    /**
+     * The fourth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line4?: string;
+
+    /**
+     * The fifth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line5?: string;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note?: string;
+
+    /**
+     * The postal code or ZIP code of the address.
+     *
+     * Maximum length: 13 characters.
+     */
+    postalCode?: string;
+
+    /**
+     * The state, county, province, or region name of the address.
+     *
+     * Maximum length: 21 characters.
+     */
+    state?: string;
+  }
+
+  export interface LineGroup {
+    /**
+     * The invoice line group's item group, representing a predefined set of items
+     * bundled because they are commonly purchased together or grouped for faster
+     * entry.
+     */
+    itemGroupId: string;
+
+    /**
+     * The custom fields for the invoice line group object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<LineGroup.CustomField>;
+
+    /**
+     * The site location where inventory for the item group associated with this
+     * invoice line group is stored.
+     */
+    inventorySiteId?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item group associated with this invoice line group is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The quantity of the item group associated with this invoice line group. This
+     * field cannot be cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item group is a discount item
+     * group.
+     */
+    quantity?: number;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this invoice line group. Must be
+     * a valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  export namespace LineGroup {
+    export 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 value of this custom field. The maximum length depends on the field's data
+       * type.
+       */
+      value: string;
+    }
+  }
+
+  export interface Line {
+    /**
+     * The monetary amount of this invoice line, represented as a decimal string. If
+     * both `quantity` and `rate` are specified but not `amount`, QuickBooks will use
+     * them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
+     * unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
+     * `1` and the suggested `rate`. This field cannot be cleared.
+     */
+    amount?: string;
+
+    /**
+     * The invoice 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 invoice lines
+     * unless overridden here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * The custom fields for the invoice line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<Line.CustomField>;
+
+    /**
+     * A description of this invoice line.
+     */
+    description?: string;
+
+    /**
+     * The site location where inventory for the item associated with this invoice line
+     * is stored.
+     */
+    inventorySiteId?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this invoice line is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The item associated with this invoice 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.
+     */
+    itemId?: string;
+
+    /**
+     * An existing transaction line that you wish to link to this invoice 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. For invoice lines, you can only link to sales orders; QuickBooks
+     * does not support linking invoice lines to other transaction types.
+     *
+     * Transaction lines can only be linked when creating this invoice line and cannot
+     * be unlinked later.
+     *
+     * **IMPORTANT**: If you use `linkToTransactionLine` on this invoice 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`.
+     *
+     * If the parent transaction supports the `linkToTransactionIds` field, you can use
+     * both `linkToTransactionLine` (on this invoice 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.
+     *
+     * **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 invoice and check the `linkedTransactions` response field. If fetching a
+     * list of invoices, you must also specify the parameter
+     * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
+     */
+    linkToTransactionLine?: Line.LinkToTransactionLine;
+
+    /**
+     * The lot number of the item associated with this invoice line. Used for tracking
+     * groups of inventory items that are purchased or manufactured together.
+     */
+    lotNumber?: string;
+
+    /**
+     * A built-in custom field for additional information specific to this invoice
+     * line. Unlike the user-defined fields in the `customFields` array, this is a
+     * standard QuickBooks field that exists for all invoice lines for convenience.
+     * Developers often use this field for tracking information that doesn't fit into
+     * other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
+     */
+    otherCustomField1?: string;
+
+    /**
+     * A second built-in custom field for additional information specific to this
+     * invoice line. Unlike the user-defined fields in the `customFields` array, this
+     * is a standard QuickBooks field that exists for all invoice lines for
+     * convenience. Like `otherCustomField1`, developers often use this field for
+     * tracking information that doesn't fit into other standard QuickBooks fields.
+     * Hidden by default in the QuickBooks UI.
+     */
+    otherCustomField2?: string;
+
+    /**
+     * The account to use for this invoice line, overriding the default account
+     * associated with the item.
+     */
+    overrideItemAccountId?: string;
+
+    /**
+     * The price level applied to this invoice line. This overrides any price level set
+     * on the corresponding customer. The resulting invoice line will not show this
+     * price level, only the final `rate` calculated from it.
+     */
+    priceLevelId?: string;
+
+    /**
+     * Specifies how to resolve price rule conflicts when adding or modifying this
+     * invoice line.
+     */
+    priceRuleConflictStrategy?: 'base_price' | 'zero';
+
+    /**
+     * The quantity of the item associated with this invoice line. This field cannot be
+     * cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item is a discount item.
+     */
+    quantity?: number;
+
+    /**
+     * The price per unit for this invoice line. If both `rate` and `amount` are
+     * specified, `rate` will be ignored. If both `quantity` and `amount` are specified
+     * but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
+     * decimal string. This field cannot be cleared.
+     */
+    rate?: string;
+
+    /**
+     * The price of this invoice line expressed as a percentage. Typically used for
+     * discount or markup items.
+     */
+    ratePercent?: string;
+
+    /**
+     * The sales-tax code for this invoice 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.
+     *
+     * Default 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.
+     */
+    salesTaxCodeId?: string;
+
+    /**
+     * The serial number of the item associated with this invoice line. This is used
+     * for tracking individual units of serialized inventory items.
+     */
+    serialNumber?: string;
+
+    /**
+     * The date on which the service for this invoice line was or will be performed, in
+     * ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
+     */
+    serviceDate?: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this invoice line. Must be a
+     * valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  export namespace Line {
+    export 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 value of this custom field. The maximum length depends on the field's data
+       * type.
+       */
+      value: string;
+    }
+
+    /**
+     * An existing transaction line that you wish to link to this invoice 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. For invoice lines, you can only link to sales orders; QuickBooks
+     * does not support linking invoice lines to other transaction types.
+     *
+     * Transaction lines can only be linked when creating this invoice line and cannot
+     * be unlinked later.
+     *
+     * **IMPORTANT**: If you use `linkToTransactionLine` on this invoice 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`.
+     *
+     * If the parent transaction supports the `linkToTransactionIds` field, you can use
+     * both `linkToTransactionLine` (on this invoice 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.
+     *
+     * **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 invoice and check the `linkedTransactions` response field. If fetching a
+     * list of invoices, you must also specify the parameter
+     * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
+     */
+    export interface LinkToTransactionLine {
+      /**
+       * The ID of the transaction to which to link this transaction.
+       */
+      transactionId: string;
+
+      /**
+       * The ID of the transaction line to which to link this transaction.
+       */
+      transactionLineId: string;
+    }
+  }
+
+  /**
+   * The invoice's shipping address.
+   */
+  export interface ShippingAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     *
+     * Maximum length: 31 characters.
+     */
+    city?: string;
+
+    /**
+     * The country name of the address.
+     */
+    country?: string;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     *
+     * Maximum length: 41 characters.
+     */
+    line1?: string;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     *
+     * Maximum length: 41 characters.
+     */
+    line2?: string;
+
+    /**
+     * The third line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line3?: string;
+
+    /**
+     * The fourth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line4?: string;
+
+    /**
+     * The fifth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line5?: string;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note?: string;
+
+    /**
+     * The postal code or ZIP code of the address.
+     *
+     * Maximum length: 13 characters.
+     */
+    postalCode?: string;
+
+    /**
+     * The state, county, province, or region name of the address.
+     *
+     * Maximum length: 21 characters.
+     */
+    state?: string;
+  }
+}
+
+export interface InvoiceRetrieveParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+export interface InvoiceUpdateParams {
+  /**
+   * Body param: The current QuickBooks-assigned revision number of the invoice
+   * 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: Credit memos to apply to this invoice, reducing its balance. This
+   * creates a link between this invoice and the specified credit memos.
+   *
+   * **IMPORTANT**: By default, QuickBooks will not return any information about the
+   * linked transactions in this endpoint's response even when this request is
+   * successful. To see the transactions linked via this field, refetch the invoice
+   * and check the `linkedTransactions` response field. If fetching a list of
+   * invoices, you must also specify the parameter `includeLinkedTransactions=true`
+   * to see the `linkedTransactions` response field.
+   */
+  applyCredits?: Array<InvoiceUpdateParams.ApplyCredit>;
+
+  /**
+   * Body param: The invoice's billing address.
+   */
+  billingAddress?: InvoiceUpdateParams.BillingAddress;
+
+  /**
+   * Body param: The invoice's class. Classes can be used to categorize objects into
+   * meaningful segments, such as department, location, or type of work. In
+   * QuickBooks, class tracking is off by default. A class defined here is
+   * automatically used in this invoice's line items unless overridden at the line
+   * item level.
+   */
+  classId?: string;
+
+  /**
+   * Body param: The customer or customer-job associated with this invoice.
+   */
+  customerId?: string;
+
+  /**
+   * Body param: The message to display to the customer on the invoice.
+   */
+  customerMessageId?: string;
+
+  /**
+   * Body param: The predefined template in QuickBooks that determines the layout and
+   * formatting for this invoice when printed or displayed.
+   */
+  documentTemplateId?: string;
+
+  /**
+   * Body param: The date by which this invoice must be paid, in ISO 8601 format
+   * (YYYY-MM-DD).
+   */
+  dueDate?: string;
+
+  /**
+   * Body param: The market exchange rate between this invoice'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 invoice has not been completed or is in a
+   * draft version.
+   */
+  isPending?: boolean;
+
+  /**
+   * Body param: Indicates whether this invoice is included in the queue of documents
+   * for QuickBooks to email to the customer.
+   */
+  isQueuedForEmail?: boolean;
+
+  /**
+   * Body param: Indicates whether this invoice is included in the queue of documents
+   * for QuickBooks to print.
+   */
+  isQueuedForPrint?: boolean;
+
+  /**
+   * Body param: The invoice's line item groups, each representing a predefined set
+   * of related items.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    line item groups for the invoice with this array. To keep any existing line
+   *    item groups, you must include them in this array even if they have not
+   *    changed. **Any line item groups not included will be removed.**
+   *
+   * 2. To add a new line item group, include it here with the `id` field set to
+   *    `-1`.
+   *
+   * 3. If you do not wish to modify any line item groups, omit this field entirely
+   *    to keep them unchanged.
+   */
+  lineGroups?: Array<InvoiceUpdateParams.LineGroup>;
+
+  /**
+   * Body param: The invoice's line items, each representing a single product or
+   * service sold.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    line items for the invoice with this array. To keep any existing line items,
+   *    you must include them in this array even if they have not changed. **Any line
+   *    items not included will be removed.**
+   *
+   * 2. To add a new line item, include it here with the `id` field set to `-1`.
+   *
+   * 3. If you do not wish to modify any line items, omit this field entirely to keep
+   *    them unchanged.
+   */
+  lines?: Array<InvoiceUpdateParams.Line>;
+
+  /**
+   * Body param: A memo or note for this invoice that appears in reports, but not on
+   * the invoice. Use `customerMessage` to add a note to this invoice.
+   */
+  memo?: string;
+
+  /**
+   * Body param: A built-in custom field for additional information specific to this
+   * invoice. Unlike the user-defined fields in the `customFields` array, this is a
+   * standard QuickBooks field that exists for all invoices for convenience.
+   * Developers often use this field for tracking information that doesn't fit into
+   * other standard QuickBooks fields. Unlike `otherCustomField1` and
+   * `otherCustomField2`, which are line item fields, this exists at the transaction
+   * level. Hidden by default in the QuickBooks UI.
+   */
+  otherCustomField?: string;
+
+  /**
+   * Body param: The customer's Purchase Order (PO) number associated with this
+   * invoice. This field is often used to cross-reference the invoice with the
+   * customer's purchasing system.
+   */
+  purchaseOrderNumber?: string;
+
+  /**
+   * Body param: The Accounts-Receivable (A/R) account to which this invoice is
+   * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
+   * will use its default A/R account.
+   *
+   * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
+   * must match the `receivablesAccount` used in all linked transactions. For
+   * example, when refunding a credit card payment, the A/R account must match the
+   * one used in the original credit transactions being refunded.
+   */
+  receivablesAccountId?: string;
+
+  /**
+   * Body param: The case-sensitive user-defined reference number for this invoice,
+   * 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 invoice's sales representative. Sales representatives can be
+   * employees, vendors, or other names in QuickBooks.
+   */
+  salesRepresentativeId?: string;
+
+  /**
+   * Body param: The sales-tax code for this invoice, determining whether it is
+   * taxable or non-taxable. This can be overridden at the transaction-line level.
+   *
+   * Default 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.
+   */
+  salesTaxCodeId?: string;
+
+  /**
+   * Body param: The sales-tax item used to calculate the actual tax amount for this
+   * invoice'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.
+   *
+   * For invoices, while using this field to specify a single tax item/group that
+   * applies uniformly is recommended, complex tax scenarios may require alternative
+   * approaches. In such cases, you can set this field to a 0% tax item
+   * (conventionally named "Tax Calculated On Invoice") and handle tax calculations
+   * through line items instead. When using line items for taxes, note that only
+   * individual tax items (not tax groups) can be used, subtotals can help apply a
+   * tax to multiple items but only the first tax line after a subtotal is calculated
+   * automatically (subsequent tax lines require manual amounts), and the rate column
+   * will always display the actual tax amount rather than the rate percentage.
+   */
+  salesTaxItemId?: string;
+
+  /**
+   * Body param: The origin location from where the product associated with this
+   * invoice is shipped. This is the point at which ownership and liability for goods
+   * transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for
+   * this field, which stands for "freight on board". This field is informational and
+   * has no accounting implications.
+   */
+  shipmentOrigin?: string;
+
+  /**
+   * Body param: The invoice's shipping address.
+   */
+  shippingAddress?: InvoiceUpdateParams.ShippingAddress;
+
+  /**
+   * Body param: The date when the products or services for this invoice were shipped
+   * or are expected to be shipped, in ISO 8601 format (YYYY-MM-DD).
+   */
+  shippingDate?: string;
+
+  /**
+   * Body param: The shipping method used for this invoice, such as standard mail or
+   * overnight delivery.
+   */
+  shippingMethodId?: string;
+
+  /**
+   * Body param: The invoice's payment terms, defining when payment is due and any
+   * applicable discounts.
+   */
+  termsId?: string;
+
+  /**
+   * Body param: The date of this invoice, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate?: string;
+}
+
+export namespace InvoiceUpdateParams {
+  export interface ApplyCredit {
+    /**
+     * The amount of credit applied to this transaction. This could include customer
+     * deposits, payments, or credits. Represented as a decimal string.
+     */
+    appliedAmount: string;
+
+    /**
+     * The unique identifier of the credit transaction (credit memo or vendor credit)
+     * to apply to this transaction.
+     */
+    creditTransactionId: string;
+
+    /**
+     * Indicates whether to override the credit.
+     */
+    overrideCreditApplication?: boolean;
+  }
+
+  /**
+   * The invoice's billing address.
+   */
+  export interface BillingAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     *
+     * Maximum length: 31 characters.
+     */
+    city?: string;
+
+    /**
+     * The country name of the address.
+     */
+    country?: string;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     *
+     * Maximum length: 41 characters.
+     */
+    line1?: string;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     *
+     * Maximum length: 41 characters.
+     */
+    line2?: string;
+
+    /**
+     * The third line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line3?: string;
+
+    /**
+     * The fourth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line4?: string;
+
+    /**
+     * The fifth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line5?: string;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note?: string;
+
+    /**
+     * The postal code or ZIP code of the address.
+     *
+     * Maximum length: 13 characters.
+     */
+    postalCode?: string;
+
+    /**
+     * The state, county, province, or region name of the address.
+     *
+     * Maximum length: 21 characters.
+     */
+    state?: string;
+  }
+
+  export interface LineGroup {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing invoice line group you
+     * wish to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new invoice line groups you wish to
+     * add.
+     */
+    id: string;
+
+    /**
+     * The invoice line group's item group, representing a predefined set of items
+     * bundled because they are commonly purchased together or grouped for faster
+     * entry.
+     */
+    itemGroupId?: string;
+
+    /**
+     * The invoice line group's line items, each representing a single product or
+     * service sold.
+     *
+     * **IMPORTANT**:
+     *
+     * 1. Including this array in your update request will **REPLACE** all existing
+     *    line items for the invoice line group with this array. To keep any existing
+     *    line items, you must include them in this array even if they have not
+     *    changed. **Any line items not included will be removed.**
+     *
+     * 2. To add a new line item, include it here with the `id` field set to `-1`.
+     *
+     * 3. If you do not wish to modify any line items, omit this field entirely to keep
+     *    them unchanged.
+     */
+    lines?: Array<LineGroup.Line>;
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this invoice line
+     * group's `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to
+     * select units from a different set than the item's default unit-of-measure set,
+     * which remains unchanged on the item itself. The override applies only to this
+     * specific line. For example, you can sell an item typically measured in volume
+     * units using weight units in a specific transaction by specifying a different
+     * unit-of-measure set with this field.
+     */
+    overrideUnitOfMeasureSetId?: string;
+
+    /**
+     * The quantity of the item group associated with this invoice line group. This
+     * field cannot be cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item group is a discount item
+     * group.
+     */
+    quantity?: number;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this invoice line group. Must be
+     * a valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  export namespace LineGroup {
+    export interface Line {
+      /**
+       * The QuickBooks-assigned unique identifier of an existing invoice line you wish
+       * to retain or update.
+       *
+       * **IMPORTANT**: Set this field to `-1` for new invoice lines you wish to add.
+       */
+      id: string;
+
+      /**
+       * The monetary amount of this invoice line, represented as a decimal string. If
+       * both `quantity` and `rate` are specified but not `amount`, QuickBooks will use
+       * them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
+       * unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
+       * `1` and the suggested `rate`. This field cannot be cleared.
+       */
+      amount?: string;
+
+      /**
+       * The invoice 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 invoice lines
+       * unless overridden here, at the transaction line level.
+       */
+      classId?: string;
+
+      /**
+       * A description of this invoice line.
+       */
+      description?: string;
+
+      /**
+       * The site location where inventory for the item associated with this invoice line
+       * is stored.
+       */
+      inventorySiteId?: string;
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this invoice line is stored.
+       */
+      inventorySiteLocationId?: string;
+
+      /**
+       * The item associated with this invoice 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.
+       */
+      itemId?: string;
+
+      /**
+       * The lot number of the item associated with this invoice line. Used for tracking
+       * groups of inventory items that are purchased or manufactured together.
+       */
+      lotNumber?: string;
+
+      /**
+       * A built-in custom field for additional information specific to this invoice
+       * line. Unlike the user-defined fields in the `customFields` array, this is a
+       * standard QuickBooks field that exists for all invoice lines for convenience.
+       * Developers often use this field for tracking information that doesn't fit into
+       * other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
+       */
+      otherCustomField1?: string;
+
+      /**
+       * A second built-in custom field for additional information specific to this
+       * invoice line. Unlike the user-defined fields in the `customFields` array, this
+       * is a standard QuickBooks field that exists for all invoice lines for
+       * convenience. Like `otherCustomField1`, developers often use this field for
+       * tracking information that doesn't fit into other standard QuickBooks fields.
+       * Hidden by default in the QuickBooks UI.
+       */
+      otherCustomField2?: string;
+
+      /**
+       * The account to use for this invoice line, overriding the default account
+       * associated with the item.
+       */
+      overrideItemAccountId?: string;
+
+      /**
+       * Specifies an alternative unit-of-measure set when updating this invoice line's
+       * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+       * units from a different set than the item's default unit-of-measure set, which
+       * remains unchanged on the item itself. The override applies only to this specific
+       * line. For example, you can sell an item typically measured in volume units using
+       * weight units in a specific transaction by specifying a different unit-of-measure
+       * set with this field.
+       */
+      overrideUnitOfMeasureSetId?: string;
+
+      /**
+       * The price level applied to this invoice line. This overrides any price level set
+       * on the corresponding customer. The resulting invoice line will not show this
+       * price level, only the final `rate` calculated from it.
+       */
+      priceLevelId?: string;
+
+      /**
+       * Specifies how to resolve price rule conflicts when adding or modifying this
+       * invoice line.
+       */
+      priceRuleConflictStrategy?: 'base_price' | 'zero';
+
+      /**
+       * The quantity of the item associated with this invoice line. This field cannot be
+       * cleared.
+       *
+       * **NOTE**: Do not use this field if the associated item is a discount item.
+       */
+      quantity?: number;
+
+      /**
+       * The price per unit for this invoice line. If both `rate` and `amount` are
+       * specified, `rate` will be ignored. If both `quantity` and `amount` are specified
+       * but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
+       * decimal string. This field cannot be cleared.
+       */
+      rate?: string;
+
+      /**
+       * The price of this invoice line expressed as a percentage. Typically used for
+       * discount or markup items.
+       */
+      ratePercent?: string;
+
+      /**
+       * The sales-tax code for this invoice 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.
+       *
+       * Default 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.
+       */
+      salesTaxCodeId?: string;
+
+      /**
+       * The serial number of the item associated with this invoice line. This is used
+       * for tracking individual units of serialized inventory items.
+       */
+      serialNumber?: string;
+
+      /**
+       * The date on which the service for this invoice line was or will be performed, in
+       * ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
+       */
+      serviceDate?: string;
+
+      /**
+       * The unit-of-measure used for the `quantity` in this invoice line. Must be a
+       * valid unit within the item's available units of measure.
+       */
+      unitOfMeasure?: string;
+    }
+  }
+
+  export interface Line {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing invoice line you wish
+     * to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new invoice lines you wish to add.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this invoice line, represented as a decimal string. If
+     * both `quantity` and `rate` are specified but not `amount`, QuickBooks will use
+     * them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
+     * unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
+     * `1` and the suggested `rate`. This field cannot be cleared.
+     */
+    amount?: string;
+
+    /**
+     * The invoice 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 invoice lines
+     * unless overridden here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * A description of this invoice line.
+     */
+    description?: string;
+
+    /**
+     * The site location where inventory for the item associated with this invoice line
+     * is stored.
+     */
+    inventorySiteId?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this invoice line is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The item associated with this invoice 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.
+     */
+    itemId?: string;
+
+    /**
+     * The lot number of the item associated with this invoice line. Used for tracking
+     * groups of inventory items that are purchased or manufactured together.
+     */
+    lotNumber?: string;
+
+    /**
+     * A built-in custom field for additional information specific to this invoice
+     * line. Unlike the user-defined fields in the `customFields` array, this is a
+     * standard QuickBooks field that exists for all invoice lines for convenience.
+     * Developers often use this field for tracking information that doesn't fit into
+     * other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
+     */
+    otherCustomField1?: string;
+
+    /**
+     * A second built-in custom field for additional information specific to this
+     * invoice line. Unlike the user-defined fields in the `customFields` array, this
+     * is a standard QuickBooks field that exists for all invoice lines for
+     * convenience. Like `otherCustomField1`, developers often use this field for
+     * tracking information that doesn't fit into other standard QuickBooks fields.
+     * Hidden by default in the QuickBooks UI.
+     */
+    otherCustomField2?: string;
+
+    /**
+     * The account to use for this invoice line, overriding the default account
+     * associated with the item.
+     */
+    overrideItemAccountId?: string;
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this invoice line's
+     * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+     * units from a different set than the item's default unit-of-measure set, which
+     * remains unchanged on the item itself. The override applies only to this specific
+     * line. For example, you can sell an item typically measured in volume units using
+     * weight units in a specific transaction by specifying a different unit-of-measure
+     * set with this field.
+     */
+    overrideUnitOfMeasureSetId?: string;
+
+    /**
+     * The price level applied to this invoice line. This overrides any price level set
+     * on the corresponding customer. The resulting invoice line will not show this
+     * price level, only the final `rate` calculated from it.
+     */
+    priceLevelId?: string;
+
+    /**
+     * Specifies how to resolve price rule conflicts when adding or modifying this
+     * invoice line.
+     */
+    priceRuleConflictStrategy?: 'base_price' | 'zero';
+
+    /**
+     * The quantity of the item associated with this invoice line. This field cannot be
+     * cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item is a discount item.
+     */
+    quantity?: number;
+
+    /**
+     * The price per unit for this invoice line. If both `rate` and `amount` are
+     * specified, `rate` will be ignored. If both `quantity` and `amount` are specified
+     * but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
+     * decimal string. This field cannot be cleared.
+     */
+    rate?: string;
+
+    /**
+     * The price of this invoice line expressed as a percentage. Typically used for
+     * discount or markup items.
+     */
+    ratePercent?: string;
+
+    /**
+     * The sales-tax code for this invoice 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.
+     *
+     * Default 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.
+     */
+    salesTaxCodeId?: string;
+
+    /**
+     * The serial number of the item associated with this invoice line. This is used
+     * for tracking individual units of serialized inventory items.
+     */
+    serialNumber?: string;
+
+    /**
+     * The date on which the service for this invoice line was or will be performed, in
+     * ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
+     */
+    serviceDate?: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this invoice line. Must be a
+     * valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  /**
+   * The invoice's shipping address.
+   */
+  export interface ShippingAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     *
+     * Maximum length: 31 characters.
+     */
+    city?: string;
+
+    /**
+     * The country name of the address.
+     */
+    country?: string;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     *
+     * Maximum length: 41 characters.
+     */
+    line1?: string;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     *
+     * Maximum length: 41 characters.
+     */
+    line2?: string;
+
+    /**
+     * The third line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line3?: string;
+
+    /**
+     * The fourth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line4?: string;
+
+    /**
+     * The fifth line of the address, if needed.
+     *
+     * Maximum length: 41 characters.
+     */
+    line5?: string;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note?: string;
+
+    /**
+     * The postal code or ZIP code of the address.
+     *
+     * Maximum length: 13 characters.
+     */
+    postalCode?: string;
+
+    /**
+     * The state, county, province, or region name of the address.
+     *
+     * Maximum length: 21 characters.
+     */
+    state?: string;
+  }
+}
+
+export interface InvoiceListParams 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 invoices associated with these accounts.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter for invoices in these currencies.
+   */
+  currencyIds?: Array<string>;
+
+  /**
+   * Query param: Filter for invoices created for these customers.
+   */
+  customerIds?: Array<string>;
+
+  /**
+   * Query param: Filter for specific invoices 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: Whether to include linked transactions in the response. Defaults to
+   * `false`. For example, a payment linked to the corresponding invoice.
+   */
+  includeLinkedTransactions?: boolean;
+
+  /**
+   * Query param: Filter for invoices that are paid, not paid, or both.
+   */
+  paymentStatus?: 'all' | 'paid' | 'not_paid';
+
+  /**
+   * Query param: Filter for invoices whose `refNumber` contains this substring.
+   * NOTE: If you use this parameter, you cannot also use `refNumberStartsWith` or
+   * `refNumberEndsWith`.
+   */
+  refNumberContains?: string;
+
+  /**
+   * Query param: Filter for invoices 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 invoices 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 invoices 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 invoices 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 invoices 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 invoices created on or after this date, in ISO 8601
+   * format (YYYY-MM-DD).
+   */
+  transactionDateFrom?: string;
+
+  /**
+   * Query param: Filter for invoices created on or before this date, in ISO 8601
+   * format (YYYY-MM-DD).
+   */
+  transactionDateTo?: string;
+
+  /**
+   * Query param: Filter for invoices 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 invoices 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 InvoiceDeleteParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+Invoices.InvoicesCursorPage = InvoicesCursorPage;
+
+export declare namespace Invoices {
+  export {
+    type Invoice as Invoice,
+    type InvoiceDeleteResponse as InvoiceDeleteResponse,
+    InvoicesCursorPage as InvoicesCursorPage,
+    type InvoiceCreateParams as InvoiceCreateParams,
+    type InvoiceRetrieveParams as InvoiceRetrieveParams,
+    type InvoiceUpdateParams as InvoiceUpdateParams,
+    type InvoiceListParams as InvoiceListParams,
+    type InvoiceDeleteParams as InvoiceDeleteParams,
+  };
+}