conductor-node 11.10.0 → 12.0.0-beta.1

package/src/resources/qbd/purchase-orders.ts

@@ -0,0 +1,3045 @@
+// 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 PurchaseOrders extends APIResource {
+  /**
+   * Creates a new purchase order.
+   */
+  create(params: PurchaseOrderCreateParams, options?: Core.RequestOptions): Core.APIPromise<PurchaseOrder> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post('/quickbooks-desktop/purchase-orders', {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Retrieves a purchase order by ID.
+   */
+  retrieve(
+    id: string,
+    params: PurchaseOrderRetrieveParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<PurchaseOrder> {
+    const { conductorEndUserId } = params;
+    return this._client.get(`/quickbooks-desktop/purchase-orders/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Updates an existing purchase order.
+   */
+  update(
+    id: string,
+    params: PurchaseOrderUpdateParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<PurchaseOrder> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post(`/quickbooks-desktop/purchase-orders/${id}`, {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Returns a list of purchase orders. Use the `cursor` parameter to paginate
+   * through the results.
+   */
+  list(
+    params: PurchaseOrderListParams,
+    options?: Core.RequestOptions,
+  ): Core.PagePromise<PurchaseOrdersCursorPage, PurchaseOrder> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.getAPIList('/quickbooks-desktop/purchase-orders', PurchaseOrdersCursorPage, {
+      query,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Permanently deletes a a purchase order. The deletion will fail if the purchase
+   * order is currently in use or has any linked transactions that are in use.
+   */
+  delete(
+    id: string,
+    params: PurchaseOrderDeleteParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<PurchaseOrderDeleteResponse> {
+    const { conductorEndUserId } = params;
+    return this._client.delete(`/quickbooks-desktop/purchase-orders/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+}
+
+export class PurchaseOrdersCursorPage extends CursorPage<PurchaseOrder> {}
+
+export interface PurchaseOrder {
+  /**
+   * The unique identifier assigned by QuickBooks to this purchase order. This ID is
+   * unique across all transaction types.
+   */
+  id: string;
+
+  /**
+   * The purchase order'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 purchase order's line items unless overridden at the
+   * line item level.
+   */
+  class: PurchaseOrder.Class | null;
+
+  /**
+   * The date and time when this purchase order 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 purchase order's currency. For built-in currencies, the name and code are
+   * standard international values. For user-defined currencies, all values are
+   * editable.
+   */
+  currency: PurchaseOrder.Currency | null;
+
+  /**
+   * The custom fields for the purchase order object, added as user-defined data
+   * extensions, not included in the standard QuickBooks object.
+   */
+  customFields: Array<PurchaseOrder.CustomField>;
+
+  /**
+   * The predefined template in QuickBooks that determines the layout and formatting
+   * for this purchase order when printed or displayed.
+   */
+  documentTemplate: PurchaseOrder.DocumentTemplate | null;
+
+  /**
+   * The date by which this purchase order must be paid, in ISO 8601 format
+   * (YYYY-MM-DD).
+   */
+  dueDate: string | null;
+
+  /**
+   * The market exchange rate between this purchase order'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;
+
+  /**
+   * The date on which shipment of this purchase order is expected to be completed,
+   * in ISO 8601 format (YYYY-MM-DD).
+   */
+  expectedDate: string | 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;
+
+  /**
+   * The site location where inventory for the item associated with this purchase
+   * order is stored.
+   */
+  inventorySite: PurchaseOrder.InventorySite | null;
+
+  /**
+   * Indicates whether all items in this purchase order have been received and none
+   * of them were closed manually.
+   */
+  isFullyReceived: boolean | null;
+
+  /**
+   * Indicates whether this purchase order has been manually marked as closed, even
+   * if all items have not been received or the sale has not been cancelled. Once the
+   * purchase order is marked as closed, all of its line items become closed as well.
+   * You cannot change `isManuallyClosed` to `false` after the purchase order has
+   * been fully received.
+   */
+  isManuallyClosed: boolean;
+
+  /**
+   * Indicates whether this purchase order is included in the queue of documents for
+   * QuickBooks to email to the customer.
+   */
+  isQueuedForEmail: boolean | null;
+
+  /**
+   * Indicates whether this purchase order is included in the queue of documents for
+   * QuickBooks to print.
+   */
+  isQueuedForPrint: boolean | null;
+
+  /**
+   * The purchase order's line item groups, each representing a predefined set of
+   * related items.
+   */
+  lineGroups: Array<PurchaseOrder.LineGroup>;
+
+  /**
+   * The purchase order's line items, each representing a single product or service
+   * ordered.
+   */
+  lines: Array<PurchaseOrder.Line>;
+
+  /**
+   * The purchase order'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 purchase orders to receive this field because it is not
+   * returned by default.
+   */
+  linkedTransactions: Array<PurchaseOrder.LinkedTransaction>;
+
+  /**
+   * A memo or note for this purchase order that appears in reports, but not on the
+   * purchase order.
+   */
+  memo: string | null;
+
+  /**
+   * The type of object. This value is always `"qbd_purchase_order"`.
+   */
+  objectType: 'qbd_purchase_order';
+
+  /**
+   * A built-in custom field for additional information specific to this purchase
+   * order. Unlike the user-defined fields in the `customFields` array, this is a
+   * standard QuickBooks field that exists for all purchase orders 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
+   * purchase order. Unlike the user-defined fields in the `customFields` array, this
+   * is a standard QuickBooks field that exists for all purchase orders 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;
+
+  /**
+   * The case-sensitive user-defined reference number for this purchase order, 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 purchase order 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 sales-tax code for this purchase order, determining whether it is taxable or
+   * non-taxable. If set, this overrides any sales-tax codes defined on the vendor.
+   * This can be overridden on the purchase order's individual lines.
+   *
+   * 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: PurchaseOrder.SalesTaxCode | null;
+
+  /**
+   * The origin location from where the product associated with this purchase order
+   * 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 purchase order's shipping address.
+   */
+  shippingAddress: PurchaseOrder.ShippingAddress | null;
+
+  /**
+   * The shipping method used for this purchase order, such as standard mail or
+   * overnight delivery.
+   */
+  shippingMethod: PurchaseOrder.ShippingMethod | null;
+
+  /**
+   * The customer, vendor, employee, or other entity to whom this purchase order is
+   * to be shipped.
+   */
+  shipToEntity: PurchaseOrder.ShipToEntity | null;
+
+  /**
+   * The purchase order's payment terms, defining when payment is due and any
+   * applicable discounts.
+   */
+  terms: PurchaseOrder.Terms | null;
+
+  /**
+   * The total monetary amount of this purchase order, equivalent to the sum of the
+   * amounts in `lines` and `lineGroups`, represented as a decimal string.
+   */
+  totalAmount: string;
+
+  /**
+   * The total monetary amount of this purchase order converted to the home currency
+   * of the QuickBooks company file. Represented as a decimal string.
+   */
+  totalAmountInHomeCurrency: string | null;
+
+  /**
+   * The date of this purchase order, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate: string;
+
+  /**
+   * The date and time when this purchase order 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;
+
+  /**
+   * The vendor who sent this purchase order for goods or services purchased.
+   */
+  vendor: PurchaseOrder.Vendor | null;
+
+  /**
+   * The address of the vendor who sent this purchase order.
+   */
+  vendorAddress: PurchaseOrder.VendorAddress | null;
+
+  /**
+   * A message to be printed on this purchase order for the vendor to read.
+   */
+  vendorMessage: string | null;
+}
+
+export namespace PurchaseOrder {
+  /**
+   * The purchase order'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 purchase order'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 purchase order'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;
+  }
+
+  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 purchase order 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;
+  }
+
+  /**
+   * The site location where inventory for the item associated with this purchase
+   * order 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;
+  }
+
+  export interface LineGroup {
+    /**
+     * The unique identifier assigned by QuickBooks to this purchase order line group.
+     * This ID is unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The custom fields for the purchase order line group object, added as
+     * user-defined data extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<LineGroup.CustomField>;
+
+    /**
+     * A description of this purchase order line group.
+     */
+    description: string | null;
+
+    /**
+     * The purchase order 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 purchase order line group's line items, each representing a single product
+     * or service ordered.
+     */
+    lines: Array<LineGroup.Line>;
+
+    /**
+     * The type of object. This value is always `"qbd_purchase_order_line_group"`.
+     */
+    objectType: 'qbd_purchase_order_line_group';
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this purchase order
+     * 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 purchase order 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 purchase order line group and
+     * their separate amounts appear on printed forms.
+     */
+    shouldPrintItemsInGroup: boolean;
+
+    /**
+     * The total monetary amount of this purchase order 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 purchase order 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 purchase order 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 purchase order line. This
+       * ID is unique across all transaction line types.
+       */
+      id: string;
+
+      /**
+       * The monetary amount of this purchase order 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 purchase order 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 purchase order
+       * lines unless overridden here, at the transaction line level.
+       */
+      class: Line.Class | null;
+
+      /**
+       * The custom fields for the purchase order line object, added as user-defined data
+       * extensions, not included in the standard QuickBooks object.
+       */
+      customFields: Array<Line.CustomField>;
+
+      /**
+       * A description of this purchase order line.
+       */
+      description: string | null;
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this purchase order line is stored.
+       */
+      inventorySiteLocation: Line.InventorySiteLocation | null;
+
+      /**
+       * Indicates whether this purchase order line has been billed.
+       */
+      isBilled: boolean | null;
+
+      /**
+       * Indicates whether this purchase order line has been manually marked as closed,
+       * even if this item has not been received or its sale has not been cancelled. If
+       * all the purchase order lines are marked as closed, the purchase order itself is
+       * marked as closed as well. You cannot change `isManuallyClosed` to `false` after
+       * the purchase order line has been fully received.
+       */
+      isManuallyClosed: boolean;
+
+      /**
+       * The item associated with this purchase order 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 type of object. This value is always `"qbd_purchase_order_line"`.
+       */
+      objectType: 'qbd_purchase_order_line';
+
+      /**
+       * A built-in custom field for additional information specific to this purchase
+       * order line. Unlike the user-defined fields in the `customFields` array, this is
+       * a standard QuickBooks field that exists for all purchase order 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
+       * purchase order line. Unlike the user-defined fields in the `customFields` array,
+       * this is a standard QuickBooks field that exists for all purchase order 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 purchase order
+       * 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;
+
+      /**
+       * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+       * expense's vendor (not the customer). If `account` refers to any other type of
+       * account, `payee` refers to the expense's customer (not the vendor).
+       */
+      payee: Line.Payee | null;
+
+      /**
+       * The quantity of the item associated with this purchase order 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 purchase order 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 quantity that has been received against this purchase order line.
+       */
+      receivedQuantity: number | null;
+
+      /**
+       * The sales-tax code for this purchase order 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 date on which the service for this purchase order line was or will be
+       * performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for
+       * service items.
+       */
+      serviceDate: string | null;
+
+      /**
+       * The purchase order line's stock keeping unit (SKU), which is sometimes the
+       * manufacturer's part number.
+       */
+      sku: string | null;
+
+      /**
+       * The quantity that has not been billed for this purchase order line.
+       */
+      unbilledQuantity: number | null;
+
+      /**
+       * The unit-of-measure used for the `quantity` in this purchase order line. Must be
+       * a valid unit within the item's available units of measure.
+       */
+      unitOfMeasure: string | null;
+    }
+
+    export namespace Line {
+      /**
+       * The purchase order 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 purchase order
+       * 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 specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this purchase order 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 purchase order 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 purchase order
+       * 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;
+      }
+
+      /**
+       * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+       * expense's vendor (not the customer). If `account` refers to any other type of
+       * account, `payee` refers to the expense's customer (not the vendor).
+       */
+      export interface Payee {
+        /**
+         * 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 purchase order 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 purchase order
+     * 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 purchase order line. This
+     * ID is unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this purchase order 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 purchase order 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 purchase order
+     * lines unless overridden here, at the transaction line level.
+     */
+    class: Line.Class | null;
+
+    /**
+     * The custom fields for the purchase order line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<Line.CustomField>;
+
+    /**
+     * A description of this purchase order line.
+     */
+    description: string | null;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this purchase order line is stored.
+     */
+    inventorySiteLocation: Line.InventorySiteLocation | null;
+
+    /**
+     * Indicates whether this purchase order line has been billed.
+     */
+    isBilled: boolean | null;
+
+    /**
+     * Indicates whether this purchase order line has been manually marked as closed,
+     * even if this item has not been received or its sale has not been cancelled. If
+     * all the purchase order lines are marked as closed, the purchase order itself is
+     * marked as closed as well. You cannot change `isManuallyClosed` to `false` after
+     * the purchase order line has been fully received.
+     */
+    isManuallyClosed: boolean;
+
+    /**
+     * The item associated with this purchase order 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 type of object. This value is always `"qbd_purchase_order_line"`.
+     */
+    objectType: 'qbd_purchase_order_line';
+
+    /**
+     * A built-in custom field for additional information specific to this purchase
+     * order line. Unlike the user-defined fields in the `customFields` array, this is
+     * a standard QuickBooks field that exists for all purchase order 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
+     * purchase order line. Unlike the user-defined fields in the `customFields` array,
+     * this is a standard QuickBooks field that exists for all purchase order 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 purchase order
+     * 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;
+
+    /**
+     * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+     * expense's vendor (not the customer). If `account` refers to any other type of
+     * account, `payee` refers to the expense's customer (not the vendor).
+     */
+    payee: Line.Payee | null;
+
+    /**
+     * The quantity of the item associated with this purchase order 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 purchase order 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 quantity that has been received against this purchase order line.
+     */
+    receivedQuantity: number | null;
+
+    /**
+     * The sales-tax code for this purchase order 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 date on which the service for this purchase order line was or will be
+     * performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for
+     * service items.
+     */
+    serviceDate: string | null;
+
+    /**
+     * The purchase order line's stock keeping unit (SKU), which is sometimes the
+     * manufacturer's part number.
+     */
+    sku: string | null;
+
+    /**
+     * The quantity that has not been billed for this purchase order line.
+     */
+    unbilledQuantity: number | null;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this purchase order line. Must be
+     * a valid unit within the item's available units of measure.
+     */
+    unitOfMeasure: string | null;
+  }
+
+  export namespace Line {
+    /**
+     * The purchase order 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 purchase order
+     * 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 specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this purchase order 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 purchase order 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 purchase order
+     * 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;
+    }
+
+    /**
+     * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+     * expense's vendor (not the customer). If `account` refers to any other type of
+     * account, `payee` refers to the expense's customer (not the vendor).
+     */
+    export interface Payee {
+      /**
+       * 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 purchase order 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 sales-tax code for this purchase order, determining whether it is taxable or
+   * non-taxable. If set, this overrides any sales-tax codes defined on the vendor.
+   * This can be overridden on the purchase order's individual lines.
+   *
+   * 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 purchase order'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 purchase order, 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 customer, vendor, employee, or other entity to whom this purchase order is
+   * to be shipped.
+   */
+  export interface ShipToEntity {
+    /**
+     * 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 purchase order'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;
+  }
+
+  /**
+   * The vendor who sent this purchase order for goods or services purchased.
+   */
+  export interface Vendor {
+    /**
+     * 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 address of the vendor who sent this purchase order.
+   */
+  export interface VendorAddress {
+    /**
+     * 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;
+  }
+}
+
+export interface PurchaseOrderDeleteResponse {
+  /**
+   * The QuickBooks-assigned unique identifier of the deleted purchase order.
+   */
+  id: string;
+
+  /**
+   * Indicates whether the purchase order was deleted.
+   */
+  deleted: boolean;
+
+  /**
+   * The type of object. This value is always `"qbd_purchase_order"`.
+   */
+  objectType: 'qbd_purchase_order';
+
+  /**
+   * The case-sensitive user-defined reference number of the deleted purchase order.
+   */
+  refNumber: string | null;
+}
+
+export interface PurchaseOrderCreateParams {
+  /**
+   * Body param: The date of this purchase order, 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: The purchase order'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 purchase order's line items unless overridden at the
+   * line item level.
+   */
+  classId?: string;
+
+  /**
+   * Body param: The predefined template in QuickBooks that determines the layout and
+   * formatting for this purchase order when printed or displayed.
+   */
+  documentTemplateId?: string;
+
+  /**
+   * Body param: The date by which this purchase order must be paid, in ISO 8601
+   * format (YYYY-MM-DD).
+   */
+  dueDate?: string;
+
+  /**
+   * Body param: The market exchange rate between this purchase order'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: The date on which shipment of this purchase order is expected to be
+   * completed, in ISO 8601 format (YYYY-MM-DD).
+   */
+  expectedDate?: string;
+
+  /**
+   * 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: The site location where inventory for the item associated with this
+   * purchase order is stored.
+   */
+  inventorySiteId?: string;
+
+  /**
+   * Body param: Indicates whether this purchase order is included in the queue of
+   * documents for QuickBooks to email to the customer.
+   */
+  isQueuedForEmail?: boolean;
+
+  /**
+   * Body param: Indicates whether this purchase order is included in the queue of
+   * documents for QuickBooks to print.
+   */
+  isQueuedForPrint?: boolean;
+
+  /**
+   * Body param: The purchase order's line item groups, each representing a
+   * predefined set of related items.
+   *
+   * **IMPORTANT**: You must specify `lines`, `lineGroups`, or both when creating a
+   * purchase order.
+   */
+  lineGroups?: Array<PurchaseOrderCreateParams.LineGroup>;
+
+  /**
+   * Body param: The purchase order's line items, each representing a single product
+   * or service ordered.
+   *
+   * **IMPORTANT**: You must specify `lines`, `lineGroups`, or both when creating a
+   * purchase order.
+   */
+  lines?: Array<PurchaseOrderCreateParams.Line>;
+
+  /**
+   * Body param: A memo or note for this purchase order that appears in reports, but
+   * not on the purchase order.
+   */
+  memo?: string;
+
+  /**
+   * Body param: A built-in custom field for additional information specific to this
+   * purchase order. Unlike the user-defined fields in the `customFields` array, this
+   * is a standard QuickBooks field that exists for all purchase orders 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;
+
+  /**
+   * Body param: A second built-in custom field for additional information specific
+   * to this purchase order. Unlike the user-defined fields in the `customFields`
+   * array, this is a standard QuickBooks field that exists for all purchase orders
+   * 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;
+
+  /**
+   * Body param: The case-sensitive user-defined reference number for this purchase
+   * order, 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 sales-tax code for this purchase order, determining whether it
+   * is taxable or non-taxable. If set, this overrides any sales-tax codes defined on
+   * the vendor. This can be overridden on the purchase order's individual lines.
+   *
+   * 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 origin location from where the product associated with this
+   * purchase order 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 purchase order's shipping address.
+   */
+  shippingAddress?: PurchaseOrderCreateParams.ShippingAddress;
+
+  /**
+   * Body param: The shipping method used for this purchase order, such as standard
+   * mail or overnight delivery.
+   */
+  shippingMethodId?: string;
+
+  /**
+   * Body param: The customer, vendor, employee, or other entity to whom this
+   * purchase order is to be shipped.
+   */
+  shipToEntityId?: string;
+
+  /**
+   * Body param: The purchase order's payment terms, defining when payment is due and
+   * any applicable discounts.
+   */
+  termsId?: string;
+
+  /**
+   * Body param: The address of the vendor who sent this purchase order.
+   */
+  vendorAddress?: PurchaseOrderCreateParams.VendorAddress;
+
+  /**
+   * Body param: The vendor who sent this purchase order for goods or services
+   * purchased.
+   */
+  vendorId?: string;
+
+  /**
+   * Body param: A message to be printed on this purchase order for the vendor to
+   * read.
+   */
+  vendorMessage?: string;
+}
+
+export namespace PurchaseOrderCreateParams {
+  export interface LineGroup {
+    /**
+     * The purchase order 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 purchase order line group object, added as
+     * user-defined data extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<LineGroup.CustomField>;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item group associated with this purchase order line group is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The quantity of the item group associated with this purchase order 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 purchase order 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 purchase order 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 purchase order 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 purchase order
+     * lines unless overridden here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * The custom fields for the purchase order line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<Line.CustomField>;
+
+    /**
+     * A description of this purchase order line.
+     */
+    description?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this purchase order line is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The item associated with this purchase order 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;
+
+    /**
+     * A built-in custom field for additional information specific to this purchase
+     * order line. Unlike the user-defined fields in the `customFields` array, this is
+     * a standard QuickBooks field that exists for all purchase order 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
+     * purchase order line. Unlike the user-defined fields in the `customFields` array,
+     * this is a standard QuickBooks field that exists for all purchase order 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 purchase order line, overriding the default account
+     * associated with the item.
+     */
+    overrideItemAccountId?: string;
+
+    /**
+     * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+     * expense's vendor (not the customer). If `account` refers to any other type of
+     * account, `payee` refers to the expense's customer (not the vendor).
+     */
+    payeeId?: string;
+
+    /**
+     * The quantity of the item associated with this purchase order 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 purchase order 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 sales-tax code for this purchase order 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 date on which the service for this purchase order line was or will be
+     * performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for
+     * service items.
+     */
+    serviceDate?: string;
+
+    /**
+     * The purchase order line's stock keeping unit (SKU), which is sometimes the
+     * manufacturer's part number.
+     */
+    sku?: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this purchase order 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;
+    }
+  }
+
+  /**
+   * The purchase order'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;
+  }
+
+  /**
+   * The address of the vendor who sent this purchase order.
+   */
+  export interface VendorAddress {
+    /**
+     * 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 PurchaseOrderRetrieveParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+export interface PurchaseOrderUpdateParams {
+  /**
+   * Body param: The current QuickBooks-assigned revision number of the purchase
+   * order 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: The purchase order'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 purchase order's line items unless overridden at the
+   * line item level.
+   */
+  classId?: string;
+
+  /**
+   * Body param: The predefined template in QuickBooks that determines the layout and
+   * formatting for this purchase order when printed or displayed.
+   */
+  documentTemplateId?: string;
+
+  /**
+   * Body param: The date by which this purchase order must be paid, in ISO 8601
+   * format (YYYY-MM-DD).
+   */
+  dueDate?: string;
+
+  /**
+   * Body param: The market exchange rate between this purchase order'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: The date on which shipment of this purchase order is expected to be
+   * completed, in ISO 8601 format (YYYY-MM-DD).
+   */
+  expectedDate?: string;
+
+  /**
+   * Body param: The site location where inventory for the item associated with this
+   * purchase order is stored.
+   */
+  inventorySiteId?: string;
+
+  /**
+   * Body param: Indicates whether this purchase order has been manually marked as
+   * closed, even if all items have not been received or the sale has not been
+   * cancelled. Once the purchase order is marked as closed, all of its line items
+   * become closed as well. You cannot change `isManuallyClosed` to `false` after the
+   * purchase order has been fully received.
+   */
+  isManuallyClosed?: boolean;
+
+  /**
+   * Body param: Indicates whether this purchase order is included in the queue of
+   * documents for QuickBooks to email to the customer.
+   */
+  isQueuedForEmail?: boolean;
+
+  /**
+   * Body param: Indicates whether this purchase order is included in the queue of
+   * documents for QuickBooks to print.
+   */
+  isQueuedForPrint?: boolean;
+
+  /**
+   * Body param: The purchase order'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 purchase order 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<PurchaseOrderUpdateParams.LineGroup>;
+
+  /**
+   * Body param: The purchase order's line items, each representing a single product
+   * or service ordered.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    line items for the purchase order 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<PurchaseOrderUpdateParams.Line>;
+
+  /**
+   * Body param: A memo or note for this purchase order that appears in reports, but
+   * not on the purchase order.
+   */
+  memo?: string;
+
+  /**
+   * Body param: A built-in custom field for additional information specific to this
+   * purchase order. Unlike the user-defined fields in the `customFields` array, this
+   * is a standard QuickBooks field that exists for all purchase orders 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;
+
+  /**
+   * Body param: A second built-in custom field for additional information specific
+   * to this purchase order. Unlike the user-defined fields in the `customFields`
+   * array, this is a standard QuickBooks field that exists for all purchase orders
+   * 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;
+
+  /**
+   * Body param: The case-sensitive user-defined reference number for this purchase
+   * order, 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 sales-tax code for this purchase order, determining whether it
+   * is taxable or non-taxable. If set, this overrides any sales-tax codes defined on
+   * the vendor. This can be overridden on the purchase order's individual lines.
+   *
+   * 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 origin location from where the product associated with this
+   * purchase order 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 purchase order's shipping address.
+   */
+  shippingAddress?: PurchaseOrderUpdateParams.ShippingAddress;
+
+  /**
+   * Body param: The shipping method used for this purchase order, such as standard
+   * mail or overnight delivery.
+   */
+  shippingMethodId?: string;
+
+  /**
+   * Body param: The customer, vendor, employee, or other entity to whom this
+   * purchase order is to be shipped.
+   */
+  shipToEntityId?: string;
+
+  /**
+   * Body param: The purchase order's payment terms, defining when payment is due and
+   * any applicable discounts.
+   */
+  termsId?: string;
+
+  /**
+   * Body param: The date of this purchase order, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate?: string;
+
+  /**
+   * Body param: The address of the vendor who sent this purchase order.
+   */
+  vendorAddress?: PurchaseOrderUpdateParams.VendorAddress;
+
+  /**
+   * Body param: The vendor who sent this purchase order for goods or services
+   * purchased.
+   */
+  vendorId?: string;
+
+  /**
+   * Body param: A message to be printed on this purchase order for the vendor to
+   * read.
+   */
+  vendorMessage?: string;
+}
+
+export namespace PurchaseOrderUpdateParams {
+  export interface LineGroup {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing purchase order line
+     * group you wish to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new purchase order line groups you
+     * wish to add.
+     */
+    id: string;
+
+    /**
+     * The purchase order 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 purchase order line group's line items, each representing a single product
+     * or service ordered.
+     *
+     * **IMPORTANT**:
+     *
+     * 1. Including this array in your update request will **REPLACE** all existing
+     *    line items for the purchase order 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 purchase order
+     * 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 purchase order 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 purchase order 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 purchase order line you
+       * wish to retain or update.
+       *
+       * **IMPORTANT**: Set this field to `-1` for new purchase order lines you wish to
+       * add.
+       */
+      id: string;
+
+      /**
+       * The monetary amount of this purchase order 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 purchase order 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 purchase order
+       * lines unless overridden here, at the transaction line level.
+       */
+      classId?: string;
+
+      /**
+       * A description of this purchase order line.
+       */
+      description?: string;
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this purchase order line is stored.
+       */
+      inventorySiteLocationId?: string;
+
+      /**
+       * Indicates whether this purchase order line has been manually marked as closed,
+       * even if this item has not been received or its sale has not been cancelled. If
+       * all the purchase order lines are marked as closed, the purchase order itself is
+       * marked as closed as well. You cannot change `isManuallyClosed` to `false` after
+       * the purchase order line has been fully received.
+       */
+      isManuallyClosed?: boolean;
+
+      /**
+       * The item associated with this purchase order 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;
+
+      /**
+       * A built-in custom field for additional information specific to this purchase
+       * order line. Unlike the user-defined fields in the `customFields` array, this is
+       * a standard QuickBooks field that exists for all purchase order 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
+       * purchase order line. Unlike the user-defined fields in the `customFields` array,
+       * this is a standard QuickBooks field that exists for all purchase order 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 purchase order line, overriding the default account
+       * associated with the item.
+       */
+      overrideItemAccountId?: string;
+
+      /**
+       * Specifies an alternative unit-of-measure set when updating this purchase order
+       * 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;
+
+      /**
+       * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+       * expense's vendor (not the customer). If `account` refers to any other type of
+       * account, `payee` refers to the expense's customer (not the vendor).
+       */
+      payeeId?: string;
+
+      /**
+       * The quantity of the item associated with this purchase order 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 purchase order 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 sales-tax code for this purchase order 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 date on which the service for this purchase order line was or will be
+       * performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for
+       * service items.
+       */
+      serviceDate?: string;
+
+      /**
+       * The purchase order line's stock keeping unit (SKU), which is sometimes the
+       * manufacturer's part number.
+       */
+      sku?: string;
+
+      /**
+       * The unit-of-measure used for the `quantity` in this purchase order 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 purchase order line you
+     * wish to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new purchase order lines you wish to
+     * add.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this purchase order 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 purchase order 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 purchase order
+     * lines unless overridden here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * A description of this purchase order line.
+     */
+    description?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this purchase order line is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * Indicates whether this purchase order line has been manually marked as closed,
+     * even if this item has not been received or its sale has not been cancelled. If
+     * all the purchase order lines are marked as closed, the purchase order itself is
+     * marked as closed as well. You cannot change `isManuallyClosed` to `false` after
+     * the purchase order line has been fully received.
+     */
+    isManuallyClosed?: boolean;
+
+    /**
+     * The item associated with this purchase order 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;
+
+    /**
+     * A built-in custom field for additional information specific to this purchase
+     * order line. Unlike the user-defined fields in the `customFields` array, this is
+     * a standard QuickBooks field that exists for all purchase order 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
+     * purchase order line. Unlike the user-defined fields in the `customFields` array,
+     * this is a standard QuickBooks field that exists for all purchase order 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 purchase order line, overriding the default account
+     * associated with the item.
+     */
+    overrideItemAccountId?: string;
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this purchase order
+     * 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;
+
+    /**
+     * If `account` refers to an Accounts-Payable (A/P) account, `payee` refers to the
+     * expense's vendor (not the customer). If `account` refers to any other type of
+     * account, `payee` refers to the expense's customer (not the vendor).
+     */
+    payeeId?: string;
+
+    /**
+     * The quantity of the item associated with this purchase order 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 purchase order 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 sales-tax code for this purchase order 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 date on which the service for this purchase order line was or will be
+     * performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for
+     * service items.
+     */
+    serviceDate?: string;
+
+    /**
+     * The purchase order line's stock keeping unit (SKU), which is sometimes the
+     * manufacturer's part number.
+     */
+    sku?: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this purchase order line. Must be
+     * a valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  /**
+   * The purchase order'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;
+  }
+
+  /**
+   * The address of the vendor who sent this purchase order.
+   */
+  export interface VendorAddress {
+    /**
+     * 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 PurchaseOrderListParams 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 purchase orders associated with these accounts.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter for purchase orders in these currencies.
+   */
+  currencyIds?: Array<string>;
+
+  /**
+   * Query param: Filter for specific purchase orders 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 purchase order.
+   */
+  includeLinkedTransactions?: boolean;
+
+  /**
+   * Query param: Filter for purchase orders whose `refNumber` contains this
+   * substring. NOTE: If you use this parameter, you cannot also use
+   * `refNumberStartsWith` or `refNumberEndsWith`.
+   */
+  refNumberContains?: string;
+
+  /**
+   * Query param: Filter for purchase orders 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 purchase orders 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 purchase orders 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 purchase orders 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 purchase orders 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 purchase orders created on or after this date, in ISO
+   * 8601 format (YYYY-MM-DD).
+   */
+  transactionDateFrom?: string;
+
+  /**
+   * Query param: Filter for purchase orders created on or before this date, in ISO
+   * 8601 format (YYYY-MM-DD).
+   */
+  transactionDateTo?: string;
+
+  /**
+   * Query param: Filter for purchase orders 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 purchase orders 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;
+
+  /**
+   * Query param: Filter for purchase orders sent to these vendors.
+   */
+  vendorIds?: Array<string>;
+}
+
+export interface PurchaseOrderDeleteParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+PurchaseOrders.PurchaseOrdersCursorPage = PurchaseOrdersCursorPage;
+
+export declare namespace PurchaseOrders {
+  export {
+    type PurchaseOrder as PurchaseOrder,
+    type PurchaseOrderDeleteResponse as PurchaseOrderDeleteResponse,
+    PurchaseOrdersCursorPage as PurchaseOrdersCursorPage,
+    type PurchaseOrderCreateParams as PurchaseOrderCreateParams,
+    type PurchaseOrderRetrieveParams as PurchaseOrderRetrieveParams,
+    type PurchaseOrderUpdateParams as PurchaseOrderUpdateParams,
+    type PurchaseOrderListParams as PurchaseOrderListParams,
+    type PurchaseOrderDeleteParams as PurchaseOrderDeleteParams,
+  };
+}