conductor-node 11.10.1 → 12.0.0-beta.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (510) hide show
  1. package/CHANGELOG.md +46 -0
  2. package/LICENSE +201 -21
  3. package/README.md +330 -63
  4. package/_shims/MultipartBody.d.ts +9 -0
  5. package/_shims/MultipartBody.d.ts.map +1 -0
  6. package/_shims/MultipartBody.js +16 -0
  7. package/_shims/MultipartBody.js.map +1 -0
  8. package/_shims/MultipartBody.mjs +12 -0
  9. package/_shims/MultipartBody.mjs.map +1 -0
  10. package/_shims/README.md +46 -0
  11. package/_shims/auto/runtime-bun.d.ts +5 -0
  12. package/_shims/auto/runtime-bun.d.ts.map +1 -0
  13. package/_shims/auto/runtime-bun.js +21 -0
  14. package/_shims/auto/runtime-bun.js.map +1 -0
  15. package/_shims/auto/runtime-bun.mjs +2 -0
  16. package/_shims/auto/runtime-bun.mjs.map +1 -0
  17. package/_shims/auto/runtime-node.d.ts +5 -0
  18. package/_shims/auto/runtime-node.d.ts.map +1 -0
  19. package/_shims/auto/runtime-node.js +21 -0
  20. package/_shims/auto/runtime-node.js.map +1 -0
  21. package/_shims/auto/runtime-node.mjs +2 -0
  22. package/_shims/auto/runtime-node.mjs.map +1 -0
  23. package/_shims/auto/runtime.d.ts +5 -0
  24. package/_shims/auto/runtime.d.ts.map +1 -0
  25. package/_shims/auto/runtime.js +21 -0
  26. package/_shims/auto/runtime.js.map +1 -0
  27. package/_shims/auto/runtime.mjs +2 -0
  28. package/_shims/auto/runtime.mjs.map +1 -0
  29. package/_shims/auto/types-node.d.ts +5 -0
  30. package/_shims/auto/types-node.d.ts.map +1 -0
  31. package/_shims/auto/types-node.js +21 -0
  32. package/_shims/auto/types-node.js.map +1 -0
  33. package/_shims/auto/types-node.mjs +2 -0
  34. package/_shims/auto/types-node.mjs.map +1 -0
  35. package/_shims/auto/types.d.ts +101 -0
  36. package/_shims/auto/types.js +3 -0
  37. package/_shims/auto/types.mjs +3 -0
  38. package/_shims/bun-runtime.d.ts +6 -0
  39. package/_shims/bun-runtime.d.ts.map +1 -0
  40. package/_shims/bun-runtime.js +14 -0
  41. package/_shims/bun-runtime.js.map +1 -0
  42. package/_shims/bun-runtime.mjs +10 -0
  43. package/_shims/bun-runtime.mjs.map +1 -0
  44. package/_shims/index.d.ts +81 -0
  45. package/_shims/index.js +13 -0
  46. package/_shims/index.mjs +7 -0
  47. package/_shims/manual-types.d.ts +12 -0
  48. package/_shims/manual-types.js +3 -0
  49. package/_shims/manual-types.mjs +3 -0
  50. package/_shims/node-runtime.d.ts +3 -0
  51. package/_shims/node-runtime.d.ts.map +1 -0
  52. package/_shims/node-runtime.js +89 -0
  53. package/_shims/node-runtime.js.map +1 -0
  54. package/_shims/node-runtime.mjs +56 -0
  55. package/_shims/node-runtime.mjs.map +1 -0
  56. package/_shims/node-types.d.ts +42 -0
  57. package/_shims/node-types.js +3 -0
  58. package/_shims/node-types.mjs +3 -0
  59. package/_shims/registry.d.ts +37 -0
  60. package/_shims/registry.d.ts.map +1 -0
  61. package/_shims/registry.js +41 -0
  62. package/_shims/registry.js.map +1 -0
  63. package/_shims/registry.mjs +37 -0
  64. package/_shims/registry.mjs.map +1 -0
  65. package/_shims/web-runtime.d.ts +5 -0
  66. package/_shims/web-runtime.d.ts.map +1 -0
  67. package/_shims/web-runtime.js +78 -0
  68. package/_shims/web-runtime.js.map +1 -0
  69. package/_shims/web-runtime.mjs +71 -0
  70. package/_shims/web-runtime.mjs.map +1 -0
  71. package/_shims/web-types.d.ts +83 -0
  72. package/_shims/web-types.js +3 -0
  73. package/_shims/web-types.mjs +3 -0
  74. package/core.d.ts +241 -0
  75. package/core.d.ts.map +1 -0
  76. package/core.js +914 -0
  77. package/core.js.map +1 -0
  78. package/core.mjs +882 -0
  79. package/core.mjs.map +1 -0
  80. package/error.d.ts +47 -0
  81. package/error.d.ts.map +1 -0
  82. package/error.js +113 -0
  83. package/error.js.map +1 -0
  84. package/error.mjs +97 -0
  85. package/error.mjs.map +1 -0
  86. package/index.d.mts +121 -0
  87. package/index.d.ts +121 -0
  88. package/index.d.ts.map +1 -0
  89. package/index.js +133 -0
  90. package/index.js.map +1 -0
  91. package/index.mjs +90 -0
  92. package/index.mjs.map +1 -0
  93. package/internal/qs/formats.d.ts +6 -0
  94. package/internal/qs/formats.d.ts.map +1 -0
  95. package/internal/qs/formats.js +11 -0
  96. package/internal/qs/formats.js.map +1 -0
  97. package/internal/qs/formats.mjs +8 -0
  98. package/internal/qs/formats.mjs.map +1 -0
  99. package/internal/qs/index.d.ts +10 -0
  100. package/internal/qs/index.d.ts.map +1 -0
  101. package/internal/qs/index.js +14 -0
  102. package/internal/qs/index.js.map +1 -0
  103. package/internal/qs/index.mjs +10 -0
  104. package/internal/qs/index.mjs.map +1 -0
  105. package/internal/qs/stringify.d.ts +3 -0
  106. package/internal/qs/stringify.d.ts.map +1 -0
  107. package/internal/qs/stringify.js +280 -0
  108. package/internal/qs/stringify.js.map +1 -0
  109. package/internal/qs/stringify.mjs +276 -0
  110. package/internal/qs/stringify.mjs.map +1 -0
  111. package/internal/qs/types.d.ts +57 -0
  112. package/internal/qs/types.d.ts.map +1 -0
  113. package/{dist/src/resources → internal/qs}/types.js +1 -0
  114. package/internal/qs/types.js.map +1 -0
  115. package/internal/qs/types.mjs +2 -0
  116. package/internal/qs/types.mjs.map +1 -0
  117. package/internal/qs/utils.d.ts +14 -0
  118. package/internal/qs/utils.d.ts.map +1 -0
  119. package/internal/qs/utils.js +229 -0
  120. package/internal/qs/utils.js.map +1 -0
  121. package/internal/qs/utils.mjs +217 -0
  122. package/internal/qs/utils.mjs.map +1 -0
  123. package/package.json +111 -35
  124. package/pagination.d.ts +18 -0
  125. package/pagination.d.ts.map +1 -0
  126. package/pagination.js +40 -0
  127. package/pagination.js.map +1 -0
  128. package/pagination.mjs +36 -0
  129. package/pagination.mjs.map +1 -0
  130. package/resource.d.ts +6 -0
  131. package/resource.d.ts.map +1 -0
  132. package/resource.js +11 -0
  133. package/resource.js.map +1 -0
  134. package/resource.mjs +7 -0
  135. package/resource.mjs.map +1 -0
  136. package/resources/auth-sessions.d.ts +79 -0
  137. package/resources/auth-sessions.d.ts.map +1 -0
  138. package/resources/auth-sessions.js +23 -0
  139. package/resources/auth-sessions.js.map +1 -0
  140. package/resources/auth-sessions.mjs +19 -0
  141. package/resources/auth-sessions.mjs.map +1 -0
  142. package/resources/end-users.d.ts +154 -0
  143. package/resources/end-users.d.ts.map +1 -0
  144. package/resources/end-users.js +48 -0
  145. package/resources/end-users.js.map +1 -0
  146. package/resources/end-users.mjs +44 -0
  147. package/resources/end-users.mjs.map +1 -0
  148. package/resources/index.d.ts +4 -0
  149. package/resources/index.d.ts.map +1 -0
  150. package/resources/index.js +11 -0
  151. package/resources/index.js.map +1 -0
  152. package/resources/index.mjs +5 -0
  153. package/resources/index.mjs.map +1 -0
  154. package/resources/qbd/accounts.d.ts +579 -0
  155. package/resources/qbd/accounts.d.ts.map +1 -0
  156. package/resources/qbd/accounts.js +54 -0
  157. package/resources/qbd/accounts.js.map +1 -0
  158. package/resources/qbd/accounts.mjs +50 -0
  159. package/resources/qbd/accounts.mjs.map +1 -0
  160. package/resources/qbd/bill-check-payments.d.ts +831 -0
  161. package/resources/qbd/bill-check-payments.d.ts.map +1 -0
  162. package/resources/qbd/bill-check-payments.js +70 -0
  163. package/resources/qbd/bill-check-payments.js.map +1 -0
  164. package/resources/qbd/bill-check-payments.mjs +65 -0
  165. package/resources/qbd/bill-check-payments.mjs.map +1 -0
  166. package/resources/qbd/bill-credit-card-payments.d.ts +641 -0
  167. package/resources/qbd/bill-credit-card-payments.d.ts.map +1 -0
  168. package/resources/qbd/bill-credit-card-payments.js +55 -0
  169. package/resources/qbd/bill-credit-card-payments.js.map +1 -0
  170. package/resources/qbd/bill-credit-card-payments.mjs +50 -0
  171. package/resources/qbd/bill-credit-card-payments.mjs.map +1 -0
  172. package/resources/qbd/bills.d.ts +2561 -0
  173. package/resources/qbd/bills.d.ts.map +1 -0
  174. package/resources/qbd/bills.js +69 -0
  175. package/resources/qbd/bills.js.map +1 -0
  176. package/resources/qbd/bills.mjs +64 -0
  177. package/resources/qbd/bills.mjs.map +1 -0
  178. package/resources/qbd/checks.d.ts +2528 -0
  179. package/resources/qbd/checks.d.ts.map +1 -0
  180. package/resources/qbd/checks.js +69 -0
  181. package/resources/qbd/checks.js.map +1 -0
  182. package/resources/qbd/checks.mjs +64 -0
  183. package/resources/qbd/checks.mjs.map +1 -0
  184. package/resources/qbd/classes.d.ts +289 -0
  185. package/resources/qbd/classes.d.ts.map +1 -0
  186. package/resources/qbd/classes.js +54 -0
  187. package/resources/qbd/classes.js.map +1 -0
  188. package/resources/qbd/classes.mjs +50 -0
  189. package/resources/qbd/classes.mjs.map +1 -0
  190. package/resources/qbd/credit-card-charges.d.ts +2236 -0
  191. package/resources/qbd/credit-card-charges.d.ts.map +1 -0
  192. package/resources/qbd/credit-card-charges.js +69 -0
  193. package/resources/qbd/credit-card-charges.js.map +1 -0
  194. package/resources/qbd/credit-card-charges.mjs +64 -0
  195. package/resources/qbd/credit-card-charges.mjs.map +1 -0
  196. package/resources/qbd/credit-card-credits.d.ts +2233 -0
  197. package/resources/qbd/credit-card-credits.d.ts.map +1 -0
  198. package/resources/qbd/credit-card-credits.js +69 -0
  199. package/resources/qbd/credit-card-credits.js.map +1 -0
  200. package/resources/qbd/credit-card-credits.mjs +64 -0
  201. package/resources/qbd/credit-card-credits.mjs.map +1 -0
  202. package/resources/qbd/credit-memos.d.ts +2649 -0
  203. package/resources/qbd/credit-memos.d.ts.map +1 -0
  204. package/resources/qbd/credit-memos.js +69 -0
  205. package/resources/qbd/credit-memos.js.map +1 -0
  206. package/resources/qbd/credit-memos.mjs +64 -0
  207. package/resources/qbd/credit-memos.mjs.map +1 -0
  208. package/resources/qbd/customers.d.ts +2106 -0
  209. package/resources/qbd/customers.d.ts.map +1 -0
  210. package/resources/qbd/customers.js +58 -0
  211. package/resources/qbd/customers.js.map +1 -0
  212. package/resources/qbd/customers.mjs +53 -0
  213. package/resources/qbd/customers.mjs.map +1 -0
  214. package/resources/qbd/date-driven-terms.d.ts +242 -0
  215. package/resources/qbd/date-driven-terms.d.ts.map +1 -0
  216. package/resources/qbd/date-driven-terms.js +43 -0
  217. package/resources/qbd/date-driven-terms.js.map +1 -0
  218. package/resources/qbd/date-driven-terms.mjs +39 -0
  219. package/resources/qbd/date-driven-terms.mjs.map +1 -0
  220. package/resources/qbd/discount-items.d.ts +576 -0
  221. package/resources/qbd/discount-items.d.ts.map +1 -0
  222. package/resources/qbd/discount-items.js +58 -0
  223. package/resources/qbd/discount-items.js.map +1 -0
  224. package/resources/qbd/discount-items.mjs +53 -0
  225. package/resources/qbd/discount-items.mjs.map +1 -0
  226. package/resources/qbd/employees.d.ts +1669 -0
  227. package/resources/qbd/employees.d.ts.map +1 -0
  228. package/resources/qbd/employees.js +58 -0
  229. package/resources/qbd/employees.js.map +1 -0
  230. package/resources/qbd/employees.mjs +53 -0
  231. package/resources/qbd/employees.mjs.map +1 -0
  232. package/resources/qbd/estimates.d.ts +2493 -0
  233. package/resources/qbd/estimates.d.ts.map +1 -0
  234. package/resources/qbd/estimates.js +69 -0
  235. package/resources/qbd/estimates.js.map +1 -0
  236. package/resources/qbd/estimates.mjs +64 -0
  237. package/resources/qbd/estimates.mjs.map +1 -0
  238. package/resources/qbd/index.d.ts +37 -0
  239. package/resources/qbd/index.d.ts.map +1 -0
  240. package/resources/qbd/index.js +105 -0
  241. package/resources/qbd/index.js.map +1 -0
  242. package/resources/qbd/index.mjs +38 -0
  243. package/resources/qbd/index.mjs.map +1 -0
  244. package/resources/qbd/inventory-adjustments.d.ts +814 -0
  245. package/resources/qbd/inventory-adjustments.d.ts.map +1 -0
  246. package/resources/qbd/inventory-adjustments.js +66 -0
  247. package/resources/qbd/inventory-adjustments.js.map +1 -0
  248. package/resources/qbd/inventory-adjustments.mjs +62 -0
  249. package/resources/qbd/inventory-adjustments.mjs.map +1 -0
  250. package/resources/qbd/inventory-assembly-items.d.ts +931 -0
  251. package/resources/qbd/inventory-assembly-items.d.ts.map +1 -0
  252. package/resources/qbd/inventory-assembly-items.js +54 -0
  253. package/resources/qbd/inventory-assembly-items.js.map +1 -0
  254. package/resources/qbd/inventory-assembly-items.mjs +49 -0
  255. package/resources/qbd/inventory-assembly-items.mjs.map +1 -0
  256. package/resources/qbd/inventory-items.d.ts +844 -0
  257. package/resources/qbd/inventory-items.d.ts.map +1 -0
  258. package/resources/qbd/inventory-items.js +58 -0
  259. package/resources/qbd/inventory-items.js.map +1 -0
  260. package/resources/qbd/inventory-items.mjs +53 -0
  261. package/resources/qbd/inventory-items.mjs.map +1 -0
  262. package/resources/qbd/inventory-sites.d.ts +477 -0
  263. package/resources/qbd/inventory-sites.d.ts.map +1 -0
  264. package/resources/qbd/inventory-sites.js +54 -0
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  266. package/resources/qbd/inventory-sites.mjs +50 -0
  267. package/resources/qbd/inventory-sites.mjs.map +1 -0
  268. package/resources/qbd/invoices.d.ts +2873 -0
  269. package/resources/qbd/invoices.d.ts.map +1 -0
  270. package/resources/qbd/invoices.js +69 -0
  271. package/resources/qbd/invoices.js.map +1 -0
  272. package/resources/qbd/invoices.mjs +64 -0
  273. package/resources/qbd/invoices.mjs.map +1 -0
  274. package/resources/qbd/journal-entries.d.ts +856 -0
  275. package/resources/qbd/journal-entries.d.ts.map +1 -0
  276. package/resources/qbd/journal-entries.js +69 -0
  277. package/resources/qbd/journal-entries.js.map +1 -0
  278. package/resources/qbd/journal-entries.mjs +64 -0
  279. package/resources/qbd/journal-entries.mjs.map +1 -0
  280. package/resources/qbd/non-inventory-items.d.ts +950 -0
  281. package/resources/qbd/non-inventory-items.d.ts.map +1 -0
  282. package/resources/qbd/non-inventory-items.js +58 -0
  283. package/resources/qbd/non-inventory-items.js.map +1 -0
  284. package/resources/qbd/non-inventory-items.mjs +53 -0
  285. package/resources/qbd/non-inventory-items.mjs.map +1 -0
  286. package/resources/qbd/payroll-wage-items.d.ts +215 -0
  287. package/resources/qbd/payroll-wage-items.d.ts.map +1 -0
  288. package/resources/qbd/payroll-wage-items.js +47 -0
  289. package/resources/qbd/payroll-wage-items.js.map +1 -0
  290. package/resources/qbd/payroll-wage-items.mjs +42 -0
  291. package/resources/qbd/payroll-wage-items.mjs.map +1 -0
  292. package/resources/qbd/purchase-orders.d.ts +2554 -0
  293. package/resources/qbd/purchase-orders.d.ts.map +1 -0
  294. package/resources/qbd/purchase-orders.js +69 -0
  295. package/resources/qbd/purchase-orders.js.map +1 -0
  296. package/resources/qbd/purchase-orders.mjs +64 -0
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  298. package/resources/qbd/qbd.d.ts +146 -0
  299. package/resources/qbd/qbd.d.ts.map +1 -0
  300. package/resources/qbd/qbd.js +202 -0
  301. package/resources/qbd/qbd.js.map +1 -0
  302. package/resources/qbd/qbd.mjs +175 -0
  303. package/resources/qbd/qbd.mjs.map +1 -0
  304. package/resources/qbd/receive-payments.d.ts +1282 -0
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  306. package/resources/qbd/receive-payments.js +70 -0
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  308. package/resources/qbd/receive-payments.mjs +65 -0
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  310. package/resources/qbd/sales-orders.d.ts +2628 -0
  311. package/resources/qbd/sales-orders.d.ts.map +1 -0
  312. package/resources/qbd/sales-orders.js +69 -0
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  314. package/resources/qbd/sales-orders.mjs +64 -0
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  316. package/resources/qbd/sales-receipts.d.ts +3373 -0
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  318. package/resources/qbd/sales-receipts.js +69 -0
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  322. package/resources/qbd/sales-representatives.d.ts +251 -0
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  328. package/resources/qbd/sales-tax-codes.d.ts +306 -0
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  334. package/resources/qbd/sales-tax-items.d.ts +458 -0
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  340. package/resources/qbd/service-items.d.ts +923 -0
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  342. package/resources/qbd/service-items.js +58 -0
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  344. package/resources/qbd/service-items.mjs +53 -0
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  346. package/resources/qbd/standard-terms.d.ts +225 -0
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  348. package/resources/qbd/standard-terms.js +43 -0
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  352. package/resources/qbd/subtotal-items.d.ts +323 -0
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  358. package/resources/qbd/transfers.d.ts +269 -0
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  360. package/resources/qbd/transfers.js +58 -0
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  364. package/resources/qbd/vendor-credits.d.ts +2298 -0
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  366. package/resources/qbd/vendor-credits.js +69 -0
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  464. package/src/resources/qbd/vendor-credits.ts +2742 -0
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@@ -0,0 +1,1026 @@
1
+ // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
2
+
3
+ import { APIResource } from '../../resource';
4
+ import * as Core from '../../core';
5
+ import { CursorPage, type CursorPageParams } from '../../pagination';
6
+
7
+ export class InventoryItems extends APIResource {
8
+ /**
9
+ * Creates a new inventory item.
10
+ */
11
+ create(params: InventoryItemCreateParams, options?: Core.RequestOptions): Core.APIPromise<InventoryItem> {
12
+ const { conductorEndUserId, ...body } = params;
13
+ return this._client.post('/quickbooks-desktop/inventory-items', {
14
+ body,
15
+ ...options,
16
+ headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
17
+ });
18
+ }
19
+
20
+ /**
21
+ * Retrieves an inventory item by ID.
22
+ */
23
+ retrieve(
24
+ id: string,
25
+ params: InventoryItemRetrieveParams,
26
+ options?: Core.RequestOptions,
27
+ ): Core.APIPromise<InventoryItem> {
28
+ const { conductorEndUserId } = params;
29
+ return this._client.get(`/quickbooks-desktop/inventory-items/${id}`, {
30
+ ...options,
31
+ headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
32
+ });
33
+ }
34
+
35
+ /**
36
+ * Updates an existing inventory item.
37
+ */
38
+ update(
39
+ id: string,
40
+ params: InventoryItemUpdateParams,
41
+ options?: Core.RequestOptions,
42
+ ): Core.APIPromise<InventoryItem> {
43
+ const { conductorEndUserId, ...body } = params;
44
+ return this._client.post(`/quickbooks-desktop/inventory-items/${id}`, {
45
+ body,
46
+ ...options,
47
+ headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
48
+ });
49
+ }
50
+
51
+ /**
52
+ * Returns a list of inventory items. Use the `cursor` parameter to paginate
53
+ * through the results.
54
+ */
55
+ list(
56
+ params: InventoryItemListParams,
57
+ options?: Core.RequestOptions,
58
+ ): Core.PagePromise<InventoryItemsCursorPage, InventoryItem> {
59
+ const { conductorEndUserId, ...query } = params;
60
+ return this._client.getAPIList('/quickbooks-desktop/inventory-items', InventoryItemsCursorPage, {
61
+ query,
62
+ ...options,
63
+ headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
64
+ });
65
+ }
66
+ }
67
+
68
+ export class InventoryItemsCursorPage extends CursorPage<InventoryItem> {}
69
+
70
+ export interface InventoryItem {
71
+ /**
72
+ * The unique identifier assigned by QuickBooks to this inventory item. This ID is
73
+ * unique across all inventory items but not across different QuickBooks object
74
+ * types.
75
+ */
76
+ id: string;
77
+
78
+ /**
79
+ * The asset account used to track the current value of this inventory item in
80
+ * inventory.
81
+ */
82
+ assetAccount: InventoryItem.AssetAccount;
83
+
84
+ /**
85
+ * The average cost per unit of this inventory item, represented as a decimal
86
+ * string.
87
+ */
88
+ averageCost: string | null;
89
+
90
+ /**
91
+ * The inventory item's barcode.
92
+ */
93
+ barcode: string | null;
94
+
95
+ /**
96
+ * The inventory item's class. Classes can be used to categorize objects into
97
+ * meaningful segments, such as department, location, or type of work. In
98
+ * QuickBooks, class tracking is off by default.
99
+ */
100
+ class: InventoryItem.Class | null;
101
+
102
+ /**
103
+ * The Cost of Goods Sold (COGS) account for this inventory item, tracking the
104
+ * original direct costs of producing goods sold.
105
+ */
106
+ cogsAccount: InventoryItem.CogsAccount;
107
+
108
+ /**
109
+ * The date and time when this inventory item was created, in ISO 8601 format
110
+ * (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone
111
+ * in QuickBooks.
112
+ */
113
+ createdAt: string;
114
+
115
+ /**
116
+ * The custom fields for the inventory item object, added as user-defined data
117
+ * extensions, not included in the standard QuickBooks object.
118
+ */
119
+ customFields: Array<InventoryItem.CustomField>;
120
+
121
+ /**
122
+ * A globally unique identifier (GUID) you, the developer, can provide for tracking
123
+ * this object in your external system. This field is immutable and can only be set
124
+ * during object creation.
125
+ */
126
+ externalId: string | null;
127
+
128
+ /**
129
+ * The case-insensitive fully-qualified unique name of this inventory item, formed
130
+ * by combining the names of its hierarchical parent objects with its own `name`,
131
+ * separated by colons. For example, if an inventory item is under
132
+ * "Products:Electronics" and has the `name` "Widgets", its `fullName` would be
133
+ * "Products:Electronics:Widgets".
134
+ *
135
+ * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
136
+ * inventory item objects. However, `fullName` can still be arbitrarily changed by
137
+ * the QuickBooks user when they modify the underlying `name` field.
138
+ */
139
+ fullName: string;
140
+
141
+ /**
142
+ * The income account used to track revenue from sales of this inventory item.
143
+ */
144
+ incomeAccount: InventoryItem.IncomeAccount;
145
+
146
+ /**
147
+ * Indicates whether this inventory item is active. Inactive objects are typically
148
+ * hidden from views and reports in QuickBooks. Defaults to `true`.
149
+ */
150
+ isActive: boolean;
151
+
152
+ /**
153
+ * The maximum quantity of this inventory item desired in inventory.
154
+ */
155
+ maximumQuantityOnHand: number | null;
156
+
157
+ /**
158
+ * The case-insensitive name of this inventory item. Not guaranteed to be unique
159
+ * because it does not include the names of its hierarchical parent objects like
160
+ * `fullName` does. For example, two inventory items could both have the `name`
161
+ * "Cabinet", but they could have unique `fullName` values, such as
162
+ * "Kitchen:Cabinet" and "Inventory:Cabinet".
163
+ */
164
+ name: string;
165
+
166
+ /**
167
+ * The type of object. This value is always `"qbd_inventory_item"`.
168
+ */
169
+ objectType: 'qbd_inventory_item';
170
+
171
+ /**
172
+ * The parent inventory item one level above this one in the hierarchy. For
173
+ * example, if this inventory item has a `fullName` of "Kitchen:Cabinet", its
174
+ * parent has a `fullName` of "Kitchen". If this inventory item is at the top
175
+ * level, this field will be `null`.
176
+ */
177
+ parent: InventoryItem.Parent | null;
178
+
179
+ /**
180
+ * The preferred vendor from whom this inventory item is typically purchased.
181
+ */
182
+ preferredVendor: InventoryItem.PreferredVendor | null;
183
+
184
+ /**
185
+ * The cost at which this inventory item is purchased from vendors, represented as
186
+ * a decimal string.
187
+ */
188
+ purchaseCost: string | null;
189
+
190
+ /**
191
+ * The description of this inventory item that appears on purchase forms (e.g.,
192
+ * checks, bills, item receipts) when it is ordered or bought from vendors.
193
+ */
194
+ purchaseDescription: string | null;
195
+
196
+ /**
197
+ * The tax code applied to purchases of this inventory item. Applicable in regions
198
+ * where purchase taxes are used, such as Canada or the UK.
199
+ */
200
+ purchaseTaxCode: InventoryItem.PurchaseTaxCode | null;
201
+
202
+ /**
203
+ * The current quantity of this inventory item available in inventory. To change
204
+ * the `quantityOnHand` for an inventory item, you must create an
205
+ * inventory-adjustment instead of updating this inventory item directly.
206
+ */
207
+ quantityOnHand: number | null;
208
+
209
+ /**
210
+ * The number of units of this inventory item that have been ordered from vendors
211
+ * (as recorded in purchase orders) but not yet received.
212
+ */
213
+ quantityOnOrder: number | null;
214
+
215
+ /**
216
+ * The number of units of this inventory item that have been sold (as recorded in
217
+ * sales orders) but not yet fulfilled or delivered to customers.
218
+ */
219
+ quantityOnSalesOrder: number | null;
220
+
221
+ /**
222
+ * The minimum quantity of this inventory item at which QuickBooks prompts for
223
+ * reordering.
224
+ */
225
+ reorderPoint: number | null;
226
+
227
+ /**
228
+ * The current QuickBooks-assigned revision number of this inventory item object,
229
+ * which changes each time the object is modified. When updating this object, you
230
+ * must provide the most recent `revisionNumber` to ensure you're working with the
231
+ * latest data; otherwise, the update will return an error.
232
+ */
233
+ revisionNumber: string;
234
+
235
+ /**
236
+ * The description of this inventory item that appears on sales forms (e.g.,
237
+ * invoices, sales receipts) when sold to customers.
238
+ */
239
+ salesDescription: string | null;
240
+
241
+ /**
242
+ * The price at which this inventory item is sold to customers, represented as a
243
+ * decimal string.
244
+ */
245
+ salesPrice: string | null;
246
+
247
+ /**
248
+ * The default sales-tax code for this inventory item, determining whether it is
249
+ * taxable or non-taxable. This can be overridden at the transaction-line level.
250
+ *
251
+ * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
252
+ * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
253
+ * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
254
+ * non-taxable code to all sales.
255
+ */
256
+ salesTaxCode: InventoryItem.SalesTaxCode | null;
257
+
258
+ /**
259
+ * The inventory item's stock keeping unit (SKU), which is sometimes the
260
+ * manufacturer's part number.
261
+ */
262
+ sku: string | null;
263
+
264
+ /**
265
+ * The depth level of this inventory item in the hierarchy. A top-level inventory
266
+ * item has a `sublevel` of 0; each subsequent sublevel increases this number by 1.
267
+ * For example, an inventory item with a `fullName` of "Kitchen:Cabinet" would have
268
+ * a `sublevel` of 1.
269
+ */
270
+ sublevel: number;
271
+
272
+ /**
273
+ * The unit-of-measure set associated with this inventory item, which consists of a
274
+ * base unit and related units.
275
+ */
276
+ unitOfMeasureSet: InventoryItem.UnitOfMeasureSet | null;
277
+
278
+ /**
279
+ * The date and time when this inventory item was last updated, in ISO 8601 format
280
+ * (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone
281
+ * in QuickBooks.
282
+ */
283
+ updatedAt: string;
284
+ }
285
+
286
+ export namespace InventoryItem {
287
+ /**
288
+ * The asset account used to track the current value of this inventory item in
289
+ * inventory.
290
+ */
291
+ export interface AssetAccount {
292
+ /**
293
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
294
+ * across all objects of the same type, but not across different QuickBooks object
295
+ * types.
296
+ */
297
+ id: string | null;
298
+
299
+ /**
300
+ * The fully-qualified unique name for this object, formed by combining the names
301
+ * of its parent objects with its own `name`, separated by colons. Not
302
+ * case-sensitive.
303
+ */
304
+ fullName: string | null;
305
+ }
306
+
307
+ /**
308
+ * The inventory item's class. Classes can be used to categorize objects into
309
+ * meaningful segments, such as department, location, or type of work. In
310
+ * QuickBooks, class tracking is off by default.
311
+ */
312
+ export interface Class {
313
+ /**
314
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
315
+ * across all objects of the same type, but not across different QuickBooks object
316
+ * types.
317
+ */
318
+ id: string | null;
319
+
320
+ /**
321
+ * The fully-qualified unique name for this object, formed by combining the names
322
+ * of its parent objects with its own `name`, separated by colons. Not
323
+ * case-sensitive.
324
+ */
325
+ fullName: string | null;
326
+ }
327
+
328
+ /**
329
+ * The Cost of Goods Sold (COGS) account for this inventory item, tracking the
330
+ * original direct costs of producing goods sold.
331
+ */
332
+ export interface CogsAccount {
333
+ /**
334
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
335
+ * across all objects of the same type, but not across different QuickBooks object
336
+ * types.
337
+ */
338
+ id: string | null;
339
+
340
+ /**
341
+ * The fully-qualified unique name for this object, formed by combining the names
342
+ * of its parent objects with its own `name`, separated by colons. Not
343
+ * case-sensitive.
344
+ */
345
+ fullName: string | null;
346
+ }
347
+
348
+ export interface CustomField {
349
+ /**
350
+ * The name of the custom field, unique for the specified `ownerId`. For public
351
+ * custom fields, this name is visible as a label in the QuickBooks UI.
352
+ */
353
+ name: string;
354
+
355
+ /**
356
+ * The identifier of the owner of the custom field, which QuickBooks internally
357
+ * calls a "data extension". For public custom fields visible in the UI, such as
358
+ * those added by the QuickBooks user, this is always "0". For private custom
359
+ * fields that are only visible to the application that created them, this is a
360
+ * valid GUID identifying the owning application. Internally, Conductor always
361
+ * fetches all public custom fields (those with an `ownerId` of "0") for all
362
+ * objects.
363
+ */
364
+ ownerId: string;
365
+
366
+ /**
367
+ * The data type of this custom field.
368
+ */
369
+ type:
370
+ | 'amount_type'
371
+ | 'date_time_type'
372
+ | 'integer_type'
373
+ | 'percent_type'
374
+ | 'price_type'
375
+ | 'quantity_type'
376
+ | 'string_1024_type'
377
+ | 'string_255_type';
378
+
379
+ /**
380
+ * The value of this custom field. The maximum length depends on the field's data
381
+ * type.
382
+ */
383
+ value: string;
384
+ }
385
+
386
+ /**
387
+ * The income account used to track revenue from sales of this inventory item.
388
+ */
389
+ export interface IncomeAccount {
390
+ /**
391
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
392
+ * across all objects of the same type, but not across different QuickBooks object
393
+ * types.
394
+ */
395
+ id: string | null;
396
+
397
+ /**
398
+ * The fully-qualified unique name for this object, formed by combining the names
399
+ * of its parent objects with its own `name`, separated by colons. Not
400
+ * case-sensitive.
401
+ */
402
+ fullName: string | null;
403
+ }
404
+
405
+ /**
406
+ * The parent inventory item one level above this one in the hierarchy. For
407
+ * example, if this inventory item has a `fullName` of "Kitchen:Cabinet", its
408
+ * parent has a `fullName` of "Kitchen". If this inventory item is at the top
409
+ * level, this field will be `null`.
410
+ */
411
+ export interface Parent {
412
+ /**
413
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
414
+ * across all objects of the same type, but not across different QuickBooks object
415
+ * types.
416
+ */
417
+ id: string | null;
418
+
419
+ /**
420
+ * The fully-qualified unique name for this object, formed by combining the names
421
+ * of its parent objects with its own `name`, separated by colons. Not
422
+ * case-sensitive.
423
+ */
424
+ fullName: string | null;
425
+ }
426
+
427
+ /**
428
+ * The preferred vendor from whom this inventory item is typically purchased.
429
+ */
430
+ export interface PreferredVendor {
431
+ /**
432
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
433
+ * across all objects of the same type, but not across different QuickBooks object
434
+ * types.
435
+ */
436
+ id: string | null;
437
+
438
+ /**
439
+ * The fully-qualified unique name for this object, formed by combining the names
440
+ * of its parent objects with its own `name`, separated by colons. Not
441
+ * case-sensitive.
442
+ */
443
+ fullName: string | null;
444
+ }
445
+
446
+ /**
447
+ * The tax code applied to purchases of this inventory item. Applicable in regions
448
+ * where purchase taxes are used, such as Canada or the UK.
449
+ */
450
+ export interface PurchaseTaxCode {
451
+ /**
452
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
453
+ * across all objects of the same type, but not across different QuickBooks object
454
+ * types.
455
+ */
456
+ id: string | null;
457
+
458
+ /**
459
+ * The fully-qualified unique name for this object, formed by combining the names
460
+ * of its parent objects with its own `name`, separated by colons. Not
461
+ * case-sensitive.
462
+ */
463
+ fullName: string | null;
464
+ }
465
+
466
+ /**
467
+ * The default sales-tax code for this inventory item, determining whether it is
468
+ * taxable or non-taxable. This can be overridden at the transaction-line level.
469
+ *
470
+ * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
471
+ * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
472
+ * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
473
+ * non-taxable code to all sales.
474
+ */
475
+ export interface SalesTaxCode {
476
+ /**
477
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
478
+ * across all objects of the same type, but not across different QuickBooks object
479
+ * types.
480
+ */
481
+ id: string | null;
482
+
483
+ /**
484
+ * The fully-qualified unique name for this object, formed by combining the names
485
+ * of its parent objects with its own `name`, separated by colons. Not
486
+ * case-sensitive.
487
+ */
488
+ fullName: string | null;
489
+ }
490
+
491
+ /**
492
+ * The unit-of-measure set associated with this inventory item, which consists of a
493
+ * base unit and related units.
494
+ */
495
+ export interface UnitOfMeasureSet {
496
+ /**
497
+ * The unique identifier assigned by QuickBooks to this object. This ID is unique
498
+ * across all objects of the same type, but not across different QuickBooks object
499
+ * types.
500
+ */
501
+ id: string | null;
502
+
503
+ /**
504
+ * The fully-qualified unique name for this object, formed by combining the names
505
+ * of its parent objects with its own `name`, separated by colons. Not
506
+ * case-sensitive.
507
+ */
508
+ fullName: string | null;
509
+ }
510
+ }
511
+
512
+ export interface InventoryItemCreateParams {
513
+ /**
514
+ * Body param: The asset account used to track the current value of this inventory
515
+ * item in inventory.
516
+ */
517
+ assetAccountId: string;
518
+
519
+ /**
520
+ * Body param: The Cost of Goods Sold (COGS) account for this inventory item,
521
+ * tracking the original direct costs of producing goods sold.
522
+ */
523
+ cogsAccountId: string;
524
+
525
+ /**
526
+ * Body param: The income account used to track revenue from sales of this
527
+ * inventory item.
528
+ */
529
+ incomeAccountId: string;
530
+
531
+ /**
532
+ * Body param: The case-insensitive name of this inventory item. Not guaranteed to
533
+ * be unique because it does not include the names of its hierarchical parent
534
+ * objects like `fullName` does. For example, two inventory items could both have
535
+ * the `name` "Cabinet", but they could have unique `fullName` values, such as
536
+ * "Kitchen:Cabinet" and "Inventory:Cabinet".
537
+ *
538
+ * Maximum length: 31 characters.
539
+ */
540
+ name: string;
541
+
542
+ /**
543
+ * Header param: The ID of the EndUser to receive this request (e.g.,
544
+ * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
545
+ */
546
+ conductorEndUserId: string;
547
+
548
+ /**
549
+ * Body param: The inventory item's barcode.
550
+ */
551
+ barcode?: InventoryItemCreateParams.Barcode;
552
+
553
+ /**
554
+ * Body param: The inventory item's class. Classes can be used to categorize
555
+ * objects into meaningful segments, such as department, location, or type of work.
556
+ * In QuickBooks, class tracking is off by default.
557
+ */
558
+ classId?: string;
559
+
560
+ /**
561
+ * Body param: A globally unique identifier (GUID) you, the developer, can provide
562
+ * for tracking this object in your external system. This field is immutable and
563
+ * can only be set during object creation.
564
+ *
565
+ * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
566
+ * QuickBooks will return an error.
567
+ */
568
+ externalId?: string;
569
+
570
+ /**
571
+ * Body param: The date when this inventory item was converted into an inventory
572
+ * item from some other type of item, in ISO 8601 format (YYYY-MM-DD).
573
+ */
574
+ inventoryDate?: string;
575
+
576
+ /**
577
+ * Body param: Indicates whether this inventory item is active. Inactive objects
578
+ * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
579
+ */
580
+ isActive?: boolean;
581
+
582
+ /**
583
+ * Body param: The maximum quantity of this inventory item desired in inventory.
584
+ */
585
+ maximumQuantityOnHand?: number;
586
+
587
+ /**
588
+ * Body param: The parent inventory item one level above this one in the hierarchy.
589
+ * For example, if this inventory item has a `fullName` of "Kitchen:Cabinet", its
590
+ * parent has a `fullName` of "Kitchen". If this inventory item is at the top
591
+ * level, this field will be `null`.
592
+ */
593
+ parentId?: string;
594
+
595
+ /**
596
+ * Body param: The preferred vendor from whom this inventory item is typically
597
+ * purchased.
598
+ */
599
+ preferredVendorId?: string;
600
+
601
+ /**
602
+ * Body param: The cost at which this inventory item is purchased from vendors,
603
+ * represented as a decimal string.
604
+ */
605
+ purchaseCost?: string;
606
+
607
+ /**
608
+ * Body param: The description of this inventory item that appears on purchase
609
+ * forms (e.g., checks, bills, item receipts) when it is ordered or bought from
610
+ * vendors.
611
+ */
612
+ purchaseDescription?: string;
613
+
614
+ /**
615
+ * Body param: The tax code applied to purchases of this inventory item. Applicable
616
+ * in regions where purchase taxes are used, such as Canada or the UK.
617
+ */
618
+ purchaseTaxCodeId?: string;
619
+
620
+ /**
621
+ * Body param: The current quantity of this inventory item available in inventory.
622
+ * To change the `quantityOnHand` for an inventory item, you must create an
623
+ * inventory-adjustment instead of updating this inventory item directly.
624
+ */
625
+ quantityOnHand?: number;
626
+
627
+ /**
628
+ * Body param: The minimum quantity of this inventory item at which QuickBooks
629
+ * prompts for reordering.
630
+ */
631
+ reorderPoint?: number;
632
+
633
+ /**
634
+ * Body param: The description of this inventory item that appears on sales forms
635
+ * (e.g., invoices, sales receipts) when sold to customers.
636
+ */
637
+ salesDescription?: string;
638
+
639
+ /**
640
+ * Body param: The price at which this inventory item is sold to customers,
641
+ * represented as a decimal string.
642
+ */
643
+ salesPrice?: string;
644
+
645
+ /**
646
+ * Body param: The default sales-tax code for this inventory item, determining
647
+ * whether it is taxable or non-taxable. This can be overridden at the
648
+ * transaction-line level.
649
+ *
650
+ * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
651
+ * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
652
+ * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
653
+ * non-taxable code to all sales.
654
+ */
655
+ salesTaxCodeId?: string;
656
+
657
+ /**
658
+ * Body param: The inventory item's stock keeping unit (SKU), which is sometimes
659
+ * the manufacturer's part number.
660
+ */
661
+ sku?: string;
662
+
663
+ /**
664
+ * Body param: The total value of this inventory item. If `totalValue` is provided,
665
+ * `quantityOnHand` must also be provided and must be greater than zero. If both
666
+ * `quantityOnHand` and `purchaseCost` are provided, then `totalValue` will be set
667
+ * to `quantityOnHand` times `purchaseCost`, regardless of what `totalValue` is
668
+ * explicitly set to.
669
+ */
670
+ totalValue?: string;
671
+
672
+ /**
673
+ * Body param: The unit-of-measure set associated with this inventory item, which
674
+ * consists of a base unit and related units.
675
+ */
676
+ unitOfMeasureSetId?: string;
677
+ }
678
+
679
+ export namespace InventoryItemCreateParams {
680
+ /**
681
+ * The inventory item's barcode.
682
+ */
683
+ export interface Barcode {
684
+ /**
685
+ * Indicates whether to allow the barcode to be overridden.
686
+ */
687
+ allowOverride?: boolean;
688
+
689
+ /**
690
+ * Indicates whether to assign the barcode even if it is already used.
691
+ */
692
+ assignEvenIfUsed?: boolean;
693
+
694
+ /**
695
+ * The item's barcode value.
696
+ */
697
+ value?: string;
698
+ }
699
+ }
700
+
701
+ export interface InventoryItemRetrieveParams {
702
+ /**
703
+ * The ID of the EndUser to receive this request (e.g.,
704
+ * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
705
+ */
706
+ conductorEndUserId: string;
707
+ }
708
+
709
+ export interface InventoryItemUpdateParams {
710
+ /**
711
+ * Body param: The current QuickBooks-assigned revision number of the inventory
712
+ * item object you are updating, which you can get by fetching the object first.
713
+ * Provide the most recent `revisionNumber` to ensure you're working with the
714
+ * latest data; otherwise, the update will return an error.
715
+ */
716
+ revisionNumber: string;
717
+
718
+ /**
719
+ * Header param: The ID of the EndUser to receive this request (e.g.,
720
+ * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
721
+ */
722
+ conductorEndUserId: string;
723
+
724
+ /**
725
+ * Body param: The asset account used to track the current value of this inventory
726
+ * item in inventory.
727
+ */
728
+ assetAccountId?: string;
729
+
730
+ /**
731
+ * Body param: The inventory item's barcode.
732
+ */
733
+ barcode?: InventoryItemUpdateParams.Barcode;
734
+
735
+ /**
736
+ * Body param: The inventory item's class. Classes can be used to categorize
737
+ * objects into meaningful segments, such as department, location, or type of work.
738
+ * In QuickBooks, class tracking is off by default.
739
+ */
740
+ classId?: string;
741
+
742
+ /**
743
+ * Body param: The Cost of Goods Sold (COGS) account for this inventory item,
744
+ * tracking the original direct costs of producing goods sold.
745
+ */
746
+ cogsAccountId?: string;
747
+
748
+ /**
749
+ * Body param: Indicates whether to allow changing the inventory item's
750
+ * unit-of-measure set (using the `unitOfMeasureSetId` field) when the base unit of
751
+ * the new unit-of-measure set does not match that of the currently assigned set.
752
+ * Without setting this field to `true` in this scenario, the request will fail
753
+ * with an error; hence, this field is equivalent to accepting the warning prompt
754
+ * in the QuickBooks UI.
755
+ *
756
+ * NOTE: Changing the base unit requires you to update the item's
757
+ * quantities-on-hand and cost to reflect the new unit; otherwise, these values
758
+ * will be inaccurate. Alternatively, consider creating a new item with the desired
759
+ * unit-of-measure set and deactivating the old item.
760
+ */
761
+ forceUnitOfMeasureChange?: boolean;
762
+
763
+ /**
764
+ * Body param: The income account used to track revenue from sales of this
765
+ * inventory item.
766
+ */
767
+ incomeAccountId?: string;
768
+
769
+ /**
770
+ * Body param: Indicates whether this inventory item is active. Inactive objects
771
+ * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
772
+ */
773
+ isActive?: boolean;
774
+
775
+ /**
776
+ * Body param: The maximum quantity of this inventory item desired in inventory.
777
+ */
778
+ maximumQuantityOnHand?: number;
779
+
780
+ /**
781
+ * Body param: The case-insensitive name of this inventory item. Not guaranteed to
782
+ * be unique because it does not include the names of its hierarchical parent
783
+ * objects like `fullName` does. For example, two inventory items could both have
784
+ * the `name` "Cabinet", but they could have unique `fullName` values, such as
785
+ * "Kitchen:Cabinet" and "Inventory:Cabinet".
786
+ *
787
+ * Maximum length: 31 characters.
788
+ */
789
+ name?: string;
790
+
791
+ /**
792
+ * Body param: The parent inventory item one level above this one in the hierarchy.
793
+ * For example, if this inventory item has a `fullName` of "Kitchen:Cabinet", its
794
+ * parent has a `fullName` of "Kitchen". If this inventory item is at the top
795
+ * level, this field will be `null`.
796
+ */
797
+ parentId?: string;
798
+
799
+ /**
800
+ * Body param: The preferred vendor from whom this inventory item is typically
801
+ * purchased.
802
+ */
803
+ preferredVendorId?: string;
804
+
805
+ /**
806
+ * Body param: The cost at which this inventory item is purchased from vendors,
807
+ * represented as a decimal string.
808
+ */
809
+ purchaseCost?: string;
810
+
811
+ /**
812
+ * Body param: The description of this inventory item that appears on purchase
813
+ * forms (e.g., checks, bills, item receipts) when it is ordered or bought from
814
+ * vendors.
815
+ */
816
+ purchaseDescription?: string;
817
+
818
+ /**
819
+ * Body param: The tax code applied to purchases of this inventory item. Applicable
820
+ * in regions where purchase taxes are used, such as Canada or the UK.
821
+ */
822
+ purchaseTaxCodeId?: string;
823
+
824
+ /**
825
+ * Body param: The minimum quantity of this inventory item at which QuickBooks
826
+ * prompts for reordering.
827
+ */
828
+ reorderPoint?: number;
829
+
830
+ /**
831
+ * Body param: The description of this inventory item that appears on sales forms
832
+ * (e.g., invoices, sales receipts) when sold to customers.
833
+ */
834
+ salesDescription?: string;
835
+
836
+ /**
837
+ * Body param: The price at which this inventory item is sold to customers,
838
+ * represented as a decimal string.
839
+ */
840
+ salesPrice?: string;
841
+
842
+ /**
843
+ * Body param: The default sales-tax code for this inventory item, determining
844
+ * whether it is taxable or non-taxable. This can be overridden at the
845
+ * transaction-line level.
846
+ *
847
+ * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
848
+ * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
849
+ * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
850
+ * non-taxable code to all sales.
851
+ */
852
+ salesTaxCodeId?: string;
853
+
854
+ /**
855
+ * Body param: The inventory item's stock keeping unit (SKU), which is sometimes
856
+ * the manufacturer's part number.
857
+ */
858
+ sku?: string;
859
+
860
+ /**
861
+ * Body param: The unit-of-measure set associated with this inventory item, which
862
+ * consists of a base unit and related units.
863
+ */
864
+ unitOfMeasureSetId?: string;
865
+
866
+ /**
867
+ * Body param: When `true`, applies the new COGS account (specified by the
868
+ * `cogsAccountId` field) to all existing transactions that use this inventory
869
+ * item. This updates historical data and should be used with caution. The update
870
+ * will fail if any affected transaction falls within a closed accounting period.
871
+ * If this parameter is not specified, QuickBooks will prompt the user before
872
+ * making any changes.
873
+ */
874
+ updateExistingTransactionsCogsAccount?: boolean;
875
+
876
+ /**
877
+ * Body param: When `true`, applies the new income account (specified by the
878
+ * `incomeAccountId` field) to all existing transactions that use this inventory
879
+ * item. This updates historical data and should be used with caution. The update
880
+ * will fail if any affected transaction falls within a closed accounting period.
881
+ * If this parameter is not specified, QuickBooks will prompt the user before
882
+ * making any changes.
883
+ */
884
+ updateExistingTransactionsIncomeAccount?: boolean;
885
+ }
886
+
887
+ export namespace InventoryItemUpdateParams {
888
+ /**
889
+ * The inventory item's barcode.
890
+ */
891
+ export interface Barcode {
892
+ /**
893
+ * Indicates whether to allow the barcode to be overridden.
894
+ */
895
+ allowOverride?: boolean;
896
+
897
+ /**
898
+ * Indicates whether to assign the barcode even if it is already used.
899
+ */
900
+ assignEvenIfUsed?: boolean;
901
+
902
+ /**
903
+ * The item's barcode value.
904
+ */
905
+ value?: string;
906
+ }
907
+ }
908
+
909
+ export interface InventoryItemListParams extends CursorPageParams {
910
+ /**
911
+ * Header param: The ID of the EndUser to receive this request (e.g.,
912
+ * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
913
+ */
914
+ conductorEndUserId: string;
915
+
916
+ /**
917
+ * Query param: Filter for inventory items of these classes. A class is a way
918
+ * end-users can categorize inventory items in QuickBooks.
919
+ */
920
+ classIds?: Array<string>;
921
+
922
+ /**
923
+ * Query param: Filter for specific inventory items by their full-name(s),
924
+ * case-insensitive. Like `id`, `fullName` is a unique identifier for an inventory
925
+ * item, formed by by combining the names of its parent objects with its own
926
+ * `name`, separated by colons. For example, if an inventory item is under
927
+ * "Kitchen" and has the `name` "Cabinet", its `fullName` would be
928
+ * "Kitchen:Cabinet".
929
+ *
930
+ * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
931
+ * query parameters for this request.
932
+ *
933
+ * **NOTE**: If any of the values you specify in this parameter are not found, the
934
+ * request will return an error.
935
+ */
936
+ fullNames?: Array<string>;
937
+
938
+ /**
939
+ * Query param: Filter for specific inventory items by their QuickBooks-assigned
940
+ * unique identifier(s).
941
+ *
942
+ * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
943
+ * query parameters for this request.
944
+ *
945
+ * **NOTE**: If any of the values you specify in this parameter are not found, the
946
+ * request will return an error.
947
+ */
948
+ ids?: Array<string>;
949
+
950
+ /**
951
+ * Query param: Filter for inventory items whose `name` contains this substring,
952
+ * case-insensitive. NOTE: If you use this parameter, you cannot also use
953
+ * `nameStartsWith` or `nameEndsWith`.
954
+ */
955
+ nameContains?: string;
956
+
957
+ /**
958
+ * Query param: Filter for inventory items whose `name` ends with this substring,
959
+ * case-insensitive. NOTE: If you use this parameter, you cannot also use
960
+ * `nameContains` or `nameStartsWith`.
961
+ */
962
+ nameEndsWith?: string;
963
+
964
+ /**
965
+ * Query param: Filter for inventory items whose `name` is alphabetically greater
966
+ * than or equal to this value.
967
+ */
968
+ nameFrom?: string;
969
+
970
+ /**
971
+ * Query param: Filter for inventory items whose `name` starts with this substring,
972
+ * case-insensitive. NOTE: If you use this parameter, you cannot also use
973
+ * `nameContains` or `nameEndsWith`.
974
+ */
975
+ nameStartsWith?: string;
976
+
977
+ /**
978
+ * Query param: Filter for inventory items whose `name` is alphabetically less than
979
+ * or equal to this value.
980
+ */
981
+ nameTo?: string;
982
+
983
+ /**
984
+ * Query param: Filter for inventory items that are active, inactive, or both.
985
+ */
986
+ status?: 'active' | 'all' | 'inactive';
987
+
988
+ /**
989
+ * Query param: Filter for inventory items updated on or after this date and time,
990
+ * in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date
991
+ * (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.
992
+ *
993
+ * **WARNING**: Due to a known issue in QuickBooks Desktop, the `updatedAfter`
994
+ * parameter may not correctly filter inventory items by their updated dates. To
995
+ * accurately retrieve the desired inventory items, we recommend avoiding this
996
+ * parameter and instead fetching a broader dataset, then filtering the results
997
+ * locally using the `updatedAt` property.
998
+ */
999
+ updatedAfter?: string;
1000
+
1001
+ /**
1002
+ * Query param: Filter for inventory items updated on or before this date and time,
1003
+ * in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date
1004
+ * (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.
1005
+ *
1006
+ * **WARNING**: Due to a known issue in QuickBooks Desktop, the `updatedBefore`
1007
+ * parameter may not correctly filter inventory items by their updated dates. To
1008
+ * accurately retrieve the desired inventory items, we recommend avoiding this
1009
+ * parameter and instead fetching a broader dataset, then filtering the results
1010
+ * locally using the `updatedAt` property.
1011
+ */
1012
+ updatedBefore?: string;
1013
+ }
1014
+
1015
+ InventoryItems.InventoryItemsCursorPage = InventoryItemsCursorPage;
1016
+
1017
+ export declare namespace InventoryItems {
1018
+ export {
1019
+ type InventoryItem as InventoryItem,
1020
+ InventoryItemsCursorPage as InventoryItemsCursorPage,
1021
+ type InventoryItemCreateParams as InventoryItemCreateParams,
1022
+ type InventoryItemRetrieveParams as InventoryItemRetrieveParams,
1023
+ type InventoryItemUpdateParams as InventoryItemUpdateParams,
1024
+ type InventoryItemListParams as InventoryItemListParams,
1025
+ };
1026
+ }