conductor-node 11.10.1 → 12.0.0-beta.10

package/src/resources/qbd/accounts.ts

@@ -0,0 +1,797 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from '../../resource';
+import * as Core from '../../core';
+
+export class Accounts extends APIResource {
+  /**
+   * Creates a new financial account.
+   */
+  create(params: AccountCreateParams, options?: Core.RequestOptions): Core.APIPromise<Account> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post('/quickbooks-desktop/accounts', {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Retrieves an account by ID.
+   */
+  retrieve(
+    id: string,
+    params: AccountRetrieveParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<Account> {
+    const { conductorEndUserId } = params;
+    return this._client.get(`/quickbooks-desktop/accounts/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Updates an existing financial account.
+   */
+  update(id: string, params: AccountUpdateParams, options?: Core.RequestOptions): Core.APIPromise<Account> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post(`/quickbooks-desktop/accounts/${id}`, {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Returns a list of accounts. NOTE: QuickBooks Desktop does not support pagination
+   * for accounts; hence, there is no `cursor` parameter. Users typically have few
+   * accounts.
+   */
+  list(params: AccountListParams, options?: Core.RequestOptions): Core.APIPromise<AccountListResponse> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/accounts', {
+      query,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+}
+
+export interface Account {
+  /**
+   * The unique identifier assigned by QuickBooks to this account. This ID is unique
+   * across all accounts but not across different QuickBooks object types.
+   */
+  id: string;
+
+  /**
+   * The account's account number, which appears in the QuickBooks chart of accounts,
+   * reports, and graphs.
+   *
+   * Note that if the "Use Account Numbers" preference is turned off in QuickBooks,
+   * the account number may not be visible in the user interface, but it can still be
+   * set and retrieved through the API.
+   */
+  accountNumber: string | null;
+
+  /**
+   * The classification of this account, indicating its purpose within the chart of
+   * accounts.
+   *
+   * **NOTE**: You cannot create an account of type `non_posting` through the API
+   * because QuickBooks creates these accounts behind the scenes.
+   */
+  accountType:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'bank'
+    | 'cost_of_goods_sold'
+    | 'credit_card'
+    | 'equity'
+    | 'expense'
+    | 'fixed_asset'
+    | 'income'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income';
+
+  /**
+   * The current balance of this account only, excluding balances from any
+   * subordinate accounts, represented as a decimal string. Compare with
+   * `totalBalance`. Note that income accounts and balance sheet accounts may not
+   * have balances.
+   */
+  balance: string | null;
+
+  /**
+   * The bank account number or identifying note for this account. Access to this
+   * field may be restricted based on permissions.
+   */
+  bankAccountNumber: string | null;
+
+  /**
+   * Indicates how this account is classified for cash flow reporting. If `none`, the
+   * account has not been classified. If `not_applicable`, the account does not
+   * qualify to be classified (e.g., a bank account tracking cash transactions is not
+   * part of a cash flow report).
+   */
+  cashFlowClassification: 'financing' | 'investing' | 'none' | 'not_applicable' | 'operating' | null;
+
+  /**
+   * The date and time when this account 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 account's currency. For built-in currencies, the name and code are standard
+   * international values. For user-defined currencies, all values are editable.
+   */
+  currency: Account.Currency | null;
+
+  /**
+   * The custom fields for the account object, added as user-defined data extensions,
+   * not included in the standard QuickBooks object.
+   */
+  customFields: Array<Account.CustomField>;
+
+  /**
+   * A description of this account.
+   */
+  description: string | null;
+
+  /**
+   * The case-insensitive fully-qualified unique name of this account, formed by
+   * combining the names of its hierarchical parent objects with its own `name`,
+   * separated by colons. For example, if an account is under "Corporate" and has the
+   * `name` "Accounts-Payable", its `fullName` would be "Corporate:Accounts-Payable".
+   *
+   * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
+   * account objects. However, `fullName` can still be arbitrarily changed by the
+   * QuickBooks user when they modify the underlying `name` field.
+   */
+  fullName: string;
+
+  /**
+   * Indicates whether this account is active. Inactive objects are typically hidden
+   * from views and reports in QuickBooks. Defaults to `true`.
+   */
+  isActive: boolean;
+
+  /**
+   * Indicates whether this account is used for tracking taxes.
+   */
+  isTaxAccount: boolean | null;
+
+  /**
+   * The case-insensitive name of this account. Not guaranteed to be unique because
+   * it does not include the names of its hierarchical parent objects like `fullName`
+   * does. For example, two accounts could both have the `name` "Accounts-Payable",
+   * but they could have unique `fullName` values, such as
+   * "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
+   */
+  name: string;
+
+  /**
+   * The type of object. This value is always `"qbd_account"`.
+   */
+  objectType: 'qbd_account';
+
+  /**
+   * The parent account one level above this one in the hierarchy. For example, if
+   * this account has a `fullName` of "Corporate:Accounts-Payable", its parent has a
+   * `fullName` of "Corporate". If this account is at the top level, this field will
+   * be `null`.
+   */
+  parent: Account.Parent | null;
+
+  /**
+   * The current QuickBooks-assigned revision number of this account 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 default sales-tax code for transactions with this account, determining
+   * whether the transactions are taxable or non-taxable. This can be overridden at
+   * the transaction or transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  salesTaxCode: Account.SalesTaxCode | null;
+
+  /**
+   * Indicates if this account is a special account automatically created by
+   * QuickBooks for specific purposes.
+   */
+  specialAccountType:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'condense_item_adjustment_expenses'
+    | 'cost_of_goods_sold'
+    | 'direct_deposit_liabilities'
+    | 'estimates'
+    | 'exchange_gain_loss'
+    | 'inventory_assets'
+    | 'item_receipt_account'
+    | 'opening_balance_equity'
+    | 'payroll_expenses'
+    | 'payroll_liabilities'
+    | 'petty_cash'
+    | 'purchase_orders'
+    | 'reconciliation_differences'
+    | 'retained_earnings'
+    | 'sales_orders'
+    | 'sales_tax_payable'
+    | 'uncategorized_expenses'
+    | 'uncategorized_income'
+    | 'undeposited_funds'
+    | null;
+
+  /**
+   * The depth level of this account in the hierarchy. A top-level account has a
+   * `sublevel` of 0; each subsequent sublevel increases this number by 1. For
+   * example, an account with a `fullName` of "Corporate:Accounts-Payable" would have
+   * a `sublevel` of 1.
+   */
+  sublevel: number;
+
+  /**
+   * The account's tax line details, used for tax reporting purposes.
+   */
+  taxLineDetails: Account.TaxLineDetails | null;
+
+  /**
+   * The combined balance of this account and all its sub-accounts, represented as a
+   * decimal string. For example, the `totalBalance` for XYZ Bank would be the total
+   * of the balances of all its sub-accounts (checking, savings, and so on). If XYZ
+   * Bank did not have any sub-accounts, `totalBalance` and `balance` would be the
+   * same.
+   */
+  totalBalance: string | null;
+
+  /**
+   * The date and time when this account was last updated, in ISO 8601 format
+   * (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone
+   * in QuickBooks.
+   */
+  updatedAt: string;
+}
+
+export namespace Account {
+  /**
+   * The account'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 parent account one level above this one in the hierarchy. For example, if
+   * this account has a `fullName` of "Corporate:Accounts-Payable", its parent has a
+   * `fullName` of "Corporate". If this account is at the top level, this field will
+   * be `null`.
+   */
+  export interface Parent {
+    /**
+     * 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 default sales-tax code for transactions with this account, determining
+   * whether the transactions are taxable or non-taxable. This can be overridden at
+   * the transaction or transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  export interface SalesTaxCode {
+    /**
+     * The unique identifier assigned by QuickBooks to this object. This ID is unique
+     * across all objects of the same type, but not across different QuickBooks object
+     * types.
+     */
+    id: string | null;
+
+    /**
+     * The fully-qualified unique name for this object, formed by combining the names
+     * of its parent objects with its own `name`, separated by colons. Not
+     * case-sensitive.
+     */
+    fullName: string | null;
+  }
+
+  /**
+   * The account's tax line details, used for tax reporting purposes.
+   */
+  export interface TaxLineDetails {
+    /**
+     * The identifier of the tax line associated with this account.
+     */
+    taxLineId: number;
+
+    /**
+     * The name of the tax line associated with this account, as it appears on the tax
+     * form.
+     */
+    taxLineName: string | null;
+  }
+}
+
+export interface AccountListResponse {
+  /**
+   * The array of accounts.
+   */
+  data: Array<Account>;
+
+  /**
+   * The type of object. This value is always `"list"`.
+   */
+  objectType: 'list';
+
+  /**
+   * The endpoint URL where this list can be accessed.
+   */
+  url: string;
+}
+
+export interface AccountCreateParams {
+  /**
+   * Body param: The classification of this account, indicating its purpose within
+   * the chart of accounts.
+   *
+   * **NOTE**: You cannot create an account of type `non_posting` through the API
+   * because QuickBooks creates these accounts behind the scenes.
+   */
+  accountType:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'bank'
+    | 'cost_of_goods_sold'
+    | 'credit_card'
+    | 'equity'
+    | 'expense'
+    | 'fixed_asset'
+    | 'income'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income';
+
+  /**
+   * Body param: The case-insensitive name of this account. Not guaranteed to be
+   * unique because it does not include the names of its hierarchical parent objects
+   * like `fullName` does. For example, two accounts could both have the `name`
+   * "Accounts-Payable", but they could have unique `fullName` values, such as
+   * "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
+   *
+   * Maximum length: 31 characters.
+   */
+  name: 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 account's account number, which appears in the QuickBooks chart
+   * of accounts, reports, and graphs.
+   *
+   * Note that if the "Use Account Numbers" preference is turned off in QuickBooks,
+   * the account number may not be visible in the user interface, but it can still be
+   * set and retrieved through the API.
+   */
+  accountNumber?: string;
+
+  /**
+   * Body param: The bank account number or identifying note for this account. Access
+   * to this field may be restricted based on permissions.
+   */
+  bankAccountNumber?: string;
+
+  /**
+   * Body param: The account's currency. For built-in currencies, the name and code
+   * are standard international values. For user-defined currencies, all values are
+   * editable.
+   */
+  currencyId?: string;
+
+  /**
+   * Body param: A description of this account.
+   */
+  description?: string;
+
+  /**
+   * Body param: Indicates whether this account is active. Inactive objects are
+   * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+   */
+  isActive?: boolean;
+
+  /**
+   * Body param: The amount of money in, or the value of, this account as of
+   * `openingBalanceDate`. On a bank statement, this would be the amount of money in
+   * the account at the beginning of the statement period.
+   */
+  openingBalance?: string;
+
+  /**
+   * Body param: The date of the opening balance of this account, in ISO 8601 format
+   * (YYYY-MM-DD).
+   */
+  openingBalanceDate?: string;
+
+  /**
+   * Body param: The parent account one level above this one in the hierarchy. For
+   * example, if this account has a `fullName` of "Corporate:Accounts-Payable", its
+   * parent has a `fullName` of "Corporate". If this account is at the top level,
+   * this field will be `null`.
+   */
+  parentId?: string;
+
+  /**
+   * Body param: The default sales-tax code for transactions with this account,
+   * determining whether the transactions are taxable or non-taxable. This can be
+   * overridden at the transaction or transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  salesTaxCodeId?: string;
+
+  /**
+   * Body param: The identifier of the tax line associated with this account.
+   */
+  taxLineId?: number;
+}
+
+export interface AccountRetrieveParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+export interface AccountUpdateParams {
+  /**
+   * Body param: The current QuickBooks-assigned revision number of the account
+   * 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 account's account number, which appears in the QuickBooks chart
+   * of accounts, reports, and graphs.
+   *
+   * Note that if the "Use Account Numbers" preference is turned off in QuickBooks,
+   * the account number may not be visible in the user interface, but it can still be
+   * set and retrieved through the API.
+   */
+  accountNumber?: string;
+
+  /**
+   * Body param: The classification of this account, indicating its purpose within
+   * the chart of accounts.
+   *
+   * **NOTE**: You cannot create an account of type `non_posting` through the API
+   * because QuickBooks creates these accounts behind the scenes.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'bank'
+    | 'cost_of_goods_sold'
+    | 'credit_card'
+    | 'equity'
+    | 'expense'
+    | 'fixed_asset'
+    | 'income'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income';
+
+  /**
+   * Body param: The bank account number or identifying note for this account. Access
+   * to this field may be restricted based on permissions.
+   */
+  bankAccountNumber?: string;
+
+  /**
+   * Body param: The account's currency. For built-in currencies, the name and code
+   * are standard international values. For user-defined currencies, all values are
+   * editable.
+   */
+  currencyId?: string;
+
+  /**
+   * Body param: A description of this account.
+   */
+  description?: string;
+
+  /**
+   * Body param: Indicates whether this account is active. Inactive objects are
+   * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+   */
+  isActive?: boolean;
+
+  /**
+   * Body param: The case-insensitive name of this account. Not guaranteed to be
+   * unique because it does not include the names of its hierarchical parent objects
+   * like `fullName` does. For example, two accounts could both have the `name`
+   * "Accounts-Payable", but they could have unique `fullName` values, such as
+   * "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
+   *
+   * Maximum length: 31 characters.
+   */
+  name?: string;
+
+  /**
+   * Body param: The amount of money in, or the value of, this account as of
+   * `openingBalanceDate`. On a bank statement, this would be the amount of money in
+   * the account at the beginning of the statement period.
+   */
+  openingBalance?: string;
+
+  /**
+   * Body param: The date of the opening balance of this account, in ISO 8601 format
+   * (YYYY-MM-DD).
+   */
+  openingBalanceDate?: string;
+
+  /**
+   * Body param: The parent account one level above this one in the hierarchy. For
+   * example, if this account has a `fullName` of "Corporate:Accounts-Payable", its
+   * parent has a `fullName` of "Corporate". If this account is at the top level,
+   * this field will be `null`.
+   */
+  parentId?: string;
+
+  /**
+   * Body param: The default sales-tax code for transactions with this account,
+   * determining whether the transactions are taxable or non-taxable. This can be
+   * overridden at the transaction or transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  salesTaxCodeId?: string;
+
+  /**
+   * Body param: The identifier of the tax line associated with this account.
+   */
+  taxLineId?: number;
+}
+
+export interface AccountListParams {
+  /**
+   * 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 accounts of this type.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'bank'
+    | 'cost_of_goods_sold'
+    | 'credit_card'
+    | 'equity'
+    | 'expense'
+    | 'fixed_asset'
+    | 'income'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income';
+
+  /**
+   * Query param: Filter for accounts in these currencies.
+   */
+  currencyIds?: Array<string>;
+
+  /**
+   * Query param: Filter for specific accounts by their full-name(s),
+   * case-insensitive. Like `id`, `fullName` is a unique identifier for an account,
+   * formed by by combining the names of its parent objects with its own `name`,
+   * separated by colons. For example, if an account is under "Corporate" and has the
+   * `name` "Accounts-Payable", its `fullName` would be "Corporate:Accounts-Payable".
+   *
+   * **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.
+   */
+  fullNames?: Array<string>;
+
+  /**
+   * Query param: Filter for specific accounts 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: The maximum number of objects to return.
+   *
+   * **IMPORTANT**: QuickBooks Desktop does not support cursor-based pagination for
+   * accounts. This parameter will limit the response size, but you cannot fetch
+   * subsequent results using a cursor. For pagination, use the name-range parameters
+   * instead (e.g., `nameFrom=A&nameTo=B`).
+   *
+   * When this parameter is omitted, the endpoint returns all accounts without limit,
+   * unlike paginated endpoints which default to 150 records. This is acceptable
+   * because accounts typically have low record counts.
+   */
+  limit?: number;
+
+  /**
+   * Query param: Filter for accounts whose `name` contains this substring,
+   * case-insensitive. NOTE: If you use this parameter, you cannot also use
+   * `nameStartsWith` or `nameEndsWith`.
+   */
+  nameContains?: string;
+
+  /**
+   * Query param: Filter for accounts whose `name` ends with this substring,
+   * case-insensitive. NOTE: If you use this parameter, you cannot also use
+   * `nameContains` or `nameStartsWith`.
+   */
+  nameEndsWith?: string;
+
+  /**
+   * Query param: Filter for accounts whose `name` is alphabetically greater than or
+   * equal to this value.
+   */
+  nameFrom?: string;
+
+  /**
+   * Query param: Filter for accounts whose `name` starts with this substring,
+   * case-insensitive. NOTE: If you use this parameter, you cannot also use
+   * `nameContains` or `nameEndsWith`.
+   */
+  nameStartsWith?: string;
+
+  /**
+   * Query param: Filter for accounts whose `name` is alphabetically less than or
+   * equal to this value.
+   */
+  nameTo?: string;
+
+  /**
+   * Query param: Filter for accounts that are active, inactive, or both.
+   */
+  status?: 'active' | 'all' | 'inactive';
+
+  /**
+   * Query param: Filter for accounts 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 accounts updated on or before this date and time, in ISO
+   * 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the
+   * time is assumed to be 23:59:59 of that day.
+   */
+  updatedBefore?: string;
+}
+
+export declare namespace Accounts {
+  export {
+    type Account as Account,
+    type AccountListResponse as AccountListResponse,
+    type AccountCreateParams as AccountCreateParams,
+    type AccountRetrieveParams as AccountRetrieveParams,
+    type AccountUpdateParams as AccountUpdateParams,
+    type AccountListParams as AccountListParams,
+  };
+}