conductor-node 11.10.1 → 12.0.0-beta.2

package/src/resources/qbd/vendor-credits.ts

@@ -0,0 +1,2742 @@
+// 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 VendorCredits extends APIResource {
+  /**
+   * Creates a new vendor credit.
+   */
+  create(params: VendorCreditCreateParams, options?: Core.RequestOptions): Core.APIPromise<VendorCredit> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post('/quickbooks-desktop/vendor-credits', {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Retrieves a vendor credit by ID.
+   */
+  retrieve(
+    id: string,
+    params: VendorCreditRetrieveParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<VendorCredit> {
+    const { conductorEndUserId } = params;
+    return this._client.get(`/quickbooks-desktop/vendor-credits/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Updates an existing vendor credit.
+   */
+  update(
+    id: string,
+    params: VendorCreditUpdateParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<VendorCredit> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post(`/quickbooks-desktop/vendor-credits/${id}`, {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Returns a list of vendor credits. Use the `cursor` parameter to paginate through
+   * the results.
+   */
+  list(
+    params: VendorCreditListParams,
+    options?: Core.RequestOptions,
+  ): Core.PagePromise<VendorCreditsCursorPage, VendorCredit> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.getAPIList('/quickbooks-desktop/vendor-credits', VendorCreditsCursorPage, {
+      query,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Permanently deletes a a vendor credit. The deletion will fail if the vendor
+   * credit is currently in use or has any linked transactions that are in use.
+   */
+  delete(
+    id: string,
+    params: VendorCreditDeleteParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<VendorCreditDeleteResponse> {
+    const { conductorEndUserId } = params;
+    return this._client.delete(`/quickbooks-desktop/vendor-credits/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+}
+
+export class VendorCreditsCursorPage extends CursorPage<VendorCredit> {}
+
+export interface VendorCredit {
+  /**
+   * The unique identifier assigned by QuickBooks to this vendor credit. This ID is
+   * unique across all transaction types.
+   */
+  id: string;
+
+  /**
+   * The date and time when this vendor credit 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 monetary amount of the vendor credit, represented as a decimal string. When
+   * applied to a vendor bill, this amount reduces the outstanding balance owed to
+   * the vendor.
+   */
+  creditAmount: string;
+
+  /**
+   * The monetary amount of the vendor credit, converted to the home currency of the
+   * QuickBooks company file. Represented as a decimal string.
+   */
+  creditAmountInHomeCurrency: string | null;
+
+  /**
+   * The vendor credit's currency. For built-in currencies, the name and code are
+   * standard international values. For user-defined currencies, all values are
+   * editable.
+   */
+  currency: VendorCredit.Currency | null;
+
+  /**
+   * The custom fields for the vendor credit object, added as user-defined data
+   * extensions, not included in the standard QuickBooks object.
+   */
+  customFields: Array<VendorCredit.CustomField>;
+
+  /**
+   * The market exchange rate between this vendor credit'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 vendor credit's expense lines, each representing one line in this expense.
+   */
+  expenseLines: Array<VendorCredit.ExpenseLine>;
+
+  /**
+   * 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 vendor credit's item group lines, each representing a predefined set of
+   * items bundled together because they are commonly purchased together or grouped
+   * for faster entry.
+   */
+  itemLineGroups: Array<VendorCredit.ItemLineGroup>;
+
+  /**
+   * The vendor credit's item lines, each representing the purchase of a specific
+   * item or service.
+   */
+  itemLines: Array<VendorCredit.ItemLine>;
+
+  /**
+   * The vendor credit'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 vendor credits to receive this field because it is not
+   * returned by default.
+   */
+  linkedTransactions: Array<VendorCredit.LinkedTransaction>;
+
+  /**
+   * A memo or note for this vendor credit.
+   */
+  memo: string | null;
+
+  /**
+   * The type of object. This value is always `"qbd_vendor_credit"`.
+   */
+  objectType: 'qbd_vendor_credit';
+
+  /**
+   * The remaining amount still owed on this vendor credit, represented as a decimal
+   * string. This equals the vendor credit's amount minus any credits or discounts.
+   */
+  openAmount: string;
+
+  /**
+   * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
+   * to track the amount owed. If not specified, QuickBooks Desktop will use its
+   * default A/P account.
+   *
+   * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
+   * account must match the `payablesAccount` used in those other transactions.
+   */
+  payablesAccount: VendorCredit.PayablesAccount | null;
+
+  /**
+   * The case-sensitive user-defined reference number for this vendor credit, 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 vendor credit 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 vendor credit, 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 vendor credit'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: VendorCredit.SalesTaxCode | null;
+
+  /**
+   * The date of this vendor credit, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate: string;
+
+  /**
+   * The date and time when this vendor credit 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 vendor credit for goods or services purchased.
+   */
+  vendor: VendorCredit.Vendor;
+}
+
+export namespace VendorCredit {
+  /**
+   * The vendor credit'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;
+  }
+
+  export interface ExpenseLine {
+    /**
+     * The unique identifier assigned by QuickBooks to this expense line. This ID is
+     * unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The expense account being debited (increased) for this expense line. The
+     * corresponding account being credited is usually a liability account (e.g.,
+     * Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction
+     * type.
+     */
+    account: ExpenseLine.Account | null;
+
+    /**
+     * The monetary amount of this expense line, represented as a decimal string.
+     */
+    amount: string | null;
+
+    /**
+     * The billing status of this expense line.
+     */
+    billingStatus: 'billable' | 'has_been_billed' | 'not_billable' | null;
+
+    /**
+     * The expense 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 expense lines
+     * unless overridden here, at the transaction line level.
+     */
+    class: ExpenseLine.Class | null;
+
+    /**
+     * The custom fields for the expense line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<ExpenseLine.CustomField>;
+
+    /**
+     * A memo or note for this expense line.
+     */
+    memo: string | null;
+
+    /**
+     * The type of object. This value is always `"qbd_expense_line"`.
+     */
+    objectType: 'qbd_expense_line';
+
+    /**
+     * 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: ExpenseLine.Payee | null;
+
+    /**
+     * The expense line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentative: ExpenseLine.SalesRepresentative | null;
+
+    /**
+     * The sales-tax code for this expense 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: ExpenseLine.SalesTaxCode | null;
+  }
+
+  export namespace ExpenseLine {
+    /**
+     * The expense account being debited (increased) for this expense line. The
+     * corresponding account being credited is usually a liability account (e.g.,
+     * Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction
+     * type.
+     */
+    export interface Account {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The expense 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 expense 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;
+    }
+
+    /**
+     * 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 expense line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    export interface SalesRepresentative {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The sales-tax code for this expense 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 ItemLineGroup {
+    /**
+     * The unique identifier assigned by QuickBooks to this item line group. This ID is
+     * unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The custom fields for the item line group object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<ItemLineGroup.CustomField>;
+
+    /**
+     * A description of this item line group.
+     */
+    description: string | null;
+
+    /**
+     * The item line group's item group, representing a predefined set of items bundled
+     * because they are commonly purchased together or grouped for faster entry.
+     */
+    itemGroup: ItemLineGroup.ItemGroup;
+
+    /**
+     * The item line group's item lines, each representing the purchase of a specific
+     * item or service.
+     */
+    itemLines: Array<ItemLineGroup.ItemLine>;
+
+    /**
+     * The type of object. This value is always `"qbd_item_line_group"`.
+     */
+    objectType: 'qbd_item_line_group';
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this item 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: ItemLineGroup.OverrideUnitOfMeasureSet | null;
+
+    /**
+     * The quantity of the item group associated with this item 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;
+
+    /**
+     * The total monetary amount of this item 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 item line group. Must be a
+     * valid unit within the item's available units of measure.
+     */
+    unitOfMeasure: string | null;
+  }
+
+  export namespace ItemLineGroup {
+    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 item 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 ItemLine {
+      /**
+       * The unique identifier assigned by QuickBooks to this item line. This ID is
+       * unique across all transaction line types.
+       */
+      id: string;
+
+      /**
+       * The monetary amount of this item line, represented as a decimal string. If both
+       * `quantity` and `cost` are specified but not `amount`, QuickBooks will use them
+       * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
+       * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
+       * suggested `cost`. This field cannot be cleared.
+       */
+      amount: string | null;
+
+      /**
+       * The billing status of this item line.
+       */
+      billingStatus: 'billable' | 'has_been_billed' | 'not_billable' | null;
+
+      /**
+       * The item 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 item lines unless overridden
+       * here, at the transaction line level.
+       */
+      class: ItemLine.Class | null;
+
+      /**
+       * The cost of this item line, represented as a decimal string. If both `quantity`
+       * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
+       * `cost`.
+       */
+      cost: string | null;
+
+      /**
+       * The customer or customer-job associated with this item line.
+       */
+      customer: ItemLine.Customer | null;
+
+      /**
+       * The custom fields for the item line object, added as user-defined data
+       * extensions, not included in the standard QuickBooks object.
+       */
+      customFields: Array<ItemLine.CustomField>;
+
+      /**
+       * A description of this item line.
+       */
+      description: string | null;
+
+      /**
+       * The expiration date for the serial number or lot number of the item associated
+       * with this item line, in ISO 8601 format (YYYY-MM-DD). This is particularly
+       * relevant for perishable or time-sensitive inventory items. Note that this field
+       * is only supported on QuickBooks Desktop 2023 or later.
+       */
+      expirationDate: string | null;
+
+      /**
+       * The site location where inventory for the item associated with this item line is
+       * stored.
+       */
+      inventorySite: ItemLine.InventorySite | null;
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this item line is stored.
+       */
+      inventorySiteLocation: ItemLine.InventorySiteLocation | null;
+
+      /**
+       * The item associated with this item 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: ItemLine.Item | null;
+
+      /**
+       * The lot number of the item associated with this item line. Used for tracking
+       * groups of inventory items that are purchased or manufactured together.
+       */
+      lotNumber: string | null;
+
+      /**
+       * The type of object. This value is always `"qbd_item_line"`.
+       */
+      objectType: 'qbd_item_line';
+
+      /**
+       * Specifies an alternative unit-of-measure set when updating this item 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: ItemLine.OverrideUnitOfMeasureSet | null;
+
+      /**
+       * The quantity of the item associated with this item line. This field cannot be
+       * cleared.
+       *
+       * **NOTE**: Do not use this field if the associated item is a discount item.
+       */
+      quantity: number | null;
+
+      /**
+       * The item line's sales representative. Sales representatives can be employees,
+       * vendors, or other names in QuickBooks.
+       */
+      salesRepresentative: ItemLine.SalesRepresentative | null;
+
+      /**
+       * The sales-tax code for this item 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: ItemLine.SalesTaxCode | null;
+
+      /**
+       * The serial number of the item associated with this item line. This is used for
+       * tracking individual units of serialized inventory items.
+       */
+      serialNumber: string | null;
+
+      /**
+       * The unit-of-measure used for the `quantity` in this item line. Must be a valid
+       * unit within the item's available units of measure.
+       */
+      unitOfMeasure: string | null;
+    }
+
+    export namespace ItemLine {
+      /**
+       * The item 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 item 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;
+      }
+
+      /**
+       * The customer or customer-job associated with this item line.
+       */
+      export interface Customer {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+      }
+
+      export interface CustomField {
+        /**
+         * The name of the custom field, unique for the specified `ownerId`. For public
+         * custom fields, this name is visible as a label in the QuickBooks UI.
+         */
+        name: string;
+
+        /**
+         * The identifier of the owner of the custom field, which QuickBooks internally
+         * calls a "data extension". For public custom fields visible in the UI, such as
+         * those added by the QuickBooks user, this is always "0". For private custom
+         * fields that are only visible to the application that created them, this is a
+         * valid GUID identifying the owning application. Internally, Conductor always
+         * fetches all public custom fields (those with an `ownerId` of "0") for all
+         * objects.
+         */
+        ownerId: string;
+
+        /**
+         * The data type of this custom field.
+         */
+        type:
+          | 'amount_type'
+          | 'date_time_type'
+          | 'integer_type'
+          | 'percent_type'
+          | 'price_type'
+          | 'quantity_type'
+          | 'string_1024_type'
+          | 'string_255_type';
+
+        /**
+         * The value of this custom field. The maximum length depends on the field's data
+         * type.
+         */
+        value: string;
+      }
+
+      /**
+       * The site location where inventory for the item associated with this item line is
+       * stored.
+       */
+      export interface InventorySite {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+      }
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this item 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 item 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 item line's
+       * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+       * units from a different set than the item's default unit-of-measure set, which
+       * remains unchanged on the item itself. The override applies only to this specific
+       * line. For example, you can sell an item typically measured in volume units using
+       * weight units in a specific transaction by specifying a different unit-of-measure
+       * set with this field.
+       */
+      export interface OverrideUnitOfMeasureSet {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+      }
+
+      /**
+       * The item line's sales representative. Sales representatives can be employees,
+       * vendors, or other names in QuickBooks.
+       */
+      export interface SalesRepresentative {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+      }
+
+      /**
+       * The sales-tax code for this item 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 item 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 ItemLine {
+    /**
+     * The unique identifier assigned by QuickBooks to this item line. This ID is
+     * unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this item line, represented as a decimal string. If both
+     * `quantity` and `cost` are specified but not `amount`, QuickBooks will use them
+     * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
+     * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
+     * suggested `cost`. This field cannot be cleared.
+     */
+    amount: string | null;
+
+    /**
+     * The billing status of this item line.
+     */
+    billingStatus: 'billable' | 'has_been_billed' | 'not_billable' | null;
+
+    /**
+     * The item 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 item lines unless overridden
+     * here, at the transaction line level.
+     */
+    class: ItemLine.Class | null;
+
+    /**
+     * The cost of this item line, represented as a decimal string. If both `quantity`
+     * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
+     * `cost`.
+     */
+    cost: string | null;
+
+    /**
+     * The customer or customer-job associated with this item line.
+     */
+    customer: ItemLine.Customer | null;
+
+    /**
+     * The custom fields for the item line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<ItemLine.CustomField>;
+
+    /**
+     * A description of this item line.
+     */
+    description: string | null;
+
+    /**
+     * The expiration date for the serial number or lot number of the item associated
+     * with this item line, in ISO 8601 format (YYYY-MM-DD). This is particularly
+     * relevant for perishable or time-sensitive inventory items. Note that this field
+     * is only supported on QuickBooks Desktop 2023 or later.
+     */
+    expirationDate: string | null;
+
+    /**
+     * The site location where inventory for the item associated with this item line is
+     * stored.
+     */
+    inventorySite: ItemLine.InventorySite | null;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this item line is stored.
+     */
+    inventorySiteLocation: ItemLine.InventorySiteLocation | null;
+
+    /**
+     * The item associated with this item 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: ItemLine.Item | null;
+
+    /**
+     * The lot number of the item associated with this item line. Used for tracking
+     * groups of inventory items that are purchased or manufactured together.
+     */
+    lotNumber: string | null;
+
+    /**
+     * The type of object. This value is always `"qbd_item_line"`.
+     */
+    objectType: 'qbd_item_line';
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this item 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: ItemLine.OverrideUnitOfMeasureSet | null;
+
+    /**
+     * The quantity of the item associated with this item line. This field cannot be
+     * cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item is a discount item.
+     */
+    quantity: number | null;
+
+    /**
+     * The item line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentative: ItemLine.SalesRepresentative | null;
+
+    /**
+     * The sales-tax code for this item 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: ItemLine.SalesTaxCode | null;
+
+    /**
+     * The serial number of the item associated with this item line. This is used for
+     * tracking individual units of serialized inventory items.
+     */
+    serialNumber: string | null;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this item line. Must be a valid
+     * unit within the item's available units of measure.
+     */
+    unitOfMeasure: string | null;
+  }
+
+  export namespace ItemLine {
+    /**
+     * The item 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 item 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;
+    }
+
+    /**
+     * The customer or customer-job associated with this item line.
+     */
+    export interface Customer {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    export interface CustomField {
+      /**
+       * The name of the custom field, unique for the specified `ownerId`. For public
+       * custom fields, this name is visible as a label in the QuickBooks UI.
+       */
+      name: string;
+
+      /**
+       * The identifier of the owner of the custom field, which QuickBooks internally
+       * calls a "data extension". For public custom fields visible in the UI, such as
+       * those added by the QuickBooks user, this is always "0". For private custom
+       * fields that are only visible to the application that created them, this is a
+       * valid GUID identifying the owning application. Internally, Conductor always
+       * fetches all public custom fields (those with an `ownerId` of "0") for all
+       * objects.
+       */
+      ownerId: string;
+
+      /**
+       * The data type of this custom field.
+       */
+      type:
+        | 'amount_type'
+        | 'date_time_type'
+        | 'integer_type'
+        | 'percent_type'
+        | 'price_type'
+        | 'quantity_type'
+        | 'string_1024_type'
+        | 'string_255_type';
+
+      /**
+       * The value of this custom field. The maximum length depends on the field's data
+       * type.
+       */
+      value: string;
+    }
+
+    /**
+     * The site location where inventory for the item associated with this item line is
+     * stored.
+     */
+    export interface InventorySite {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this item 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 item 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 item line's
+     * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+     * units from a different set than the item's default unit-of-measure set, which
+     * remains unchanged on the item itself. The override applies only to this specific
+     * line. For example, you can sell an item typically measured in volume units using
+     * weight units in a specific transaction by specifying a different unit-of-measure
+     * set with this field.
+     */
+    export interface OverrideUnitOfMeasureSet {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The item line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    export interface SalesRepresentative {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The sales-tax code for this item line, determining whether it is taxable or
+     * non-taxable. If set, this overrides any sales-tax codes defined on the parent
+     * transaction or the associated item.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    export interface SalesTaxCode {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+  }
+
+  export interface LinkedTransaction {
+    /**
+     * The unique identifier assigned by QuickBooks to this linked transaction. This ID
+     * is unique across all transaction types.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this linked transaction, represented as a decimal string.
+     */
+    amount: string | null;
+
+    /**
+     * Indicates the nature of the link between the transactions: `amount` denotes an
+     * amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes
+     * a quantity-based link (e.g., an invoice created from a sales order based on the
+     * quantity of items received).
+     */
+    linkType: 'amount' | 'quantity' | null;
+
+    /**
+     * The type of object. This value is always `"qbd_linked_transaction"`.
+     */
+    objectType: 'qbd_linked_transaction';
+
+    /**
+     * The case-sensitive user-defined reference number for this linked transaction,
+     * which can be used to identify the transaction in QuickBooks. This value is not
+     * required to be unique and can be arbitrarily changed by the QuickBooks user.
+     */
+    refNumber: string | null;
+
+    /**
+     * The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+
+    /**
+     * The type of transaction for this linked transaction.
+     */
+    transactionType:
+      | 'ar_refund_credit_card'
+      | 'bill'
+      | 'bill_payment_check'
+      | 'bill_payment_credit_card'
+      | 'build_assembly'
+      | 'charge'
+      | 'check'
+      | 'credit_card_charge'
+      | 'credit_card_credit'
+      | 'credit_memo'
+      | 'deposit'
+      | 'estimate'
+      | 'inventory_adjustment'
+      | 'invoice'
+      | 'item_receipt'
+      | 'journal_entry'
+      | 'liability_adjustment'
+      | 'paycheck'
+      | 'payroll_liability_check'
+      | 'purchase_order'
+      | 'receive_payment'
+      | 'sales_order'
+      | 'sales_receipt'
+      | 'sales_tax_payment_check'
+      | 'transfer'
+      | 'vendor_credit'
+      | 'ytd_adjustment';
+  }
+
+  /**
+   * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
+   * to track the amount owed. If not specified, QuickBooks Desktop will use its
+   * default A/P account.
+   *
+   * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
+   * account must match the `payablesAccount` used in those other transactions.
+   */
+  export interface PayablesAccount {
+    /**
+     * 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 vendor credit, 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 vendor credit'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 vendor who sent this vendor credit 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;
+  }
+}
+
+export interface VendorCreditDeleteResponse {
+  /**
+   * The QuickBooks-assigned unique identifier of the deleted vendor credit.
+   */
+  id: string;
+
+  /**
+   * Indicates whether the vendor credit was deleted.
+   */
+  deleted: boolean;
+
+  /**
+   * The type of object. This value is always `"qbd_vendor_credit"`.
+   */
+  objectType: 'qbd_vendor_credit';
+
+  /**
+   * The case-sensitive user-defined reference number of the deleted vendor credit.
+   */
+  refNumber: string | null;
+}
+
+export interface VendorCreditCreateParams {
+  /**
+   * Body param: The date of this vendor credit, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate: string;
+
+  /**
+   * Body param: The vendor who sent this vendor credit for goods or services
+   * purchased.
+   */
+  vendorId: 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 market exchange rate between this vendor credit'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 vendor credit's expense lines, each representing one line in
+   * this expense.
+   */
+  expenseLines?: Array<VendorCreditCreateParams.ExpenseLine>;
+
+  /**
+   * 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 vendor credit's item group lines, each representing a predefined
+   * set of items bundled together because they are commonly purchased together or
+   * grouped for faster entry.
+   */
+  itemLineGroups?: Array<VendorCreditCreateParams.ItemLineGroup>;
+
+  /**
+   * Body param: The vendor credit's item lines, each representing the purchase of a
+   * specific item or service.
+   */
+  itemLines?: Array<VendorCreditCreateParams.ItemLine>;
+
+  /**
+   * Body param: A memo or note for this vendor credit.
+   */
+  memo?: string;
+
+  /**
+   * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
+   * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
+   * will use its default A/P account.
+   *
+   * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
+   * account must match the `payablesAccount` used in those other transactions.
+   */
+  payablesAccountId?: string;
+
+  /**
+   * Body param: The case-sensitive user-defined reference number for this vendor
+   * credit, 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 vendor credit, 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 vendor credit'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;
+}
+
+export namespace VendorCreditCreateParams {
+  export interface ExpenseLine {
+    /**
+     * The expense account being debited (increased) for this expense line. The
+     * corresponding account being credited is usually a liability account (e.g.,
+     * Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction
+     * type.
+     */
+    accountId?: string;
+
+    /**
+     * The monetary amount of this expense line, represented as a decimal string.
+     */
+    amount?: string;
+
+    /**
+     * The billing status of this expense line.
+     */
+    billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+
+    /**
+     * The expense 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 expense lines
+     * unless overridden here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * The custom fields for the expense line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<ExpenseLine.CustomField>;
+
+    /**
+     * A memo or note for this expense line.
+     */
+    memo?: 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 expense line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentativeId?: string;
+
+    /**
+     * The sales-tax code for this expense 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;
+  }
+
+  export namespace ExpenseLine {
+    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 ItemLineGroup {
+    /**
+     * The item 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 item line group object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<ItemLineGroup.CustomField>;
+
+    /**
+     * The site location where inventory for the item group associated with this item
+     * line group is stored.
+     */
+    inventorySiteId?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item group associated with this item line group is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The quantity of the item group associated with this item 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 item line group. Must be a
+     * valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  export namespace ItemLineGroup {
+    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 ItemLine {
+    /**
+     * The monetary amount of this item line, represented as a decimal string. If both
+     * `quantity` and `cost` are specified but not `amount`, QuickBooks will use them
+     * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
+     * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
+     * suggested `cost`. This field cannot be cleared.
+     */
+    amount?: string;
+
+    /**
+     * The billing status of this item line.
+     */
+    billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+
+    /**
+     * The item 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 item lines unless overridden
+     * here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * The cost of this item line, represented as a decimal string. If both `quantity`
+     * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
+     * `cost`.
+     */
+    cost?: string;
+
+    /**
+     * The customer or customer-job associated with this item line.
+     */
+    customerId?: string;
+
+    /**
+     * The custom fields for the item line object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields?: Array<ItemLine.CustomField>;
+
+    /**
+     * A description of this item line.
+     */
+    description?: string;
+
+    /**
+     * The expiration date for the serial number or lot number of the item associated
+     * with this item line, in ISO 8601 format (YYYY-MM-DD). This is particularly
+     * relevant for perishable or time-sensitive inventory items. Note that this field
+     * is only supported on QuickBooks Desktop 2023 or later.
+     */
+    expirationDate?: string;
+
+    /**
+     * The site location where inventory for the item associated with this item line is
+     * stored.
+     */
+    inventorySiteId?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this item line is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The item associated with this item line. This can refer to any good or service
+     * that the business buys or sells, including item types such as a service item,
+     * inventory item, or special calculation item like a discount item or sales-tax
+     * item.
+     */
+    itemId?: string;
+
+    /**
+     * An existing transaction line that you wish to link to this item line. Note that
+     * this only links to a single transaction line item, not an entire transaction. If
+     * you want to link an entire transaction and bring in all its lines, instead use
+     * the field `linkToTransactionIds` on the parent transaction, if available. If the
+     * parent transaction is a bill or an item receipt, you can only link to purchase
+     * orders; QuickBooks does not support linking these transactions to other
+     * transaction types.
+     *
+     * Transaction lines can only be linked when creating this item line and cannot be
+     * unlinked later.
+     *
+     * **IMPORTANT**: If you use `linkToTransactionLine` on this item line, you cannot
+     * use the field `item` on this line (QuickBooks will return an error) because this
+     * field brings in all of the item information you need. You can, however, specify
+     * whatever `quantity` or `rate` that you want, or any other transaction line
+     * element other than `item`.
+     *
+     * If the parent transaction supports the `linkToTransactionIds` field, you can use
+     * both `linkToTransactionLine` (on this item line) and `linkToTransactionIds` (on
+     * its parent transaction) in the same request as long as they do NOT link to the
+     * same transaction (otherwise, QuickBooks will return an error). QuickBooks will
+     * also return an error if you attempt to link a transaction that is empty or
+     * already closed.
+     *
+     * **IMPORTANT**: By default, QuickBooks will not return any information about the
+     * linked transaction line in this endpoint's response even when this request is
+     * successful. To see the transaction line linked via this field, refetch the
+     * parent transaction and check the `linkedTransactions` response field. If
+     * fetching a list of transactions, you must also specify the parameter
+     * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
+     */
+    linkToTransactionLine?: ItemLine.LinkToTransactionLine;
+
+    /**
+     * The lot number of the item associated with this item line. Used for tracking
+     * groups of inventory items that are purchased or manufactured together.
+     */
+    lotNumber?: string;
+
+    /**
+     * The account to use for this item line, overriding the default account associated
+     * with the item.
+     */
+    overrideItemAccountId?: string;
+
+    /**
+     * The quantity of the item associated with this item line. This field cannot be
+     * cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item is a discount item.
+     */
+    quantity?: number;
+
+    /**
+     * The item line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentativeId?: string;
+
+    /**
+     * The sales-tax code for this item line, determining whether it is taxable or
+     * non-taxable. If set, this overrides any sales-tax codes defined on the parent
+     * transaction or the associated item.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCodeId?: string;
+
+    /**
+     * The serial number of the item associated with this item line. This is used for
+     * tracking individual units of serialized inventory items.
+     */
+    serialNumber?: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this item line. Must be a valid
+     * unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  export namespace ItemLine {
+    export interface CustomField {
+      /**
+       * The name of the custom field, unique for the specified `ownerId`. For public
+       * custom fields, this name is visible as a label in the QuickBooks UI.
+       */
+      name: string;
+
+      /**
+       * The identifier of the owner of the custom field, which QuickBooks internally
+       * calls a "data extension". For public custom fields visible in the UI, such as
+       * those added by the QuickBooks user, this is always "0". For private custom
+       * fields that are only visible to the application that created them, this is a
+       * valid GUID identifying the owning application. Internally, Conductor always
+       * fetches all public custom fields (those with an `ownerId` of "0") for all
+       * objects.
+       */
+      ownerId: string;
+
+      /**
+       * The value of this custom field. The maximum length depends on the field's data
+       * type.
+       */
+      value: string;
+    }
+
+    /**
+     * An existing transaction line that you wish to link to this item line. Note that
+     * this only links to a single transaction line item, not an entire transaction. If
+     * you want to link an entire transaction and bring in all its lines, instead use
+     * the field `linkToTransactionIds` on the parent transaction, if available. If the
+     * parent transaction is a bill or an item receipt, you can only link to purchase
+     * orders; QuickBooks does not support linking these transactions to other
+     * transaction types.
+     *
+     * Transaction lines can only be linked when creating this item line and cannot be
+     * unlinked later.
+     *
+     * **IMPORTANT**: If you use `linkToTransactionLine` on this item line, you cannot
+     * use the field `item` on this line (QuickBooks will return an error) because this
+     * field brings in all of the item information you need. You can, however, specify
+     * whatever `quantity` or `rate` that you want, or any other transaction line
+     * element other than `item`.
+     *
+     * If the parent transaction supports the `linkToTransactionIds` field, you can use
+     * both `linkToTransactionLine` (on this item line) and `linkToTransactionIds` (on
+     * its parent transaction) in the same request as long as they do NOT link to the
+     * same transaction (otherwise, QuickBooks will return an error). QuickBooks will
+     * also return an error if you attempt to link a transaction that is empty or
+     * already closed.
+     *
+     * **IMPORTANT**: By default, QuickBooks will not return any information about the
+     * linked transaction line in this endpoint's response even when this request is
+     * successful. To see the transaction line linked via this field, refetch the
+     * parent transaction and check the `linkedTransactions` response field. If
+     * fetching a list of transactions, you must also specify the parameter
+     * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
+     */
+    export interface LinkToTransactionLine {
+      /**
+       * The ID of the transaction to which to link this transaction.
+       */
+      transactionId: string;
+
+      /**
+       * The ID of the transaction line to which to link this transaction.
+       */
+      transactionLineId: string;
+    }
+  }
+}
+
+export interface VendorCreditRetrieveParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+export interface VendorCreditUpdateParams {
+  /**
+   * Body param: The current QuickBooks-assigned revision number of the vendor credit
+   * 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: When `true`, removes all existing expense lines associated with this
+   * vendor credit. To modify or add individual expense lines, use the field
+   * `expenseLines` instead.
+   */
+  clearExpenseLines?: boolean;
+
+  /**
+   * Body param: When `true`, removes all existing item lines associated with this
+   * vendor credit. To modify or add individual item lines, use the field `itemLines`
+   * instead.
+   */
+  clearItemLines?: boolean;
+
+  /**
+   * Body param: The market exchange rate between this vendor credit'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 vendor credit's expense lines, each representing one line in
+   * this expense.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    expense lines for the vendor credit with this array. To keep any existing
+   *    expense lines, you must include them in this array even if they have not
+   *    changed. **Any expense lines not included will be removed.**
+   *
+   * 2. To add a new expense line, include it here with the `id` field set to `-1`.
+   *
+   * 3. If you do not wish to modify any expense lines, omit this field entirely to
+   *    keep them unchanged.
+   */
+  expenseLines?: Array<VendorCreditUpdateParams.ExpenseLine>;
+
+  /**
+   * Body param: The vendor credit's item group lines, each representing a predefined
+   * set of items bundled together because they are commonly purchased together or
+   * grouped for faster entry.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    item group lines for the vendor credit with this array. To keep any existing
+   *    item group lines, you must include them in this array even if they have not
+   *    changed. **Any item group lines not included will be removed.**
+   *
+   * 2. To add a new item group line, include it here with the `id` field set to
+   *    `-1`.
+   *
+   * 3. If you do not wish to modify any item group lines, omit this field entirely
+   *    to keep them unchanged.
+   */
+  itemLineGroups?: Array<VendorCreditUpdateParams.ItemLineGroup>;
+
+  /**
+   * Body param: The vendor credit's item lines, each representing the purchase of a
+   * specific item or service.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    item lines for the vendor credit with this array. To keep any existing item
+   *    lines, you must include them in this array even if they have not changed.
+   *    **Any item lines not included will be removed.**
+   *
+   * 2. To add a new item line, include it here with the `id` field set to `-1`.
+   *
+   * 3. If you do not wish to modify any item lines, omit this field entirely to keep
+   *    them unchanged.
+   */
+  itemLines?: Array<VendorCreditUpdateParams.ItemLine>;
+
+  /**
+   * Body param: A memo or note for this vendor credit.
+   */
+  memo?: string;
+
+  /**
+   * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
+   * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
+   * will use its default A/P account.
+   *
+   * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
+   * account must match the `payablesAccount` used in those other transactions.
+   */
+  payablesAccountId?: string;
+
+  /**
+   * Body param: The case-sensitive user-defined reference number for this vendor
+   * credit, 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 vendor credit, 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 vendor credit'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 date of this vendor credit, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate?: string;
+
+  /**
+   * Body param: The vendor who sent this vendor credit for goods or services
+   * purchased.
+   */
+  vendorId?: string;
+}
+
+export namespace VendorCreditUpdateParams {
+  export interface ExpenseLine {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing expense line you wish
+     * to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new expense lines you wish to add.
+     */
+    id: string;
+
+    /**
+     * The expense account being debited (increased) for this expense line. The
+     * corresponding account being credited is usually a liability account (e.g.,
+     * Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction
+     * type.
+     */
+    accountId?: string;
+
+    /**
+     * The monetary amount of this expense line, represented as a decimal string.
+     */
+    amount?: string;
+
+    /**
+     * The billing status of this expense line.
+     */
+    billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+
+    /**
+     * The expense 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 expense lines
+     * unless overridden here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * A memo or note for this expense line.
+     */
+    memo?: 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 expense line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentativeId?: string;
+
+    /**
+     * The sales-tax code for this expense 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;
+  }
+
+  export interface ItemLineGroup {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing item line group you
+     * wish to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new item line groups you wish to add.
+     */
+    id: string;
+
+    /**
+     * The item 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 item line group's item lines, each representing the purchase of a specific
+     * item or service.
+     *
+     * **IMPORTANT**:
+     *
+     * 1. Including this array in your update request will **REPLACE** all existing
+     *    item lines for the item line group with this array. To keep any existing item
+     *    lines, you must include them in this array even if they have not changed.
+     *    **Any item lines not included will be removed.**
+     *
+     * 2. To add a new item line, include it here with the `id` field set to `-1`.
+     *
+     * 3. If you do not wish to modify any item lines, omit this field entirely to keep
+     *    them unchanged.
+     */
+    itemLines?: Array<ItemLineGroup.ItemLine>;
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this item 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 item 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 item line group. Must be a
+     * valid unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+
+  export namespace ItemLineGroup {
+    export interface ItemLine {
+      /**
+       * The QuickBooks-assigned unique identifier of an existing item line you wish to
+       * retain or update.
+       *
+       * **IMPORTANT**: Set this field to `-1` for new item lines you wish to add.
+       */
+      id: string;
+
+      /**
+       * The monetary amount of this item line, represented as a decimal string. If both
+       * `quantity` and `cost` are specified but not `amount`, QuickBooks will use them
+       * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
+       * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
+       * suggested `cost`. This field cannot be cleared.
+       */
+      amount?: string;
+
+      /**
+       * The billing status of this item line.
+       */
+      billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+
+      /**
+       * The item 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 item lines unless overridden
+       * here, at the transaction line level.
+       */
+      classId?: string;
+
+      /**
+       * The cost of this item line, represented as a decimal string. If both `quantity`
+       * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
+       * `cost`.
+       */
+      cost?: string;
+
+      /**
+       * The customer or customer-job associated with this item line.
+       */
+      customerId?: string;
+
+      /**
+       * A description of this item line.
+       */
+      description?: string;
+
+      /**
+       * The expiration date for the serial number or lot number of the item associated
+       * with this item line, in ISO 8601 format (YYYY-MM-DD). This is particularly
+       * relevant for perishable or time-sensitive inventory items. Note that this field
+       * is only supported on QuickBooks Desktop 2023 or later.
+       */
+      expirationDate?: string;
+
+      /**
+       * The site location where inventory for the item associated with this item line is
+       * stored.
+       */
+      inventorySiteId?: string;
+
+      /**
+       * The specific location (e.g., bin or shelf) within the inventory site where the
+       * item associated with this item line is stored.
+       */
+      inventorySiteLocationId?: string;
+
+      /**
+       * The item associated with this item line. This can refer to any good or service
+       * that the business buys or sells, including item types such as a service item,
+       * inventory item, or special calculation item like a discount item or sales-tax
+       * item.
+       */
+      itemId?: string;
+
+      /**
+       * The lot number of the item associated with this item line. Used for tracking
+       * groups of inventory items that are purchased or manufactured together.
+       */
+      lotNumber?: string;
+
+      /**
+       * The account to use for this item line, overriding the default account associated
+       * with the item.
+       */
+      overrideItemAccountId?: string;
+
+      /**
+       * Specifies an alternative unit-of-measure set when updating this item line's
+       * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+       * units from a different set than the item's default unit-of-measure set, which
+       * remains unchanged on the item itself. The override applies only to this specific
+       * line. For example, you can sell an item typically measured in volume units using
+       * weight units in a specific transaction by specifying a different unit-of-measure
+       * set with this field.
+       */
+      overrideUnitOfMeasureSetId?: string;
+
+      /**
+       * The quantity of the item associated with this item line. This field cannot be
+       * cleared.
+       *
+       * **NOTE**: Do not use this field if the associated item is a discount item.
+       */
+      quantity?: number;
+
+      /**
+       * The item line's sales representative. Sales representatives can be employees,
+       * vendors, or other names in QuickBooks.
+       */
+      salesRepresentativeId?: string;
+
+      /**
+       * The sales-tax code for this item line, determining whether it is taxable or
+       * non-taxable. If set, this overrides any sales-tax codes defined on the parent
+       * transaction or the associated item.
+       *
+       * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+       * non-taxable code to all sales.
+       */
+      salesTaxCodeId?: string;
+
+      /**
+       * The serial number of the item associated with this item line. This is used for
+       * tracking individual units of serialized inventory items.
+       */
+      serialNumber?: string;
+
+      /**
+       * The unit-of-measure used for the `quantity` in this item line. Must be a valid
+       * unit within the item's available units of measure.
+       */
+      unitOfMeasure?: string;
+    }
+  }
+
+  export interface ItemLine {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing item line you wish to
+     * retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new item lines you wish to add.
+     */
+    id: string;
+
+    /**
+     * The monetary amount of this item line, represented as a decimal string. If both
+     * `quantity` and `cost` are specified but not `amount`, QuickBooks will use them
+     * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
+     * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
+     * suggested `cost`. This field cannot be cleared.
+     */
+    amount?: string;
+
+    /**
+     * The billing status of this item line.
+     */
+    billingStatus?: 'billable' | 'has_been_billed' | 'not_billable';
+
+    /**
+     * The item 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 item lines unless overridden
+     * here, at the transaction line level.
+     */
+    classId?: string;
+
+    /**
+     * The cost of this item line, represented as a decimal string. If both `quantity`
+     * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
+     * `cost`.
+     */
+    cost?: string;
+
+    /**
+     * The customer or customer-job associated with this item line.
+     */
+    customerId?: string;
+
+    /**
+     * A description of this item line.
+     */
+    description?: string;
+
+    /**
+     * The expiration date for the serial number or lot number of the item associated
+     * with this item line, in ISO 8601 format (YYYY-MM-DD). This is particularly
+     * relevant for perishable or time-sensitive inventory items. Note that this field
+     * is only supported on QuickBooks Desktop 2023 or later.
+     */
+    expirationDate?: string;
+
+    /**
+     * The site location where inventory for the item associated with this item line is
+     * stored.
+     */
+    inventorySiteId?: string;
+
+    /**
+     * The specific location (e.g., bin or shelf) within the inventory site where the
+     * item associated with this item line is stored.
+     */
+    inventorySiteLocationId?: string;
+
+    /**
+     * The item associated with this item line. This can refer to any good or service
+     * that the business buys or sells, including item types such as a service item,
+     * inventory item, or special calculation item like a discount item or sales-tax
+     * item.
+     */
+    itemId?: string;
+
+    /**
+     * The lot number of the item associated with this item line. Used for tracking
+     * groups of inventory items that are purchased or manufactured together.
+     */
+    lotNumber?: string;
+
+    /**
+     * The account to use for this item line, overriding the default account associated
+     * with the item.
+     */
+    overrideItemAccountId?: string;
+
+    /**
+     * Specifies an alternative unit-of-measure set when updating this item line's
+     * `unitOfMeasure` field (e.g., "pound" or "kilogram"). This allows you to select
+     * units from a different set than the item's default unit-of-measure set, which
+     * remains unchanged on the item itself. The override applies only to this specific
+     * line. For example, you can sell an item typically measured in volume units using
+     * weight units in a specific transaction by specifying a different unit-of-measure
+     * set with this field.
+     */
+    overrideUnitOfMeasureSetId?: string;
+
+    /**
+     * The quantity of the item associated with this item line. This field cannot be
+     * cleared.
+     *
+     * **NOTE**: Do not use this field if the associated item is a discount item.
+     */
+    quantity?: number;
+
+    /**
+     * The item line's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentativeId?: string;
+
+    /**
+     * The sales-tax code for this item line, determining whether it is taxable or
+     * non-taxable. If set, this overrides any sales-tax codes defined on the parent
+     * transaction or the associated item.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCodeId?: string;
+
+    /**
+     * The serial number of the item associated with this item line. This is used for
+     * tracking individual units of serialized inventory items.
+     */
+    serialNumber?: string;
+
+    /**
+     * The unit-of-measure used for the `quantity` in this item line. Must be a valid
+     * unit within the item's available units of measure.
+     */
+    unitOfMeasure?: string;
+  }
+}
+
+export interface VendorCreditListParams 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 vendor credits associated with these accounts.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter for vendor credits in these currencies.
+   */
+  currencyIds?: Array<string>;
+
+  /**
+   * Query param: Filter for specific vendor credits 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 vendor credit.
+   */
+  includeLinkedTransactions?: boolean;
+
+  /**
+   * Query param: Filter for vendor credits whose `refNumber` contains this
+   * substring. NOTE: If you use this parameter, you cannot also use
+   * `refNumberStartsWith` or `refNumberEndsWith`.
+   */
+  refNumberContains?: string;
+
+  /**
+   * Query param: Filter for vendor credits 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 vendor credits 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 vendor credits 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 vendor credits 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 vendor credits 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 vendor credits created on or after this date, in ISO
+   * 8601 format (YYYY-MM-DD).
+   */
+  transactionDateFrom?: string;
+
+  /**
+   * Query param: Filter for vendor credits created on or before this date, in ISO
+   * 8601 format (YYYY-MM-DD).
+   */
+  transactionDateTo?: string;
+
+  /**
+   * Query param: Filter for vendor credits 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 vendor credits 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 vendor credits received from these vendors. These are
+   * the vendors who owe the QuickBooks user money.
+   */
+  vendorIds?: Array<string>;
+}
+
+export interface VendorCreditDeleteParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+VendorCredits.VendorCreditsCursorPage = VendorCreditsCursorPage;
+
+export declare namespace VendorCredits {
+  export {
+    type VendorCredit as VendorCredit,
+    type VendorCreditDeleteResponse as VendorCreditDeleteResponse,
+    VendorCreditsCursorPage as VendorCreditsCursorPage,
+    type VendorCreditCreateParams as VendorCreditCreateParams,
+    type VendorCreditRetrieveParams as VendorCreditRetrieveParams,
+    type VendorCreditUpdateParams as VendorCreditUpdateParams,
+    type VendorCreditListParams as VendorCreditListParams,
+    type VendorCreditDeleteParams as VendorCreditDeleteParams,
+  };
+}