conductor-node 11.10.1 → 12.0.0-beta.2

package/resources/qbd/non-inventory-items.d.ts

@@ -0,0 +1,950 @@
+import { APIResource } from "../../resource.js";
+import * as Core from "../../core.js";
+import { CursorPage, type CursorPageParams } from "../../pagination.js";
+export declare class NonInventoryItems extends APIResource {
+    /**
+     * Creates a new non-inventory item.
+     */
+    create(params: NonInventoryItemCreateParams, options?: Core.RequestOptions): Core.APIPromise<NonInventoryItem>;
+    /**
+     * Retrieves a non-inventory item by ID.
+     */
+    retrieve(id: string, params: NonInventoryItemRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<NonInventoryItem>;
+    /**
+     * Updates an existing non-inventory item.
+     */
+    update(id: string, params: NonInventoryItemUpdateParams, options?: Core.RequestOptions): Core.APIPromise<NonInventoryItem>;
+    /**
+     * Returns a list of non-inventory items. Use the `cursor` parameter to paginate
+     * through the results.
+     */
+    list(params: NonInventoryItemListParams, options?: Core.RequestOptions): Core.PagePromise<NonInventoryItemsCursorPage, NonInventoryItem>;
+}
+export declare class NonInventoryItemsCursorPage extends CursorPage<NonInventoryItem> {
+}
+export interface NonInventoryItem {
+    /**
+     * The unique identifier assigned by QuickBooks to this non-inventory item. This ID
+     * is unique across all non-inventory items but not across different QuickBooks
+     * object types.
+     */
+    id: string;
+    /**
+     * The non-inventory item's barcode.
+     */
+    barcode: string | null;
+    /**
+     * The non-inventory item'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.
+     */
+    class: NonInventoryItem.Class | null;
+    /**
+     * The date and time when this non-inventory item 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 custom fields for the non-inventory item object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<NonInventoryItem.CustomField>;
+    /**
+     * 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 case-insensitive fully-qualified unique name of this non-inventory item,
+     * formed by combining the names of its hierarchical parent objects with its own
+     * `name`, separated by colons. For example, if a non-inventory item is under
+     * "Office Supplies" and has the `name` "Printer Ink Cartridge", its `fullName`
+     * would be "Office Supplies:Printer Ink Cartridge".
+     *
+     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
+     * non-inventory item objects. However, `fullName` can still be arbitrarily changed
+     * by the QuickBooks user when they modify the underlying `name` field.
+     */
+    fullName: string;
+    /**
+     * Indicates whether this non-inventory item is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive: boolean;
+    /**
+     * The case-insensitive name of this non-inventory item. Not guaranteed to be
+     * unique because it does not include the names of its hierarchical parent objects
+     * like `fullName` does. For example, two non-inventory items could both have the
+     * `name` "Printer Ink Cartridge", but they could have unique `fullName` values,
+     * such as "Office Supplies:Printer Ink Cartridge" and "Miscellaneous:Printer Ink
+     * Cartridge".
+     */
+    name: string;
+    /**
+     * The type of object. This value is always `"qbd_non_inventory_item"`.
+     */
+    objectType: 'qbd_non_inventory_item';
+    /**
+     * The parent non-inventory item one level above this one in the hierarchy. For
+     * example, if this non-inventory item has a `fullName` of "Office Supplies:Printer
+     * Ink Cartridge", its parent has a `fullName` of "Office Supplies". If this
+     * non-inventory item is at the top level, this field will be `null`.
+     */
+    parent: NonInventoryItem.Parent | null;
+    /**
+     * The current QuickBooks-assigned revision number of this non-inventory item
+     * 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;
+    /**
+     * Details for non-inventory items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: A non-inventory item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    salesAndPurchaseDetails: NonInventoryItem.SalesAndPurchaseDetails | null;
+    /**
+     * Details for non-inventory items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: A non-inventory item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    salesOrPurchaseDetails: NonInventoryItem.SalesOrPurchaseDetails | null;
+    /**
+     * The default sales-tax code for this non-inventory item, determining whether it
+     * is taxable or non-taxable. This can be overridden at the transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCode: NonInventoryItem.SalesTaxCode | null;
+    /**
+     * The non-inventory item's stock keeping unit (SKU), which is sometimes the
+     * manufacturer's part number.
+     */
+    sku: string | null;
+    /**
+     * The depth level of this non-inventory item in the hierarchy. A top-level
+     * non-inventory item has a `sublevel` of 0; each subsequent sublevel increases
+     * this number by 1. For example, a non-inventory item with a `fullName` of "Office
+     * Supplies:Printer Ink Cartridge" would have a `sublevel` of 1.
+     */
+    sublevel: number;
+    /**
+     * The unit-of-measure set associated with this non-inventory item, which consists
+     * of a base unit and related units.
+     */
+    unitOfMeasureSet: NonInventoryItem.UnitOfMeasureSet | null;
+    /**
+     * The date and time when this non-inventory item was last updated, in ISO 8601
+     * format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time
+     * zone in QuickBooks.
+     */
+    updatedAt: string;
+}
+export declare namespace NonInventoryItem {
+    /**
+     * The non-inventory item'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.
+     */
+    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;
+    }
+    interface CustomField {
+        /**
+         * The name of the custom field, unique for the specified `ownerId`. For public
+         * custom fields, this name is visible as a label in the QuickBooks UI.
+         */
+        name: string;
+        /**
+         * The identifier of the owner of the custom field, which QuickBooks internally
+         * calls a "data extension". For public custom fields visible in the UI, such as
+         * those added by the QuickBooks user, this is always "0". For private custom
+         * fields that are only visible to the application that created them, this is a
+         * valid GUID identifying the owning application. Internally, Conductor always
+         * fetches all public custom fields (those with an `ownerId` of "0") for all
+         * objects.
+         */
+        ownerId: string;
+        /**
+         * The data type of this custom field.
+         */
+        type: 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type';
+        /**
+         * The value of this custom field. The maximum length depends on the field's data
+         * type.
+         */
+        value: string;
+    }
+    /**
+     * The parent non-inventory item one level above this one in the hierarchy. For
+     * example, if this non-inventory item has a `fullName` of "Office Supplies:Printer
+     * Ink Cartridge", its parent has a `fullName` of "Office Supplies". If this
+     * non-inventory item is at the top level, this field will be `null`.
+     */
+    interface Parent {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+    }
+    /**
+     * Details for non-inventory items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: A non-inventory item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    interface SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        expenseAccount: SalesAndPurchaseDetails.ExpenseAccount;
+        /**
+         * The income account used to track revenue from sales of this item.
+         */
+        incomeAccount: SalesAndPurchaseDetails.IncomeAccount;
+        /**
+         * The preferred vendor from whom this item is typically purchased.
+         */
+        preferredVendor: SalesAndPurchaseDetails.PreferredVendor | null;
+        /**
+         * The cost at which this item is purchased from vendors, represented as a decimal
+         * string.
+         */
+        purchaseCost: string | null;
+        /**
+         * The description of this item that appears on purchase forms (e.g., checks,
+         * bills, item receipts) when it is ordered or bought from vendors.
+         */
+        purchaseDescription: string | null;
+        /**
+         * The tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        purchaseTaxCode: SalesAndPurchaseDetails.PurchaseTaxCode | null;
+        /**
+         * The description of this item that appears on sales forms (e.g., invoices, sales
+         * receipts) when sold to customers.
+         */
+        salesDescription: string | null;
+        /**
+         * The price at which this item is sold to customers, represented as a decimal
+         * string.
+         */
+        salesPrice: string | null;
+    }
+    namespace SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        interface ExpenseAccount {
+            /**
+             * 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 income account used to track revenue from sales of this item.
+         */
+        interface IncomeAccount {
+            /**
+             * 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 preferred vendor from whom this item is typically purchased.
+         */
+        interface PreferredVendor {
+            /**
+             * 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 tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        interface PurchaseTaxCode {
+            /**
+             * 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;
+        }
+    }
+    /**
+     * Details for non-inventory items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: A non-inventory item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    interface SalesOrPurchaseDetails {
+        /**
+         * A description of this item.
+         */
+        description: string | null;
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        postingAccount: SalesOrPurchaseDetails.PostingAccount | null;
+        /**
+         * The price at which this item is purchased or sold, represented as a decimal
+         * string.
+         */
+        price: string | null;
+        /**
+         * The price of this item expressed as a percentage, used instead of `price` when
+         * the item's cost is calculated as a percentage of another amount. For example, a
+         * service item that costs a percentage of another item's price.
+         */
+        pricePercentage: string | null;
+    }
+    namespace SalesOrPurchaseDetails {
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        interface PostingAccount {
+            /**
+             * The unique identifier assigned by QuickBooks to this object. This ID is unique
+             * across all objects of the same type, but not across different QuickBooks object
+             * types.
+             */
+            id: string | null;
+            /**
+             * The fully-qualified unique name for this object, formed by combining the names
+             * of its parent objects with its own `name`, separated by colons. Not
+             * case-sensitive.
+             */
+            fullName: string | null;
+        }
+    }
+    /**
+     * The default sales-tax code for this non-inventory item, determining whether it
+     * is taxable or non-taxable. This can be overridden at the transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    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 unit-of-measure set associated with this non-inventory item, which consists
+     * of a base unit and related units.
+     */
+    interface UnitOfMeasureSet {
+        /**
+         * 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 NonInventoryItemCreateParams {
+    /**
+     * Body param: The case-insensitive name of this non-inventory item. Not guaranteed
+     * to be unique because it does not include the names of its hierarchical parent
+     * objects like `fullName` does. For example, two non-inventory items could both
+     * have the `name` "Printer Ink Cartridge", but they could have unique `fullName`
+     * values, such as "Office Supplies:Printer Ink Cartridge" and
+     * "Miscellaneous:Printer Ink Cartridge".
+     *
+     * Maximum length: 31 characters.
+     */
+    name: string;
+    /**
+     * Header param: The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The non-inventory item's barcode.
+     */
+    barcode?: NonInventoryItemCreateParams.Barcode;
+    /**
+     * Body param: The non-inventory item'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.
+     */
+    classId?: string;
+    /**
+     * Body param: A globally unique identifier (GUID) you, the developer, can provide
+     * for tracking this object in your external system. This field is immutable and
+     * can only be set during object creation.
+     *
+     * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
+     * QuickBooks will return an error.
+     */
+    externalId?: string;
+    /**
+     * Body param: Indicates whether this non-inventory item is active. Inactive
+     * objects are typically hidden from views and reports in QuickBooks. Defaults to
+     * `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: The parent non-inventory item one level above this one in the
+     * hierarchy. For example, if this non-inventory item has a `fullName` of "Office
+     * Supplies:Printer Ink Cartridge", its parent has a `fullName` of "Office
+     * Supplies". If this non-inventory item is at the top level, this field will be
+     * `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: Details for non-inventory items that are both purchased and sold,
+     * such as reimbursable expenses or inventory items that are bought from vendors
+     * and sold to customers.
+     *
+     * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
+     * `salesOrPurchaseDetails` when creating a non-inventory item, but never both
+     * because an item cannot have both configurations.
+     */
+    salesAndPurchaseDetails?: NonInventoryItemCreateParams.SalesAndPurchaseDetails;
+    /**
+     * Body param: Details for non-inventory items that are exclusively sold or
+     * exclusively purchased, but not both. This typically applies to non-inventory
+     * items (like a purchased office supply that isn't resold) or service items (like
+     * consulting services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
+     * `salesAndPurchaseDetails` when creating a non-inventory item, but never both
+     * because an item cannot have both configurations.
+     */
+    salesOrPurchaseDetails?: NonInventoryItemCreateParams.SalesOrPurchaseDetails;
+    /**
+     * Body param: The default sales-tax code for this non-inventory item, determining
+     * whether it is taxable or non-taxable. This can be overridden at the
+     * transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCodeId?: string;
+    /**
+     * Body param: The non-inventory item's stock keeping unit (SKU), which is
+     * sometimes the manufacturer's part number.
+     */
+    sku?: string;
+    /**
+     * Body param: The unit-of-measure set associated with this non-inventory item,
+     * which consists of a base unit and related units.
+     */
+    unitOfMeasureSetId?: string;
+}
+export declare namespace NonInventoryItemCreateParams {
+    /**
+     * The non-inventory item's barcode.
+     */
+    interface Barcode {
+        /**
+         * Indicates whether to allow the barcode to be overridden.
+         */
+        allowOverride?: boolean;
+        /**
+         * Indicates whether to assign the barcode even if it is already used.
+         */
+        assignEvenIfUsed?: boolean;
+        /**
+         * The item's barcode value.
+         */
+        value?: string;
+    }
+    /**
+     * Details for non-inventory items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
+     * `salesOrPurchaseDetails` when creating a non-inventory item, but never both
+     * because an item cannot have both configurations.
+     */
+    interface SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        expenseAccountId: string;
+        /**
+         * The income account used to track revenue from sales of this item.
+         */
+        incomeAccountId: string;
+        /**
+         * The preferred vendor from whom this item is typically purchased.
+         */
+        preferredVendorId?: string;
+        /**
+         * The cost at which this item is purchased from vendors, represented as a decimal
+         * string.
+         */
+        purchaseCost?: string;
+        /**
+         * The description of this item that appears on purchase forms (e.g., checks,
+         * bills, item receipts) when it is ordered or bought from vendors.
+         */
+        purchaseDescription?: string;
+        /**
+         * The tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        purchaseTaxCodeId?: string;
+        /**
+         * The description of this item that appears on sales forms (e.g., invoices, sales
+         * receipts) when sold to customers.
+         */
+        salesDescription?: string;
+        /**
+         * The price at which this item is sold to customers, represented as a decimal
+         * string.
+         */
+        salesPrice?: string;
+    }
+    /**
+     * Details for non-inventory items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
+     * `salesAndPurchaseDetails` when creating a non-inventory item, but never both
+     * because an item cannot have both configurations.
+     */
+    interface SalesOrPurchaseDetails {
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        postingAccountId: string;
+        /**
+         * A description of this item.
+         */
+        description?: string;
+        /**
+         * The price at which this item is purchased or sold, represented as a decimal
+         * string.
+         */
+        price?: string;
+        /**
+         * The price of this item expressed as a percentage, used instead of `price` when
+         * the item's cost is calculated as a percentage of another amount. For example, a
+         * service item that costs a percentage of another item's price.
+         */
+        pricePercentage?: string;
+    }
+}
+export interface NonInventoryItemRetrieveParams {
+    /**
+     * The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+}
+export interface NonInventoryItemUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the non-inventory
+     * item object you are updating, which you can get by fetching the object first.
+     * Provide the most recent `revisionNumber` to ensure you're working with the
+     * latest data; otherwise, the update will return an error.
+     */
+    revisionNumber: string;
+    /**
+     * Header param: The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The non-inventory item's barcode.
+     */
+    barcode?: NonInventoryItemUpdateParams.Barcode;
+    /**
+     * Body param: The non-inventory item'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.
+     */
+    classId?: string;
+    /**
+     * Body param: Indicates whether to allow changing the non-inventory item's
+     * unit-of-measure set (using the `unitOfMeasureSetId` field) when the base unit of
+     * the new unit-of-measure set does not match that of the currently assigned set.
+     * Without setting this field to `true` in this scenario, the request will fail
+     * with an error; hence, this field is equivalent to accepting the warning prompt
+     * in the QuickBooks UI.
+     *
+     * NOTE: Changing the base unit requires you to update the item's
+     * quantities-on-hand and cost to reflect the new unit; otherwise, these values
+     * will be inaccurate. Alternatively, consider creating a new item with the desired
+     * unit-of-measure set and deactivating the old item.
+     */
+    forceUnitOfMeasureChange?: boolean;
+    /**
+     * Body param: Indicates whether this non-inventory item is active. Inactive
+     * objects are typically hidden from views and reports in QuickBooks. Defaults to
+     * `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: The case-insensitive name of this non-inventory item. Not guaranteed
+     * to be unique because it does not include the names of its hierarchical parent
+     * objects like `fullName` does. For example, two non-inventory items could both
+     * have the `name` "Printer Ink Cartridge", but they could have unique `fullName`
+     * values, such as "Office Supplies:Printer Ink Cartridge" and
+     * "Miscellaneous:Printer Ink Cartridge".
+     *
+     * Maximum length: 31 characters.
+     */
+    name?: string;
+    /**
+     * Body param: The parent non-inventory item one level above this one in the
+     * hierarchy. For example, if this non-inventory item has a `fullName` of "Office
+     * Supplies:Printer Ink Cartridge", its parent has a `fullName` of "Office
+     * Supplies". If this non-inventory item is at the top level, this field will be
+     * `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: Details for non-inventory items that are both purchased and sold,
+     * such as reimbursable expenses or inventory items that are bought from vendors
+     * and sold to customers.
+     *
+     * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
+     * `salesOrPurchaseDetails` when modifying a non-inventory item because an item
+     * cannot have both configurations.
+     */
+    salesAndPurchaseDetails?: NonInventoryItemUpdateParams.SalesAndPurchaseDetails;
+    /**
+     * Body param: Details for non-inventory items that are exclusively sold or
+     * exclusively purchased, but not both. This typically applies to non-inventory
+     * items (like a purchased office supply that isn't resold) or service items (like
+     * consulting services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
+     * `salesAndPurchaseDetails` when modifying a non-inventory item because an item
+     * cannot have both configurations.
+     */
+    salesOrPurchaseDetails?: NonInventoryItemUpdateParams.SalesOrPurchaseDetails;
+    /**
+     * Body param: The default sales-tax code for this non-inventory item, determining
+     * whether it is taxable or non-taxable. This can be overridden at the
+     * transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCodeId?: string;
+    /**
+     * Body param: The non-inventory item's stock keeping unit (SKU), which is
+     * sometimes the manufacturer's part number.
+     */
+    sku?: string;
+    /**
+     * Body param: The unit-of-measure set associated with this non-inventory item,
+     * which consists of a base unit and related units.
+     */
+    unitOfMeasureSetId?: string;
+}
+export declare namespace NonInventoryItemUpdateParams {
+    /**
+     * The non-inventory item's barcode.
+     */
+    interface Barcode {
+        /**
+         * Indicates whether to allow the barcode to be overridden.
+         */
+        allowOverride?: boolean;
+        /**
+         * Indicates whether to assign the barcode even if it is already used.
+         */
+        assignEvenIfUsed?: boolean;
+        /**
+         * The item's barcode value.
+         */
+        value?: string;
+    }
+    /**
+     * Details for non-inventory items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
+     * `salesOrPurchaseDetails` when modifying a non-inventory item because an item
+     * cannot have both configurations.
+     */
+    interface SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        expenseAccountId?: string;
+        /**
+         * The income account used to track revenue from sales of this item.
+         */
+        incomeAccountId?: string;
+        /**
+         * The preferred vendor from whom this item is typically purchased.
+         */
+        preferredVendorId?: string;
+        /**
+         * The cost at which this item is purchased from vendors, represented as a decimal
+         * string.
+         */
+        purchaseCost?: string;
+        /**
+         * The description of this item that appears on purchase forms (e.g., checks,
+         * bills, item receipts) when it is ordered or bought from vendors.
+         */
+        purchaseDescription?: string;
+        /**
+         * The tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        purchaseTaxCodeId?: string;
+        /**
+         * The description of this item that appears on sales forms (e.g., invoices, sales
+         * receipts) when sold to customers.
+         */
+        salesDescription?: string;
+        /**
+         * The price at which this item is sold to customers, represented as a decimal
+         * string.
+         */
+        salesPrice?: string;
+        /**
+         * When `true`, applies the new expense account (specified by the
+         * `expenseAccountId` field) to all existing transactions that use this item. This
+         * updates historical data and should be used with caution. The update will fail if
+         * any affected transaction falls within a closed accounting period. If this
+         * parameter is not specified, QuickBooks will prompt the user before making any
+         * changes.
+         */
+        updateExistingTransactionsExpenseAccount?: boolean;
+        /**
+         * When `true`, applies the new income account (specified by the `incomeAccountId`
+         * field) to all existing transactions that use this item. This updates historical
+         * data and should be used with caution. The update will fail if any affected
+         * transaction falls within a closed accounting period. If this parameter is not
+         * specified, QuickBooks will prompt the user before making any changes.
+         */
+        updateExistingTransactionsIncomeAccount?: boolean;
+    }
+    /**
+     * Details for non-inventory items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
+     * `salesAndPurchaseDetails` when modifying a non-inventory item because an item
+     * cannot have both configurations.
+     */
+    interface SalesOrPurchaseDetails {
+        /**
+         * A description of this item.
+         */
+        description?: string;
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        postingAccountId?: string;
+        /**
+         * The price at which this item is purchased or sold, represented as a decimal
+         * string.
+         */
+        price?: string;
+        /**
+         * The price of this item expressed as a percentage, used instead of `price` when
+         * the item's cost is calculated as a percentage of another amount. For example, a
+         * service item that costs a percentage of another item's price.
+         */
+        pricePercentage?: string;
+        /**
+         * When `true`, applies the new account (specified by the `accountId` field) to all
+         * existing transactions associated with this item. This updates historical data
+         * and should be used with caution. The update will fail if any affected
+         * transaction falls within a closed accounting period. If this parameter is not
+         * specified, QuickBooks will prompt the user before making any changes.
+         */
+        updateExistingTransactionsAccount?: boolean;
+    }
+}
+export interface NonInventoryItemListParams 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 non-inventory items of these classes. A class is a way
+     * end-users can categorize non-inventory items in QuickBooks.
+     */
+    classIds?: Array<string>;
+    /**
+     * Query param: Filter for specific non-inventory items by their full-name(s),
+     * case-insensitive. Like `id`, `fullName` is a unique identifier for a
+     * non-inventory item, formed by by combining the names of its parent objects with
+     * its own `name`, separated by colons. For example, if a non-inventory item is
+     * under "Office Supplies" and has the `name` "Printer Ink Cartridge", its
+     * `fullName` would be "Office Supplies:Printer Ink Cartridge".
+     *
+     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
+     * query parameters for this request.
+     *
+     * **NOTE**: If any of the values you specify in this parameter are not found, the
+     * request will return an error.
+     */
+    fullNames?: Array<string>;
+    /**
+     * Query param: Filter for specific non-inventory items 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: Filter for non-inventory items whose `name` contains this
+     * substring, case-insensitive. NOTE: If you use this parameter, you cannot also
+     * use `nameStartsWith` or `nameEndsWith`.
+     */
+    nameContains?: string;
+    /**
+     * Query param: Filter for non-inventory items whose `name` ends with this
+     * substring, case-insensitive. NOTE: If you use this parameter, you cannot also
+     * use `nameContains` or `nameStartsWith`.
+     */
+    nameEndsWith?: string;
+    /**
+     * Query param: Filter for non-inventory items whose `name` is alphabetically
+     * greater than or equal to this value.
+     */
+    nameFrom?: string;
+    /**
+     * Query param: Filter for non-inventory items whose `name` starts with this
+     * substring, case-insensitive. NOTE: If you use this parameter, you cannot also
+     * use `nameContains` or `nameEndsWith`.
+     */
+    nameStartsWith?: string;
+    /**
+     * Query param: Filter for non-inventory items whose `name` is alphabetically less
+     * than or equal to this value.
+     */
+    nameTo?: string;
+    /**
+     * Query param: Filter for non-inventory items that are active, inactive, or both.
+     */
+    status?: 'active' | 'all' | 'inactive';
+    /**
+     * Query param: Filter for non-inventory items 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 non-inventory items updated on or before this date and
+     * time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date
+     * (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.
+     */
+    updatedBefore?: string;
+}
+export declare namespace NonInventoryItems {
+    export { type NonInventoryItem as NonInventoryItem, NonInventoryItemsCursorPage as NonInventoryItemsCursorPage, type NonInventoryItemCreateParams as NonInventoryItemCreateParams, type NonInventoryItemRetrieveParams as NonInventoryItemRetrieveParams, type NonInventoryItemUpdateParams as NonInventoryItemUpdateParams, type NonInventoryItemListParams as NonInventoryItemListParams, };
+}
+//# sourceMappingURL=non-inventory-items.d.ts.map