conductor-node 11.7.0 → 11.8.0

package/README.md

@@ -6,7 +6,7 @@
       <img alt="Conductor logo" src="https://github.com/conductor-is/quickbooks-desktop-api/assets/170023/d67464b8-53a7-4d33-afeb-05a2efde1fa8" width="325">
     </picture>
   </a>
-  <h3>QuickBooks Desktop API for Node.js, TypeScript, and REST</h3>
+  <h3>QuickBooks Desktop API for Node.js/TypeScript, Python, and REST</h3>
   <a href="https://docs.conductor.is/overview/quickstart">Quickstart</a>
   <span>&nbsp;&nbsp;•&nbsp;&nbsp;</span>
   <a href="https://conductor.is">Website</a>
@@ -27,7 +27,7 @@
 
 ## What is Conductor?
 
-Conductor is a real-time, fully-typed API for **QuickBooks Desktop** (sometimes called QuickBooks Enterprise), available via TypeScript, Node.js, and REST. In just a few lines, get real-time access to fetch, create, or update [_any_ QuickBooks Desktop object type](https://docs.conductor.is/qbd/api#supported-object-types) and receive a fully-typed response. Check out [the documentation](https://docs.conductor.is) to get started.
+Conductor is a real-time, fully-typed API for **QuickBooks Desktop** (sometimes called QuickBooks Enterprise), available via Node.js/TypeScript, Python, and REST. In just a few lines, get real-time access to fetch, create, or update [_any_ QuickBooks Desktop object type](https://docs.conductor.is/qbd/api#supported-object-types) and receive a fully-typed response. Check out [the documentation](https://docs.conductor.is) to get started.
 
 Conductor, the company, is building a data integration platform for vertical SaaS companies, starting with QuickBooks Desktop. Our team has spent over a decade building companies, scaling vast software systems, and obsessing over quality.
 

package/dist/package.json

@@ -1,6 +1,6 @@
 {
     "name": "conductor-node",
-    "version": "11.7.0",
+    "version": "11.8.0",
     "description": "QuickBooks Desktop API for Node.js and TypeScript",
     "keywords": [
         "QuickBooks",

package/dist/src/integrations/qbd/qbdTypes.d.ts

@@ -3830,9 +3830,10 @@ export interface DepositAddRs {
     DepositRet?: DepositRet;
     ErrorRecovery?: ErrorRecovery;
 }
-export interface DepositLineAdd {
+export type DepositLineAdd = {
     /** For the `PaymentTxnID`, use either of these two values:A `TxnID` value exactly as it is returned by the `ReceivePaymentToDepositQuery` request, or A `TxnID` value exactly as it is returned in a `ReceivePaymentAdd` response. If you do not include a `PaymentTxnLineID` and include a `PaymentTxnID` for a transaction that includes payment lines, only the first payment line from that transaction will be deposited. */
     PaymentTxnID: string;
+    AccountRef?: never;
     /** For the `PaymentTxnLineID`, use a `TxnLineID` value exactly as it has been returned by the `ReceivePaymentToDepositQuery` request. If you do not include a `PaymentTxnLineID` and include a `PaymentTxnID` for a transaction that includes payment lines, only the first payment line from that transaction will be deposited. */
     PaymentTxnLineID?: string;
     /** Depost line memo additional information. */
@@ -3841,10 +3842,12 @@ export interface DepositLineAdd {
     OverrideCheckNumber?: string;
     /** Deposit line class reference. */
     OverrideClassRef?: OverrideClassRef;
+} | {
     /** A QuickBooks “entity” is a customer, vendor, employee, or person on the QuickBooks “other names” list. Special cases to note: In a `BillToPayQuery` message, `EntityRef` refers to the vendor name.In `JournalCreditLine` and `JournalDebitLine` messages for A/R accounts, `EntityRef` must refer to a customer, or else the transaction will not be recorded. For A/P accounts the `EntityRef` must refer to a vendor, or else the transaction will not be recorded.In a `TimeTracking` message, `EntityRef` cannot refer to a customer, only to an employee, vendor, or person on the “other names” list whose time is being tracked. */
     EntityRef?: EntityRef;
     /** The Account list is the company file’s list of accounts. An `AccountRef` aggregate refers to one of these accounts. (If an `AccountRef` aggregate includes both `FullName` and `ListID`, `FullName` will be ignored.) Special cases to note:In a Check message, `AccountRef` refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an `ExpenseLineAdd` message, you must include `AccountRef` if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a `CreditCardCredit` message, `AccountRef` refers to the bank account or credit card account to which the credit is applied.In a `CreditCardCharge` message, `AccountRef` refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add `ReceivePaymentAdd` Journal Entry Add Sales `ReceiptAdd` The following requests decrease the balance in a bank account: `CheckAdd` Bill `PaymentCheckAdd` `JournalEntryAdd` */
     AccountRef: AccountRef;
+    PaymentTxnID?: never;
     /** Additional information about this deposit line. */
     Memo?: string;
     /** The check number of a check that a QuickBooks user writes or receives from someone else. */
@@ -3855,12 +3858,14 @@ export interface DepositLineAdd {
     ClassRef?: ClassRef;
     /** A monetary amount. */
     Amount?: string;
-}
-export interface DepositLineMod {
+};
+export type DepositLineMod = {
     /** Identification number of the transaction line. (`TxnLineID` is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, `TxnLineID` is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the `TxnLineID` to -1. */
     TxnLineID: string;
+} & ({
     /** For the `PaymentTxnID`, use either of these two values:A `TxnID` value exactly as it is returned by the `ReceivePaymentToDepositQuery` request, or A `TxnID` value exactly as it is returned in a `ReceivePaymentAdd` response. If you do not include a `PaymentTxnLineID` and include a `PaymentTxnID` for a transaction that includes payment lines, only the first payment line from that transaction will be deposited. */
-    PaymentTxnID: string;
+    PaymentTxnID?: string;
+    AccountRef?: never;
     /** For the `PaymentTxnLineID`, use a `TxnLineID` value exactly as it has been returned by the `ReceivePaymentToDepositQuery` request. If you do not include a `PaymentTxnLineID` and include a `PaymentTxnID` for a transaction that includes payment lines, only the first payment line from that transaction will be deposited. */
     PaymentTxnLineID?: string;
     /** Depost line memo additional information. */
@@ -3869,10 +3874,12 @@ export interface DepositLineMod {
     OverrideCheckNumber?: string;
     /** Deposit line class reference. */
     OverrideClassRef?: OverrideClassRef;
+} | {
     /** A QuickBooks “entity” is a customer, vendor, employee, or person on the QuickBooks “other names” list. Special cases to note: In a `BillToPayQuery` message, `EntityRef` refers to the vendor name.In `JournalCreditLine` and `JournalDebitLine` messages for A/R accounts, `EntityRef` must refer to a customer, or else the transaction will not be recorded. For A/P accounts the `EntityRef` must refer to a vendor, or else the transaction will not be recorded.In a `TimeTracking` message, `EntityRef` cannot refer to a customer, only to an employee, vendor, or person on the “other names” list whose time is being tracked. */
     EntityRef?: EntityRef;
     /** The Account list is the company file’s list of accounts. An `AccountRef` aggregate refers to one of these accounts. (If an `AccountRef` aggregate includes both `FullName` and `ListID`, `FullName` will be ignored.) Special cases to note:In a Check message, `AccountRef` refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an `ExpenseLineAdd` message, you must include `AccountRef` if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a `CreditCardCredit` message, `AccountRef` refers to the bank account or credit card account to which the credit is applied.In a `CreditCardCharge` message, `AccountRef` refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add `ReceivePaymentAdd` Journal Entry Add Sales `ReceiptAdd` The following requests decrease the balance in a bank account: `CheckAdd` Bill `PaymentCheckAdd` `JournalEntryAdd` */
     AccountRef?: AccountRef;
+    PaymentTxnID?: never;
     /** Additional information about this deposit line. */
     Memo?: string;
     /** The check number of a check that a QuickBooks user writes or receives from someone else. */
@@ -3883,7 +3890,7 @@ export interface DepositLineMod {
     ClassRef?: ClassRef;
     /** A monetary amount. */
     Amount?: string;
-}
+});
 export interface DepositLineRet {
     /** The type of transaction. */
     TxnType?: TxnType;

package/dist/src/resources/EndUsersResource.d.ts

@@ -37,6 +37,11 @@ export interface EndUser {
     readonly integrationConnections: IntegrationConnection[];
 }
 export type EndUserCreateInput = Pick<EndUser, "companyName" | "email" | "sourceId">;
+export interface EndUserDeleteOutput {
+    readonly id: EndUser["id"];
+    readonly objectType: EndUser["objectType"];
+    readonly deleted: boolean;
+}
 export interface EndUserPingOutput {
     /**
      * The time, in milliseconds, that it took to ping the connection.
@@ -57,6 +62,10 @@ export default class EndUsersResource extends BaseResource {
      * Retrieves the specified EndUser.
      */
     retrieve(id: EndUser["id"]): Promise<EndUser>;
+    /**
+     * Deletes the specified EndUser and all of its connections.
+     */
+    delete(id: EndUser["id"]): Promise<EndUserDeleteOutput>;
     /**
      * Checks whether the specified IntegrationConnection can connect and process
      * requests end-to-end.

package/dist/src/resources/EndUsersResource.js

@@ -27,6 +27,13 @@ class EndUsersResource extends BaseResource_1.default {
         const { data } = await this.httpClient.get(`${this.ROUTE}/${id}`);
         return data;
     }
+    /**
+     * Deletes the specified EndUser and all of its connections.
+     */
+    async delete(id) {
+        const { data } = await this.httpClient.delete(`${this.ROUTE}/${id}`);
+        return data;
+    }
     /**
      * Checks whether the specified IntegrationConnection can connect and process
      * requests end-to-end.

package/dist/src/resources/IntegrationConnectionsResource.d.ts

@@ -37,8 +37,4 @@ export default class IntegrationConnectionsResource extends BaseResource {
      * Returns a list of all IntegrationConnections of all your EndUsers.
      */
     list(): Promise<ApiListResponse<IntegrationConnection>>;
-    /**
-     * Retrieves the specified IntegrationConnection.
-     */
-    retrieve(id: IntegrationConnection["id"]): Promise<IntegrationConnection>;
 }

package/dist/src/resources/IntegrationConnectionsResource.js

@@ -13,12 +13,5 @@ class IntegrationConnectionsResource extends BaseResource_1.default {
         const { data } = await this.httpClient.get(this.ROUTE);
         return data;
     }
-    /**
-     * Retrieves the specified IntegrationConnection.
-     */
-    async retrieve(id) {
-        const { data } = await this.httpClient.get(`${this.ROUTE}/${id}`);
-        return data;
-    }
 }
 exports.default = IntegrationConnectionsResource;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "conductor-node",
-  "version": "11.7.0",
+  "version": "11.8.0",
   "description": "QuickBooks Desktop API for Node.js and TypeScript",
   "keywords": [
     "QuickBooks",