conductor-node 12.0.0-beta.1 → 12.0.0-beta.11

package/resources/qbd/transactions.d.ts

@@ -0,0 +1,312 @@
+import { APIResource } from "../../resource.js";
+import * as Core from "../../core.js";
+import { CursorPage, type CursorPageParams } from "../../pagination.js";
+export declare class Transactions extends APIResource {
+    /**
+     * Retrieves a transaction by ID.
+     */
+    retrieve(id: string, params: TransactionRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<Transaction>;
+    /**
+     * Searches across all transaction types. Unlike transaction-specific queries, this
+     * endpoint only returns fields common to all transaction types, such as ID, type,
+     * dates, account, and reference numbers. For more details specific to that
+     * transaction type, make a subsequent call to the relevant transaction-specific
+     * endpoint (such as invoices, bills, etc.)
+     *
+     * NOTE: This endpoint does not support time tracking activities.
+     */
+    list(params: TransactionListParams, options?: Core.RequestOptions): Core.PagePromise<TransactionsCursorPage, Transaction>;
+}
+export declare class TransactionsCursorPage extends CursorPage<Transaction> {
+}
+export interface Transaction {
+    /**
+     * The account associated with this transaction.
+     */
+    account: Transaction.Account | null;
+    /**
+     * The monetary amount of this transaction, represented as a decimal string.
+     */
+    amount: string | null;
+    /**
+     * The monetary amount of this transaction converted to the home currency of the
+     * QuickBooks company file. Represented as a decimal string.
+     */
+    amountInHomeCurrency: string | null;
+    /**
+     * The date and time when this transaction 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 transaction's currency. For built-in currencies, the name and code are
+     * standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    currency: Transaction.Currency | null;
+    /**
+     * The customer, vendor, employee, or person on QuickBooks's "Other Names" list
+     * associated with this transaction.
+     */
+    entity: Transaction.Entity | null;
+    /**
+     * The market exchange rate between this transaction'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;
+    /**
+     * A memo or note for this transaction.
+     */
+    memo: string | null;
+    /**
+     * The case-sensitive user-defined reference number for this 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 transaction, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+    /**
+     * The QuickBooks-assigned unique identifier of this transaction. **NOTE:** If
+     * `null`, this is a transaction line object and `transactionLineId` will be
+     * defined instead.
+     */
+    transactionId: string | null;
+    /**
+     * The QuickBooks-assigned unique identifier of this transaction line. **NOTE:** If
+     * `null`, this is a transaction object and `transactionId` will be defined
+     * instead.
+     */
+    transactionLineId: string | null;
+    /**
+     * The type of 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 date and time when this transaction 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 Transaction {
+    /**
+     * The account associated with this transaction.
+     */
+    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 transaction's currency. For built-in currencies, the name and code are
+     * standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    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;
+    }
+    /**
+     * The customer, vendor, employee, or person on QuickBooks's "Other Names" list
+     * associated with this transaction.
+     */
+    interface Entity {
+        /**
+         * 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 TransactionRetrieveParams {
+    /**
+     * The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+}
+export interface TransactionListParams 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 transactions associated with these accounts.
+     *
+     * **NOTE**: To filter on transaction lines, you must specify the
+     * `transactionDetailLevel` parameter as `all` or `transaction_lines_only`.
+     */
+    accountIds?: Array<string>;
+    /**
+     * Query param: Filter for transactions of these classes. A class is a way
+     * end-users can categorize transactions in QuickBooks.
+     *
+     * **NOTE**: To filter on transaction lines, you must specify the
+     * `transactionDetailLevel` parameter as `all` or `transaction_lines_only`.
+     */
+    classIds?: Array<string>;
+    /**
+     * Query param: Filter for transactions in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Specify whether to return all matching transaction and
+     * transaction-line objects (`all`), only transaction objects
+     * (`transactions_without_lines`, the default), or only transaction-line objects
+     * (`transaction_lines_only`.
+     */
+    detailLevel?: 'all' | 'transaction_lines_only' | 'transactions_without_lines';
+    /**
+     * Query param: Filter for transactions associated with these entities (customers,
+     * vendors, employees, etc.).
+     *
+     * **NOTE**: To filter on transaction lines, you must specify the
+     * `transactionDetailLevel` parameter as `all` or `transaction_lines_only`.
+     */
+    entityIds?: Array<string>;
+    /**
+     * Query param: Filter for specific transactions 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.
+     *
+     * **NOTE**: You cannot supply the ID of a time tracking activity to this request.
+     * If you do, you get an error stating that no such record could be found, even
+     * though the transaction is in QuickBooks. This limitation is enforced by
+     * QuickBooks.
+     */
+    ids?: Array<string>;
+    /**
+     * Query param: Filter for transactions associated with these items.
+     *
+     * **NOTE**: To filter on transaction lines, you must specify the
+     * `transactionDetailLevel` parameter as `all` or `transaction_lines_only`.
+     */
+    itemIds?: Array<string>;
+    /**
+     * Query param: Filter for transactions that are open, closed, or either. Open
+     * transactions have a remaining balance, such as credits not fully applied or
+     * invoices not fully paid.
+     */
+    paymentStatus?: 'closed' | 'either' | 'open';
+    /**
+     * Query param: Filter for transactions that are posting, non-posting, or either.
+     * Posting status refers to whether QuickBooks records the transaction in an
+     * account register.
+     */
+    postingStatus?: 'either' | 'non_posting' | 'posting';
+    /**
+     * Query param: Filter for transactions whose `refNumber` contains this substring.
+     * NOTE: If you use this parameter, you cannot also use `refNumberStartsWith` or
+     * `refNumberEndsWith`.
+     */
+    refNumberContains?: string;
+    /**
+     * Query param: Filter for transactions 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 transactions 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 transactions 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 transactions 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 transactions 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 transactions whose `date` field is on or after this
+     * date, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDateFrom?: string;
+    /**
+     * Query param: Filter for transactions whose `date` field is on or before this
+     * date, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDateTo?: string;
+    /**
+     * Query param: Filter for transactions by their type. You can specify one or more
+     * transaction types.
+     *
+     * **NOTE**: Filtering for time tracking activities is not supported by QuickBooks
+     * for this endpoint.
+     */
+    transactionType?: Array<'all' | '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'>;
+    /**
+     * Query param: Filter for transactions 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 transactions 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 Transactions {
+    export { type Transaction as Transaction, TransactionsCursorPage as TransactionsCursorPage, type TransactionRetrieveParams as TransactionRetrieveParams, type TransactionListParams as TransactionListParams, };
+}
+//# sourceMappingURL=transactions.d.ts.map

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package/resources/qbd/transactions.js

@@ -0,0 +1,41 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.TransactionsCursorPage = exports.Transactions = void 0;
+const resource_1 = require("../../resource.js");
+const pagination_1 = require("../../pagination.js");
+class Transactions extends resource_1.APIResource {
+    /**
+     * Retrieves a transaction by ID.
+     */
+    retrieve(id, params, options) {
+        const { conductorEndUserId } = params;
+        return this._client.get(`/quickbooks-desktop/transactions/${id}`, {
+            ...options,
+            headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+        });
+    }
+    /**
+     * Searches across all transaction types. Unlike transaction-specific queries, this
+     * endpoint only returns fields common to all transaction types, such as ID, type,
+     * dates, account, and reference numbers. For more details specific to that
+     * transaction type, make a subsequent call to the relevant transaction-specific
+     * endpoint (such as invoices, bills, etc.)
+     *
+     * NOTE: This endpoint does not support time tracking activities.
+     */
+    list(params, options) {
+        const { conductorEndUserId, ...query } = params;
+        return this._client.getAPIList('/quickbooks-desktop/transactions', TransactionsCursorPage, {
+            query,
+            ...options,
+            headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+        });
+    }
+}
+exports.Transactions = Transactions;
+class TransactionsCursorPage extends pagination_1.CursorPage {
+}
+exports.TransactionsCursorPage = TransactionsCursorPage;
+Transactions.TransactionsCursorPage = TransactionsCursorPage;
+//# sourceMappingURL=transactions.js.map

package/resources/qbd/transactions.js.map

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package/resources/qbd/transactions.mjs

@@ -0,0 +1,36 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { APIResource } from "../../resource.mjs";
+import { CursorPage } from "../../pagination.mjs";
+export class Transactions extends APIResource {
+    /**
+     * Retrieves a transaction by ID.
+     */
+    retrieve(id, params, options) {
+        const { conductorEndUserId } = params;
+        return this._client.get(`/quickbooks-desktop/transactions/${id}`, {
+            ...options,
+            headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+        });
+    }
+    /**
+     * Searches across all transaction types. Unlike transaction-specific queries, this
+     * endpoint only returns fields common to all transaction types, such as ID, type,
+     * dates, account, and reference numbers. For more details specific to that
+     * transaction type, make a subsequent call to the relevant transaction-specific
+     * endpoint (such as invoices, bills, etc.)
+     *
+     * NOTE: This endpoint does not support time tracking activities.
+     */
+    list(params, options) {
+        const { conductorEndUserId, ...query } = params;
+        return this._client.getAPIList('/quickbooks-desktop/transactions', TransactionsCursorPage, {
+            query,
+            ...options,
+            headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+        });
+    }
+}
+export class TransactionsCursorPage extends CursorPage {
+}
+Transactions.TransactionsCursorPage = TransactionsCursorPage;
+//# sourceMappingURL=transactions.mjs.map

package/resources/qbd/transactions.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"transactions.mjs","sourceRoot":"","sources":["../../src/resources/qbd/transactions.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE;OAEf,EAAE,UAAU,EAAyB;AAE5C,MAAM,OAAO,YAAa,SAAQ,WAAW;IAC3C;;OAEG;IACH,QAAQ,CACN,EAAU,EACV,MAAiC,EACjC,OAA6B;QAE7B,MAAM,EAAE,kBAAkB,EAAE,GAAG,MAAM,CAAC;QACtC,OAAO,IAAI,CAAC,OAAO,CAAC,GAAG,CAAC,oCAAoC,EAAE,EAAE,EAAE;YAChE,GAAG,OAAO;YACV,OAAO,EAAE,EAAE,uBAAuB,EAAE,kBAAkB,EAAE,GAAG,OAAO,EAAE,OAAO,EAAE;SAC9E,CAAC,CAAC;IACL,CAAC;IAED;;;;;;;;OAQG;IACH,IAAI,CACF,MAA6B,EAC7B,OAA6B;QAE7B,MAAM,EAAE,kBAAkB,EAAE,GAAG,KAAK,EAAE,GAAG,MAAM,CAAC;QAChD,OAAO,IAAI,CAAC,OAAO,CAAC,UAAU,CAAC,kCAAkC,EAAE,sBAAsB,EAAE;YACzF,KAAK;YACL,GAAG,OAAO;YACV,OAAO,EAAE,EAAE,uBAAuB,EAAE,kBAAkB,EAAE,GAAG,OAAO,EAAE,OAAO,EAAE;SAC9E,CAAC,CAAC;IACL,CAAC;CACF;AAED,MAAM,OAAO,sBAAuB,SAAQ,UAAuB;CAAG;AAmYtE,YAAY,CAAC,sBAAsB,GAAG,sBAAsB,CAAC"}

package/resources/qbd/transfers.d.ts

@@ -241,13 +241,13 @@ export interface TransferListParams extends CursorPageParams {
      */
     ids?: Array<string>;
     /**
-     * Query param: Filter for transfers created on or after this date, in ISO 8601
-     * format (YYYY-MM-DD).
+     * Query param: Filter for transfers whose `date` field is on or after this date,
+     * in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateFrom?: string;
     /**
-     * Query param: Filter for transfers created on or before this date, in ISO 8601
-     * format (YYYY-MM-DD).
+     * Query param: Filter for transfers whose `date` field is on or before this date,
+     * in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateTo?: string;
     /**

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

@@ -2258,13 +2258,13 @@ export interface VendorCreditListParams extends CursorPageParams {
      */
     refNumberTo?: string;
     /**
-     * Query param: Filter for vendor credits created on or after this date, in ISO
-     * 8601 format (YYYY-MM-DD).
+     * Query param: Filter for vendor credits whose `date` field is 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).
+     * Query param: Filter for vendor credits whose `date` field is on or before this
+     * date, in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateTo?: string;
     /**

package/resources/qbd/vendors.d.ts

@@ -64,7 +64,7 @@ export interface Vendor {
     billingAddress: Vendor.BillingAddress | null;
     /**
      * The vendor's billing rate, used to override service item rates in time tracking
-     * transactions.
+     * activities.
      */
     billingRate: Vendor.BillingRate | null;
     /**
@@ -412,7 +412,7 @@ export declare namespace Vendor {
     }
     /**
      * The vendor's billing rate, used to override service item rates in time tracking
-     * transactions.
+     * activities.
      */
     interface BillingRate {
         /**
@@ -725,7 +725,7 @@ export interface VendorCreateParams {
     billingAddress?: VendorCreateParams.BillingAddress;
     /**
      * Body param: The vendor's billing rate, used to override service item rates in
-     * time tracking transactions.
+     * time tracking activities.
      */
     billingRateId?: string;
     /**
@@ -1164,7 +1164,7 @@ export interface VendorUpdateParams {
     billingAddress?: VendorUpdateParams.BillingAddress;
     /**
      * Body param: The vendor's billing rate, used to override service item rates in
-     * time tracking transactions.
+     * time tracking activities.
      */
     billingRateId?: string;
     /**

package/src/index.ts

@@ -16,10 +16,9 @@ import {
   EndUserListResponse,
   EndUserPassthroughParams,
   EndUserPassthroughResponse,
-  EndUserPingResponse,
   EndUsers,
 } from './resources/end-users';
-import { Qbd } from './resources/qbd/qbd';
+import { Qbd, QbdHealthCheckParams, QbdHealthCheckResponse } from './resources/qbd/qbd';
 
 export interface ClientOptions {
   /**
@@ -199,12 +198,15 @@ export declare namespace Conductor {
     type EndUserListResponse as EndUserListResponse,
     type EndUserDeleteResponse as EndUserDeleteResponse,
     type EndUserPassthroughResponse as EndUserPassthroughResponse,
-    type EndUserPingResponse as EndUserPingResponse,
     type EndUserCreateParams as EndUserCreateParams,
     type EndUserPassthroughParams as EndUserPassthroughParams,
   };
 
-  export { Qbd as Qbd };
+  export {
+    Qbd as Qbd,
+    type QbdHealthCheckResponse as QbdHealthCheckResponse,
+    type QbdHealthCheckParams as QbdHealthCheckParams,
+  };
 }
 
 export { toFile, fileFromPath } from './uploads';

package/src/resources/auth-sessions.ts

@@ -5,31 +5,24 @@ import * as Core from '../core';
 
 export class AuthSessions extends APIResource {
   /**
-   * To launch the authentication flow, create an AuthSession and pass the returned
-   * session’s `authFlowUrl` to the client for your end-user to visit in their
+   * To launch the authentication flow, create an auth session and pass the returned
+   * session's `authFlowUrl` to the client for your end-user to visit in their
    * browser.
    */
   create(body: AuthSessionCreateParams, options?: Core.RequestOptions): Core.APIPromise<AuthSession> {
     return this._client.post('/auth-sessions', { body, ...options });
   }
-
-  /**
-   * Retrieves the details of an AuthSession that has previously been created.
-   */
-  retrieve(id: string, options?: Core.RequestOptions): Core.APIPromise<AuthSession> {
-    return this._client.get(`/auth-sessions/${id}`, options);
-  }
 }
 
 export interface AuthSession {
   /**
-   * The unique identifier for this AuthSession.
+   * The unique identifier for this auth session.
    */
   id: string;
 
   /**
    * The URL of the authentication flow that you will pass to your client for your
-   * user to set up their IntegrationConnection.
+   * user to set up their integration connection.
    */
   authFlowUrl: string;
 
@@ -39,19 +32,19 @@ export interface AuthSession {
   clientSecret: string;
 
   /**
-   * The date and time when this AuthSession record was created.
+   * The date and time when this auth session record was created.
    */
   createdAt: string;
 
   /**
-   * The ID of the EndUser for whom to create an IntegrationConnection.
+   * The ID of the end-user for whom to create an integration connection.
    */
   endUserId: string;
 
   /**
-   * The date and time when this AuthSession expires. By default, this value is 30
+   * The date and time when this auth session expires. By default, this value is 30
    * minutes from creation. You can extend this time by setting `linkExpiryMins` when
-   * [creating the AuthSession](/apis/auth-sessions/create).
+   * creating the auth session.
    */
   expiresAt: string;
 
@@ -70,18 +63,18 @@ export interface AuthSession {
 
 export interface AuthSessionCreateParams {
   /**
-   * The ID of the EndUser for whom to create the IntegrationConnection.
+   * The ID of the end-user for whom to create the integration connection.
    */
   endUserId: string;
 
   /**
-   * Your Conductor publishable key, which we use to create the session’s
+   * Your Conductor publishable key, which we use to create the auth session's
    * `authFlowUrl`.
    */
   publishableKey: string;
 
   /**
-   * The number of minutes after which the AuthSession will expire. Must be at least
+   * The number of minutes after which the auth session will expire. Must be at least
    * 15 minutes and no more than 7 days. If not provided, defaults to 30 minutes.
    */
   linkExpiryMins?: number;