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

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (110) hide show
  1. package/CHANGELOG.md +108 -0
  2. package/README.md +32 -27
  3. package/index.d.mts +4 -4
  4. package/index.d.ts +4 -4
  5. package/index.d.ts.map +1 -1
  6. package/index.js.map +1 -1
  7. package/index.mjs.map +1 -1
  8. package/package.json +1 -1
  9. package/resources/auth-sessions.d.ts +11 -15
  10. package/resources/auth-sessions.d.ts.map +1 -1
  11. package/resources/auth-sessions.js +2 -8
  12. package/resources/auth-sessions.js.map +1 -1
  13. package/resources/auth-sessions.mjs +2 -8
  14. package/resources/auth-sessions.mjs.map +1 -1
  15. package/resources/end-users.d.ts +20 -32
  16. package/resources/end-users.d.ts.map +1 -1
  17. package/resources/end-users.js +4 -12
  18. package/resources/end-users.js.map +1 -1
  19. package/resources/end-users.mjs +4 -12
  20. package/resources/end-users.mjs.map +1 -1
  21. package/resources/index.d.ts +2 -2
  22. package/resources/index.d.ts.map +1 -1
  23. package/resources/index.js.map +1 -1
  24. package/resources/index.mjs.map +1 -1
  25. package/resources/qbd/bill-check-payments.d.ts +4 -4
  26. package/resources/qbd/bill-credit-card-payments.d.ts +4 -4
  27. package/resources/qbd/bills.d.ts +4 -4
  28. package/resources/qbd/checks.d.ts +4 -4
  29. package/resources/qbd/credit-card-charges.d.ts +4 -4
  30. package/resources/qbd/credit-card-credits.d.ts +4 -4
  31. package/resources/qbd/credit-memos.d.ts +4 -4
  32. package/resources/qbd/employees.d.ts +76 -34
  33. package/resources/qbd/employees.d.ts.map +1 -1
  34. package/resources/qbd/employees.js.map +1 -1
  35. package/resources/qbd/employees.mjs.map +1 -1
  36. package/resources/qbd/estimates.d.ts +4 -4
  37. package/resources/qbd/index.d.ts +3 -1
  38. package/resources/qbd/index.d.ts.map +1 -1
  39. package/resources/qbd/index.js +7 -1
  40. package/resources/qbd/index.js.map +1 -1
  41. package/resources/qbd/index.mjs +2 -0
  42. package/resources/qbd/index.mjs.map +1 -1
  43. package/resources/qbd/inventory-adjustments.d.ts +4 -4
  44. package/resources/qbd/inventory-assembly-items.d.ts +1 -1
  45. package/resources/qbd/inventory-assembly-items.d.ts.map +1 -1
  46. package/resources/qbd/inventory-items.d.ts +1 -1
  47. package/resources/qbd/inventory-items.d.ts.map +1 -1
  48. package/resources/qbd/invoices.d.ts +4 -4
  49. package/resources/qbd/journal-entries.d.ts +4 -4
  50. package/resources/qbd/purchase-orders.d.ts +4 -4
  51. package/resources/qbd/qbd.d.ts +36 -0
  52. package/resources/qbd/qbd.d.ts.map +1 -1
  53. package/resources/qbd/qbd.js +25 -0
  54. package/resources/qbd/qbd.js.map +1 -1
  55. package/resources/qbd/qbd.mjs +25 -0
  56. package/resources/qbd/qbd.mjs.map +1 -1
  57. package/resources/qbd/receive-payments.d.ts +4 -4
  58. package/resources/qbd/sales-orders.d.ts +4 -4
  59. package/resources/qbd/sales-receipts.d.ts +4 -4
  60. package/resources/qbd/time-tracking-activities.d.ts +485 -0
  61. package/resources/qbd/time-tracking-activities.d.ts.map +1 -0
  62. package/resources/qbd/time-tracking-activities.js +66 -0
  63. package/resources/qbd/time-tracking-activities.js.map +1 -0
  64. package/resources/qbd/time-tracking-activities.mjs +61 -0
  65. package/resources/qbd/time-tracking-activities.mjs.map +1 -0
  66. package/resources/qbd/transactions.d.ts +312 -0
  67. package/resources/qbd/transactions.d.ts.map +1 -0
  68. package/resources/qbd/transactions.js +41 -0
  69. package/resources/qbd/transactions.js.map +1 -0
  70. package/resources/qbd/transactions.mjs +36 -0
  71. package/resources/qbd/transactions.mjs.map +1 -0
  72. package/resources/qbd/transfers.d.ts +4 -4
  73. package/resources/qbd/vendor-credits.d.ts +4 -4
  74. package/resources/qbd/vendors.d.ts +4 -4
  75. package/src/index.ts +6 -4
  76. package/src/resources/auth-sessions.ts +11 -18
  77. package/src/resources/end-users.ts +19 -40
  78. package/src/resources/index.ts +1 -2
  79. package/src/resources/qbd/bill-check-payments.ts +4 -4
  80. package/src/resources/qbd/bill-credit-card-payments.ts +4 -4
  81. package/src/resources/qbd/bills.ts +4 -4
  82. package/src/resources/qbd/checks.ts +4 -4
  83. package/src/resources/qbd/credit-card-charges.ts +4 -4
  84. package/src/resources/qbd/credit-card-credits.ts +4 -4
  85. package/src/resources/qbd/credit-memos.ts +4 -4
  86. package/src/resources/qbd/employees.ts +76 -34
  87. package/src/resources/qbd/estimates.ts +4 -4
  88. package/src/resources/qbd/index.ts +19 -1
  89. package/src/resources/qbd/inventory-adjustments.ts +4 -4
  90. package/src/resources/qbd/inventory-assembly-items.ts +1 -1
  91. package/src/resources/qbd/inventory-items.ts +1 -1
  92. package/src/resources/qbd/invoices.ts +4 -4
  93. package/src/resources/qbd/journal-entries.ts +4 -4
  94. package/src/resources/qbd/purchase-orders.ts +4 -4
  95. package/src/resources/qbd/qbd.ts +92 -0
  96. package/src/resources/qbd/receive-payments.ts +4 -4
  97. package/src/resources/qbd/sales-orders.ts +4 -4
  98. package/src/resources/qbd/sales-receipts.ts +4 -4
  99. package/src/resources/qbd/time-tracking-activities.ts +615 -0
  100. package/src/resources/qbd/transactions.ts +441 -0
  101. package/src/resources/qbd/transfers.ts +4 -4
  102. package/src/resources/qbd/vendor-credits.ts +4 -4
  103. package/src/resources/qbd/vendors.ts +4 -4
  104. package/src/version.ts +1 -1
  105. package/version.d.ts +1 -1
  106. package/version.d.ts.map +1 -1
  107. package/version.js +1 -1
  108. package/version.js.map +1 -1
  109. package/version.mjs +1 -1
  110. package/version.mjs.map +1 -1
@@ -3348,14 +3348,14 @@ export interface InvoiceListParams extends CursorPageParams {
3348
3348
  refNumberTo?: string;
3349
3349
 
3350
3350
  /**
3351
- * Query param: Filter for invoices created on or after this date, in ISO 8601
3352
- * format (YYYY-MM-DD).
3351
+ * Query param: Filter for invoices whose `date` field is on or after this date, in
3352
+ * ISO 8601 format (YYYY-MM-DD).
3353
3353
  */
3354
3354
  transactionDateFrom?: string;
3355
3355
 
3356
3356
  /**
3357
- * Query param: Filter for invoices created on or before this date, in ISO 8601
3358
- * format (YYYY-MM-DD).
3357
+ * Query param: Filter for invoices whose `date` field is on or before this date,
3358
+ * in ISO 8601 format (YYYY-MM-DD).
3359
3359
  */
3360
3360
  transactionDateTo?: string;
3361
3361
 
@@ -1001,14 +1001,14 @@ export interface JournalEntryListParams extends CursorPageParams {
1001
1001
  refNumberTo?: string;
1002
1002
 
1003
1003
  /**
1004
- * Query param: Filter for journal entries created on or after this date, in ISO
1005
- * 8601 format (YYYY-MM-DD).
1004
+ * Query param: Filter for journal entries whose `date` field is on or after this
1005
+ * date, in ISO 8601 format (YYYY-MM-DD).
1006
1006
  */
1007
1007
  transactionDateFrom?: string;
1008
1008
 
1009
1009
  /**
1010
- * Query param: Filter for journal entries created on or before this date, in ISO
1011
- * 8601 format (YYYY-MM-DD).
1010
+ * Query param: Filter for journal entries whose `date` field is on or before this
1011
+ * date, in ISO 8601 format (YYYY-MM-DD).
1012
1012
  */
1013
1013
  transactionDateTo?: string;
1014
1014
 
@@ -2990,14 +2990,14 @@ export interface PurchaseOrderListParams extends CursorPageParams {
2990
2990
  refNumberTo?: string;
2991
2991
 
2992
2992
  /**
2993
- * Query param: Filter for purchase orders created on or after this date, in ISO
2994
- * 8601 format (YYYY-MM-DD).
2993
+ * Query param: Filter for purchase orders whose `date` field is on or after this
2994
+ * date, in ISO 8601 format (YYYY-MM-DD).
2995
2995
  */
2996
2996
  transactionDateFrom?: string;
2997
2997
 
2998
2998
  /**
2999
- * Query param: Filter for purchase orders created on or before this date, in ISO
3000
- * 8601 format (YYYY-MM-DD).
2999
+ * Query param: Filter for purchase orders whose `date` field is on or before this
3000
+ * date, in ISO 8601 format (YYYY-MM-DD).
3001
3001
  */
3002
3002
  transactionDateTo?: string;
3003
3003
 
@@ -1,6 +1,7 @@
1
1
  // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
2
2
 
3
3
  import { APIResource } from '../../resource';
4
+ import * as Core from '../../core';
4
5
  import * as AccountsAPI from './accounts';
5
6
  import {
6
7
  Account,
@@ -347,6 +348,26 @@ import {
347
348
  SubtotalItems,
348
349
  SubtotalItemsCursorPage,
349
350
  } from './subtotal-items';
351
+ import * as TimeTrackingActivitiesAPI from './time-tracking-activities';
352
+ import {
353
+ TimeTrackingActivities,
354
+ TimeTrackingActivitiesCursorPage,
355
+ TimeTrackingActivity,
356
+ TimeTrackingActivityCreateParams,
357
+ TimeTrackingActivityDeleteParams,
358
+ TimeTrackingActivityDeleteResponse,
359
+ TimeTrackingActivityListParams,
360
+ TimeTrackingActivityRetrieveParams,
361
+ TimeTrackingActivityUpdateParams,
362
+ } from './time-tracking-activities';
363
+ import * as TransactionsAPI from './transactions';
364
+ import {
365
+ Transaction,
366
+ TransactionListParams,
367
+ TransactionRetrieveParams,
368
+ Transactions,
369
+ TransactionsCursorPage,
370
+ } from './transactions';
350
371
  import * as TransfersAPI from './transfers';
351
372
  import {
352
373
  Transfer,
@@ -427,9 +448,51 @@ export class Qbd extends APIResource {
427
448
  serviceItems: ServiceItemsAPI.ServiceItems = new ServiceItemsAPI.ServiceItems(this._client);
428
449
  standardTerms: StandardTermsAPI.StandardTerms = new StandardTermsAPI.StandardTerms(this._client);
429
450
  subtotalItems: SubtotalItemsAPI.SubtotalItems = new SubtotalItemsAPI.SubtotalItems(this._client);
451
+ timeTrackingActivities: TimeTrackingActivitiesAPI.TimeTrackingActivities =
452
+ new TimeTrackingActivitiesAPI.TimeTrackingActivities(this._client);
453
+ transactions: TransactionsAPI.Transactions = new TransactionsAPI.Transactions(this._client);
430
454
  transfers: TransfersAPI.Transfers = new TransfersAPI.Transfers(this._client);
431
455
  vendorCredits: VendorCreditsAPI.VendorCredits = new VendorCreditsAPI.VendorCredits(this._client);
432
456
  vendors: VendorsAPI.Vendors = new VendorsAPI.Vendors(this._client);
457
+
458
+ /**
459
+ * Checks whether the specified QuickBooks Desktop connection is active and can
460
+ * process requests end-to-end. This is useful for showing a "connection status"
461
+ * indicator in your app. If an error occurs, the typical Conductor error response
462
+ * will be returned. As with any request to QuickBooks Desktop, the health check
463
+ * may fail if the application is not running, the wrong company file is open, or
464
+ * if a modal dialog is open. Timeout is 60 seconds.
465
+ */
466
+ healthCheck(
467
+ params: QbdHealthCheckParams,
468
+ options?: Core.RequestOptions,
469
+ ): Core.APIPromise<QbdHealthCheckResponse> {
470
+ const { conductorEndUserId } = params;
471
+ return this._client.get('/quickbooks-desktop/health-check', {
472
+ ...options,
473
+ headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
474
+ });
475
+ }
476
+ }
477
+
478
+ export interface QbdHealthCheckResponse {
479
+ /**
480
+ * The time, in milliseconds, that it took to perform the health check.
481
+ */
482
+ duration: number;
483
+
484
+ /**
485
+ * The status of the health check.
486
+ */
487
+ status: 'ok';
488
+ }
489
+
490
+ export interface QbdHealthCheckParams {
491
+ /**
492
+ * The ID of the EndUser to receive this request (e.g.,
493
+ * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
494
+ */
495
+ conductorEndUserId: string;
433
496
  }
434
497
 
435
498
  Qbd.Accounts = Accounts;
@@ -488,6 +551,10 @@ Qbd.ServiceItemsCursorPage = ServiceItemsCursorPage;
488
551
  Qbd.StandardTerms = StandardTerms;
489
552
  Qbd.SubtotalItems = SubtotalItems;
490
553
  Qbd.SubtotalItemsCursorPage = SubtotalItemsCursorPage;
554
+ Qbd.TimeTrackingActivities = TimeTrackingActivities;
555
+ Qbd.TimeTrackingActivitiesCursorPage = TimeTrackingActivitiesCursorPage;
556
+ Qbd.Transactions = Transactions;
557
+ Qbd.TransactionsCursorPage = TransactionsCursorPage;
491
558
  Qbd.Transfers = Transfers;
492
559
  Qbd.TransfersCursorPage = TransfersCursorPage;
493
560
  Qbd.VendorCredits = VendorCredits;
@@ -496,6 +563,11 @@ Qbd.Vendors = Vendors;
496
563
  Qbd.VendorsCursorPage = VendorsCursorPage;
497
564
 
498
565
  export declare namespace Qbd {
566
+ export {
567
+ type QbdHealthCheckResponse as QbdHealthCheckResponse,
568
+ type QbdHealthCheckParams as QbdHealthCheckParams,
569
+ };
570
+
499
571
  export {
500
572
  Accounts as Accounts,
501
573
  type Account as Account,
@@ -842,6 +914,26 @@ export declare namespace Qbd {
842
914
  type SubtotalItemListParams as SubtotalItemListParams,
843
915
  };
844
916
 
917
+ export {
918
+ TimeTrackingActivities as TimeTrackingActivities,
919
+ type TimeTrackingActivity as TimeTrackingActivity,
920
+ type TimeTrackingActivityDeleteResponse as TimeTrackingActivityDeleteResponse,
921
+ TimeTrackingActivitiesCursorPage as TimeTrackingActivitiesCursorPage,
922
+ type TimeTrackingActivityCreateParams as TimeTrackingActivityCreateParams,
923
+ type TimeTrackingActivityRetrieveParams as TimeTrackingActivityRetrieveParams,
924
+ type TimeTrackingActivityUpdateParams as TimeTrackingActivityUpdateParams,
925
+ type TimeTrackingActivityListParams as TimeTrackingActivityListParams,
926
+ type TimeTrackingActivityDeleteParams as TimeTrackingActivityDeleteParams,
927
+ };
928
+
929
+ export {
930
+ Transactions as Transactions,
931
+ type Transaction as Transaction,
932
+ TransactionsCursorPage as TransactionsCursorPage,
933
+ type TransactionRetrieveParams as TransactionRetrieveParams,
934
+ type TransactionListParams as TransactionListParams,
935
+ };
936
+
845
937
  export {
846
938
  Transfers as Transfers,
847
939
  type Transfer as Transfer,
@@ -1559,14 +1559,14 @@ export interface ReceivePaymentListParams extends CursorPageParams {
1559
1559
  refNumberTo?: string;
1560
1560
 
1561
1561
  /**
1562
- * Query param: Filter for receive-payments created on or after this date, in ISO
1563
- * 8601 format (YYYY-MM-DD).
1562
+ * Query param: Filter for receive-payments whose `date` field is on or after this
1563
+ * date, in ISO 8601 format (YYYY-MM-DD).
1564
1564
  */
1565
1565
  transactionDateFrom?: string;
1566
1566
 
1567
1567
  /**
1568
- * Query param: Filter for receive-payments created on or before this date, in ISO
1569
- * 8601 format (YYYY-MM-DD).
1568
+ * Query param: Filter for receive-payments whose `date` field is on or before this
1569
+ * date, in ISO 8601 format (YYYY-MM-DD).
1570
1570
  */
1571
1571
  transactionDateTo?: string;
1572
1572
 
@@ -3091,14 +3091,14 @@ export interface SalesOrderListParams extends CursorPageParams {
3091
3091
  refNumberTo?: string;
3092
3092
 
3093
3093
  /**
3094
- * Query param: Filter for sales orders created on or after this date, in ISO 8601
3095
- * format (YYYY-MM-DD).
3094
+ * Query param: Filter for sales orders whose `date` field is on or after this
3095
+ * date, in ISO 8601 format (YYYY-MM-DD).
3096
3096
  */
3097
3097
  transactionDateFrom?: string;
3098
3098
 
3099
3099
  /**
3100
- * Query param: Filter for sales orders created on or before this date, in ISO 8601
3101
- * format (YYYY-MM-DD).
3100
+ * Query param: Filter for sales orders whose `date` field is on or before this
3101
+ * date, in ISO 8601 format (YYYY-MM-DD).
3102
3102
  */
3103
3103
  transactionDateTo?: string;
3104
3104
 
@@ -3927,14 +3927,14 @@ export interface SalesReceiptListParams extends CursorPageParams {
3927
3927
  refNumberTo?: string;
3928
3928
 
3929
3929
  /**
3930
- * Query param: Filter for sales receipts created on or after this date, in ISO
3931
- * 8601 format (YYYY-MM-DD).
3930
+ * Query param: Filter for sales receipts whose `date` field is on or after this
3931
+ * date, in ISO 8601 format (YYYY-MM-DD).
3932
3932
  */
3933
3933
  transactionDateFrom?: string;
3934
3934
 
3935
3935
  /**
3936
- * Query param: Filter for sales receipts created on or before this date, in ISO
3937
- * 8601 format (YYYY-MM-DD).
3936
+ * Query param: Filter for sales receipts whose `date` field is on or before this
3937
+ * date, in ISO 8601 format (YYYY-MM-DD).
3938
3938
  */
3939
3939
  transactionDateTo?: string;
3940
3940