conductor-node 12.0.0-beta.2 → 12.0.0-beta.21

package/resources/qbd/preferences.d.ts

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+import { APIResource } from "../../resource.js";
+import * as Core from "../../core.js";
+export declare class Preferences extends APIResource {
+    /**
+     * Returns the preferences that the QuickBooks administrator has set for all users
+     * of the connected company file. Note that preferences cannot be modified through
+     * the API, only through the QuickBooks Desktop user interface.
+     */
+    retrieve(params: PreferenceRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<Preferences>;
+}
+export interface Preferences {
+    /**
+     * The accounting preferences for this company file.
+     */
+    accounting: Preferences.Accounting;
+    /**
+     * The current application access rights for this company file.
+     */
+    appAccessRights: Preferences.AppAccessRights;
+    /**
+     * The finance charge preferences for this company file. These settings determine
+     * how late payment charges are calculated and applied to customer accounts.
+     */
+    financeCharges: Preferences.FinanceCharges;
+    /**
+     * The item inventory preferences for this company file.
+     */
+    itemsAndInventory: Preferences.ItemsAndInventory | null;
+    /**
+     * The jobs and estimates preferences for this company file.
+     */
+    jobsAndEstimates: Preferences.JobsAndEstimates;
+    /**
+     * The multi-currency preferences for this company file.
+     */
+    multiCurrency: Preferences.MultiCurrency | null;
+    /**
+     * The multi-location inventory preferences for this company file.
+     */
+    multiLocationInventory: Preferences.MultiLocationInventory | null;
+    /**
+     * The purchases and vendors preferences for this company file.
+     */
+    purchasesAndVendors: Preferences.PurchasesAndVendors;
+    /**
+     * The reporting preferences for this company file.
+     */
+    reports: Preferences.Reports;
+    /**
+     * The sales and customers preferences for this company file.
+     */
+    salesAndCustomers: Preferences.SalesAndCustomers;
+    /**
+     * The sales-tax preferences for this company file. If sales tax is turned off in
+     * the user interface (that is, if "No" is selected for "Do You Charge Sales Tax?"
+     * in the sales tax preferences), then this field will be `null`.
+     */
+    salesTax: Preferences.SalesTax | null;
+    /**
+     * The time-tracking preferences for this company file. If time tracking is turned
+     * off in the user interface (that is, if "No" is selected for "Do You Track Time?"
+     * in the time tracking preferences), then this field will be `null`.
+     */
+    timeTracking: Preferences.TimeTracking | null;
+}
+export declare namespace Preferences {
+    /**
+     * The accounting preferences for this company file.
+     */
+    interface Accounting {
+        /**
+         * The company closing date set within this company file. (The QuickBooks Admin can
+         * assign a password restricting access to transactions that occurred before this
+         * date.)
+         */
+        closingDate: string | null;
+        /**
+         * The default class assigned to transactions for this company file.
+         */
+        defaultTransactionClass: 'accounts' | 'items' | 'names' | 'none' | null;
+        /**
+         * Indicates whether this company file is configured to automatically assign a
+         * number to each journal entry.
+         */
+        isAssigningJournalEntryNumbers: boolean;
+        /**
+         * Indicates whether this company file is configured to require an account for new
+         * transactions. If `true`, a transaction cannot be recorded in the QuickBooks user
+         * interface unless it is assigned to an account. (However, transactions affected
+         * by this preference always require an account to be specified when added through
+         * the API.)
+         */
+        isRequiringAccounts: boolean;
+        /**
+         * Indicates whether this company file is configured to record an account number
+         * for new accounts. If you include an account number when creating a new account
+         * while this preference is `false`, the account number will still be set, but will
+         * not be visible in the QuickBooks user interface.
+         */
+        isUsingAccountNumbers: boolean;
+        /**
+         * Indicates whether this company file is configured to log all transaction changes
+         * in the audit trail report. If `false`, QuickBooks logs only the most recent
+         * version of each transaction.
+         */
+        isUsingAuditTrail: boolean;
+        /**
+         * Indicates whether this company file is configured to use the `class` field on
+         * all transactions.
+         */
+        isUsingClassTracking: boolean;
+    }
+    /**
+     * The current application access rights for this company file.
+     */
+    interface AppAccessRights {
+        /**
+         * If auto-login is allowed for this company file, specifies the user name that is
+         * allowed to use auto-login.
+         */
+        automaticLoginUserName: string | null;
+        /**
+         * Indicates whether applications can use auto-login to access this company file.
+         */
+        isAutomaticLoginAllowed: boolean;
+        /**
+         * Indicates whether access is allowed to personal (sensitive) data in this company
+         * file.
+         */
+        isPersonalDataAccessAllowed: boolean;
+    }
+    /**
+     * The finance charge preferences for this company file. These settings determine
+     * how late payment charges are calculated and applied to customer accounts.
+     */
+    interface FinanceCharges {
+        /**
+         * The interest rate that QuickBooks will use to calculate finance charges for this
+         * company file. Default is `0`.
+         */
+        annualInterestRate: number | null;
+        /**
+         * The date from which finance charges are calculated for this company file.
+         * Default is `due_date`.
+         */
+        calculateChargesFrom: 'due_date' | 'invoice_or_billed_date';
+        /**
+         * The account used to track finance charges that customers pay for this company
+         * file. This is usually an income account.
+         */
+        financeChargeAccount: FinanceCharges.FinanceChargeAccount | null;
+        /**
+         * The number of days before finance charges apply to customers' overdue invoices
+         * for this company file. Default is `0`.
+         */
+        gracePeriod: number;
+        /**
+         * Indicates whether this company file is configured to assess finance charges for
+         * overdue invoices. Default is `false`. (Note that laws vary about whether a
+         * company can charge interest on overdue interest payments.)
+         */
+        isAssessingForOverdueCharges: boolean;
+        /**
+         * Indicates whether this company file is configured to mark all newly created
+         * finance-charge invoices as "to be printed". Default is `false`. The user can
+         * still change this preference for each individual invoice.
+         */
+        isMarkedToBePrinted: boolean;
+        /**
+         * The minimum finance charge that will be applied regardless of the amount overdue
+         * for this company file. Default is `0`.
+         */
+        minimumFinanceCharge: number | null;
+    }
+    namespace FinanceCharges {
+        /**
+         * The account used to track finance charges that customers pay for this company
+         * file. This is usually an income account.
+         */
+        interface FinanceChargeAccount {
+            /**
+             * The unique identifier assigned by QuickBooks to this object. This ID is unique
+             * across all objects of the same type, but not across different QuickBooks object
+             * types.
+             */
+            id: string | null;
+            /**
+             * The fully-qualified unique name for this object, formed by combining the names
+             * of its parent objects with its own `name`, separated by colons. Not
+             * case-sensitive.
+             */
+            fullName: string | null;
+        }
+    }
+    /**
+     * The item inventory preferences for this company file.
+     */
+    interface ItemsAndInventory {
+        /**
+         * The date from which FIFO (First In, First Out) is used to calculate the value of
+         * inventory sold and on-hand for this company file, in ISO 8601 format
+         * (YYYY-MM-DD).
+         */
+        fifoEffectiveDate: string | null;
+        /**
+         * Specifies the type of inventory tracking that this company file uses.
+         */
+        inventoryTrackingMethod: 'none' | 'serial_number' | 'lot_number' | null;
+        /**
+         * Indicates whether barcode functionality is enabled for this company file.
+         */
+        isBarcodeEnabled: boolean | null;
+        /**
+         * Indicates whether bin tracking is enabled for this company file. When `true`,
+         * inventory can be tracked by bin locations within sites.
+         */
+        isBinTrackingEnabled: boolean | null;
+        /**
+         * Indicates whether enhanced inventory receiving is enabled for this company file.
+         */
+        isEnhancedInventoryReceivingEnabled: boolean | null;
+        /**
+         * Indicates whether this company file is configured to use FIFO (First In, First
+         * Out) to calculate the value of inventory sold and on-hand.
+         */
+        isFifoEnabled: boolean | null;
+        /**
+         * Indicates whether expiration dates for inventory serial/lot numbers are enabled
+         * for this company file. This feature is supported from QuickBooks Desktop 2023.
+         */
+        isInventoryExpirationDateEnabled: boolean | null;
+        /**
+         * Indicates whether serial/lot number tracking is enabled for build assemblies in
+         * this company file.
+         */
+        isTrackingOnBuildAssemblyEnabled: boolean | null;
+        /**
+         * Indicates whether serial/lot number tracking is enabled for inventory
+         * adjustments in this company file.
+         */
+        isTrackingOnInventoryAdjustmentEnabled: boolean | null;
+        /**
+         * Indicates whether serial/lot number tracking is enabled for purchase
+         * transactions in this company file.
+         */
+        isTrackingOnPurchaseTransactionsEnabled: boolean | null;
+        /**
+         * Indicates whether serial/lot number tracking is enabled for sales transactions
+         * in this company file.
+         */
+        isTrackingOnSalesTransactionsEnabled: boolean | null;
+    }
+    /**
+     * The jobs and estimates preferences for this company file.
+     */
+    interface JobsAndEstimates {
+        /**
+         * Indicates whether this company file is configured to print line items with zero
+         * amounts on progress invoices. This preference is only relevant if
+         * `isUsingProgressInvoicing` is `true`.
+         */
+        isPrintingItemsWithZeroAmounts: boolean;
+        /**
+         * Indicates whether this company file is configured to create estimates for jobs.
+         */
+        isUsingEstimates: boolean;
+        /**
+         * Indicates whether this company file permits creating invoices for only a portion
+         * of an estimate.
+         */
+        isUsingProgressInvoicing: boolean;
+    }
+    /**
+     * The multi-currency preferences for this company file.
+     */
+    interface MultiCurrency {
+        /**
+         * The currency that is set as the home currency for this company file. The home
+         * currency is normally the currency of the country where the business is
+         * physically located. Although a home currency other than US Dollars can be
+         * chosen, certain QuickBooks convenience features are available only with a home
+         * currency of US Dollars, such as the ability to download current exchange rates.
+         * Also, Intuit services such as payroll and online banking are only available in
+         * US Dollars. Once the home currency has been set and used in any transaction, it
+         * cannot be changed.
+         */
+        homeCurrency: MultiCurrency.HomeCurrency | null;
+        /**
+         * Indicates whether the multicurrency feature is enabled for this company file.
+         * Once multicurrency is enabled for a company file, it cannot be disabled.
+         */
+        isMultiCurrencyEnabled: boolean | null;
+    }
+    namespace MultiCurrency {
+        /**
+         * The currency that is set as the home currency for this company file. The home
+         * currency is normally the currency of the country where the business is
+         * physically located. Although a home currency other than US Dollars can be
+         * chosen, certain QuickBooks convenience features are available only with a home
+         * currency of US Dollars, such as the ability to download current exchange rates.
+         * Also, Intuit services such as payroll and online banking are only available in
+         * US Dollars. Once the home currency has been set and used in any transaction, it
+         * cannot be changed.
+         */
+        interface HomeCurrency {
+            /**
+             * 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 multi-location inventory preferences for this company file.
+     */
+    interface MultiLocationInventory {
+        /**
+         * Indicates whether the multilocation inventory feature is available for this
+         * company file. When `true`, the feature can potentially be enabled.
+         */
+        isMultiLocationInventoryAvailable: boolean | null;
+        /**
+         * Indicates whether the multilocation inventory feature is enabled for this
+         * company file. When `true`, inventory can be tracked across multiple locations.
+         */
+        isMultiLocationInventoryEnabled: boolean | null;
+    }
+    /**
+     * The purchases and vendors preferences for this company file.
+     */
+    interface PurchasesAndVendors {
+        /**
+         * The default number of days after receipt when bills are due for this company
+         * file.
+         */
+        daysBillsAreDue: number;
+        /**
+         * The account used to track vendor discounts for this company file.
+         */
+        defaultDiscountAccount: PurchasesAndVendors.DefaultDiscountAccount | null;
+        /**
+         * Indicates whether this company file is configured to automatically apply
+         * available vendor discounts or credits when paying bills.
+         */
+        isAutomaticallyUsingDiscounts: boolean;
+        /**
+         * Indicates whether this company file has inventory-related features enabled.
+         */
+        isUsingInventory: boolean;
+    }
+    namespace PurchasesAndVendors {
+        /**
+         * The account used to track vendor discounts for this company file.
+         */
+        interface DefaultDiscountAccount {
+            /**
+             * 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 reporting preferences for this company file.
+     */
+    interface Reports {
+        /**
+         * Determines how the aging periods are calculated in accounts receivable and
+         * accounts payable reports for this company file. When set to `age_from_due_date`,
+         * the overdue days shown in these reports begin with the due date on the invoice.
+         * When set to `age_from_transaction_date`, the overdue days begin with the date
+         * the transaction was created.
+         */
+        agingReportBasis: 'age_from_due_date' | 'age_from_transaction_date';
+        /**
+         * Indicates whether summary reports for this company file use cash-basis or
+         * accrual-basis bookkeeping. With `accrual` basis, transactions are recorded when
+         * they occur regardless of when payment is received or made. With `cash` basis,
+         * transactions are recorded only when payment is received or made.
+         */
+        summaryReportBasis: 'accrual' | 'cash';
+    }
+    /**
+     * The sales and customers preferences for this company file.
+     */
+    interface SalesAndCustomers {
+        /**
+         * The default percentage that an inventory item will be marked up from its cost
+         * for this company file.
+         */
+        defaultMarkupPercentage: string | null;
+        /**
+         * The default shipment-origin location (i.e., FOB - freight on board) from which
+         * invoiced products are shipped for this company file. This indicates the point at
+         * which ownership and liability for goods transfer from seller to buyer.
+         */
+        defaultShipmentOrigin: string | null;
+        /**
+         * The default shipping method used in all "Ship Via" fields for this company file.
+         */
+        defaultShippingMethod: SalesAndCustomers.DefaultShippingMethod | null;
+        /**
+         * Indicates whether this company file is configured to automatically apply a
+         * customer's payment to their outstanding invoices, beginning with the oldest
+         * invoice.
+         */
+        isAutoApplyingPayments: boolean;
+        /**
+         * Indicates whether this company file is configured to track an expense and the
+         * customer's reimbursement for that expense in separate accounts. When `true`,
+         * reimbursements can be tracked as income rather than as a reduction of the
+         * original expense.
+         */
+        isTrackingReimbursedExpensesAsIncome: boolean;
+        /**
+         * The custom pricing settings for this company file that can be assigned to
+         * specific customers. When a price level is set for a customer, QuickBooks
+         * automatically applies these custom prices to new invoices, sales receipts, sales
+         * orders, and credit memos. These settings can be overridden when creating
+         * individual transactions, and price levels can also be specified on individual
+         * line items in supported sales transactions.
+         */
+        priceLevels: SalesAndCustomers.PriceLevels | null;
+    }
+    namespace SalesAndCustomers {
+        /**
+         * The default shipping method used in all "Ship Via" fields for this company file.
+         */
+        interface DefaultShippingMethod {
+            /**
+             * 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 custom pricing settings for this company file that can be assigned to
+         * specific customers. When a price level is set for a customer, QuickBooks
+         * automatically applies these custom prices to new invoices, sales receipts, sales
+         * orders, and credit memos. These settings can be overridden when creating
+         * individual transactions, and price levels can also be specified on individual
+         * line items in supported sales transactions.
+         */
+        interface PriceLevels {
+            /**
+             * Indicates whether this company file is configured to round amounts up to the
+             * nearest whole dollar for fixed percentage price levels. This setting does not
+             * affect per-item price levels.
+             */
+            isRoundingSalesPriceUp: boolean | null;
+            /**
+             * Indicates whether this company file has price levels enabled. When `true`, price
+             * levels can be created and used to automatically calculate custom pricing for
+             * different customers.
+             */
+            isUsingPriceLevels: boolean;
+        }
+    }
+    /**
+     * The sales-tax preferences for this company file. If sales tax is turned off in
+     * the user interface (that is, if "No" is selected for "Do You Charge Sales Tax?"
+     * in the sales tax preferences), then this field will be `null`.
+     */
+    interface SalesTax {
+        /**
+         * The default tax code for sales for this company file.
+         */
+        defaultItemSalesTax: SalesTax.DefaultItemSalesTax;
+        /**
+         * The default tax code for non-taxable sales for this company file.
+         */
+        defaultNonTaxableSalesTaxCode: SalesTax.DefaultNonTaxableSalesTaxCode;
+        /**
+         * The default tax code for taxable sales for this company file.
+         */
+        defaultTaxableSalesTaxCode: SalesTax.DefaultTaxableSalesTaxCode;
+        /**
+         * Indicates whether this company file is configured to use tax codes for
+         * customers.
+         */
+        isUsingCustomerTaxCode: boolean | null;
+        /**
+         * Indicates whether this company file is configured to allow tax-inclusive prices.
+         */
+        isUsingTaxInclusivePrices: boolean | null;
+        /**
+         * Indicates whether this company file is configured to use tax codes for vendors.
+         */
+        isUsingVendorTaxCode: boolean | null;
+        /**
+         * The frequency at which sales tax reports are generated for this company file.
+         */
+        salesTaxReportingFrequency: 'monthly' | 'quarterly' | 'annually';
+    }
+    namespace SalesTax {
+        /**
+         * The default tax code for sales for this company file.
+         */
+        interface DefaultItemSalesTax {
+            /**
+             * 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 tax code for non-taxable sales for this company file.
+         */
+        interface DefaultNonTaxableSalesTaxCode {
+            /**
+             * 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 tax code for taxable sales for this company file.
+         */
+        interface DefaultTaxableSalesTaxCode {
+            /**
+             * 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 time-tracking preferences for this company file. If time tracking is turned
+     * off in the user interface (that is, if "No" is selected for "Do You Track Time?"
+     * in the time tracking preferences), then this field will be `null`.
+     */
+    interface TimeTracking {
+        /**
+         * The first day of a weekly timesheet period for this company file.
+         */
+        firstDayOfWeek: 'monday' | 'tuesday' | 'wednesday' | 'thursday' | 'friday' | 'saturday' | 'sunday';
+    }
+}
+export interface PreferenceRetrieveParams {
+    /**
+     * The ID of the EndUser to receive this request (e.g.,
+     * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+     */
+    conductorEndUserId: string;
+}
+export declare namespace Preferences {
+    export { type Preferences as Preferences, type PreferenceRetrieveParams as PreferenceRetrieveParams };
+}
+//# sourceMappingURL=preferences.d.ts.map

package/resources/qbd/preferences.d.ts.map

@@ -0,0 +1 @@
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package/resources/qbd/preferences.js

@@ -0,0 +1,21 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.Preferences = void 0;
+const resource_1 = require("../../resource.js");
+class Preferences extends resource_1.APIResource {
+    /**
+     * Returns the preferences that the QuickBooks administrator has set for all users
+     * of the connected company file. Note that preferences cannot be modified through
+     * the API, only through the QuickBooks Desktop user interface.
+     */
+    retrieve(params, options) {
+        const { conductorEndUserId } = params;
+        return this._client.get('/quickbooks-desktop/preferences', {
+            ...options,
+            headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+        });
+    }
+}
+exports.Preferences = Preferences;
+//# sourceMappingURL=preferences.js.map

package/resources/qbd/preferences.js.map

@@ -0,0 +1 @@
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package/resources/qbd/preferences.mjs

@@ -0,0 +1,17 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+import { APIResource } from "../../resource.mjs";
+export class Preferences extends APIResource {
+    /**
+     * Returns the preferences that the QuickBooks administrator has set for all users
+     * of the connected company file. Note that preferences cannot be modified through
+     * the API, only through the QuickBooks Desktop user interface.
+     */
+    retrieve(params, options) {
+        const { conductorEndUserId } = params;
+        return this._client.get('/quickbooks-desktop/preferences', {
+            ...options,
+            headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+        });
+    }
+}
+//# sourceMappingURL=preferences.mjs.map

package/resources/qbd/preferences.mjs.map

@@ -0,0 +1 @@
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