conductor-node 12.0.0-beta.8 → 12.0.0

package/resources/qbd/sales-receipts.d.ts

@@ -3338,13 +3338,13 @@ export interface SalesReceiptListParams extends CursorPageParams {
      */
     refNumberTo?: string;
     /**
-     * Query param: Filter for sales receipts created on or after this date, in ISO
-     * 8601 format (YYYY-MM-DD).
+     * Query param: Filter for sales receipts whose `date` field is on or after this
+     * date, in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateFrom?: string;
     /**
-     * Query param: Filter for sales receipts created on or before this date, in ISO
-     * 8601 format (YYYY-MM-DD).
+     * Query param: Filter for sales receipts whose `date` field is on or before this
+     * date, in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateTo?: string;
     /**

package/resources/qbd/sales-representatives.d.ts

@@ -107,6 +107,8 @@ export interface SalesRepresentativeCreateParams {
     entityId: string;
     /**
      * Body param: The initials of this sales representative's name.
+     *
+     * Maximum length: 5 characters.
      */
     initial: string;
     /**
@@ -148,6 +150,8 @@ export interface SalesRepresentativeUpdateParams {
     entityId?: string;
     /**
      * Body param: The initials of this sales representative's name.
+     *
+     * Maximum length: 5 characters.
      */
     initial?: string;
     /**

package/resources/qbd/sales-representatives.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"sales-representatives.d.ts","sourceRoot":"","sources":["../../src/resources/qbd/sales-representatives.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,WAAW,EAAE,MAAM,gBAAgB,CAAC;AAC7C,OAAO,KAAK,IAAI,MAAM,YAAY,CAAC;AAEnC,qBAAa,oBAAqB,SAAQ,WAAW;IACnD;;OAEG;IACH,MAAM,CACJ,MAAM,EAAE,+BAA+B,EACvC,OAAO,CAAC,EAAE,IAAI,CAAC,cAAc,GAC5B,IAAI,CAAC,UAAU,CAAC,mBAAmB,CAAC;IASvC;;OAEG;IACH,QAAQ,CACN,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,iCAAiC,EACzC,OAAO,CAAC,EAAE,IAAI,CAAC,cAAc,GAC5B,IAAI,CAAC,UAAU,CAAC,mBAAmB,CAAC;IAQvC;;OAEG;IACH,MAAM,CACJ,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,+BAA+B,EACvC,OAAO,CAAC,EAAE,IAAI,CAAC,cAAc,GAC5B,IAAI,CAAC,UAAU,CAAC,mBAAmB,CAAC;IASvC;;;;OAIG;IACH,IAAI,CACF,MAAM,EAAE,6BAA6B,EACrC,OAAO,CAAC,EAAE,IAAI,CAAC,cAAc,GAC5B,IAAI,CAAC,UAAU,CAAC,+BAA+B,CAAC;CAQpD;AAED,MAAM,WAAW,mBAAmB;IAClC;;;;OAIG;IACH,EAAE,EAAE,MAAM,CAAC;IAEX;;;;OAIG;IACH,SAAS,EAAE,MAAM,CAAC;IAElB;;;OAGG;IACH,MAAM,EAAE,mBAAmB,CAAC,MAAM,CAAC;IAEnC;;OAEG;IACH,OAAO,EAAE,MAAM,CAAC;IAEhB;;;OAGG;IACH,QAAQ,EAAE,OAAO,CAAC;IAElB;;OAEG;IACH,UAAU,EAAE,0BAA0B,CAAC;IAEvC;;;;;OAKG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;;;OAIG;IACH,SAAS,EAAE,MAAM,CAAC;CACnB;AAED,yBAAiB,mBAAmB,CAAC;IACnC;;;OAGG;IACH,UAAiB,MAAM;QACrB;;;;WAIG;QACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;QAElB;;;;WAIG;QACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;KACzB;CACF;AAED,MAAM,WAAW,+BAA+B;IAC9C;;OAEG;IACH,IAAI,EAAE,KAAK,CAAC,mBAAmB,CAAC,CAAC;IAEjC;;OAEG;IACH,UAAU,EAAE,MAAM,CAAC;IAEnB;;OAEG;IACH,GAAG,EAAE,MAAM,CAAC;CACb;AAED,MAAM,WAAW,+BAA+B;IAC9C;;;OAGG;IACH,QAAQ,EAAE,MAAM,CAAC;IAEjB;;;;OAIG;IACH,OAAO,EAAE,MAAM,CAAC;IAEhB;;;OAGG;IACH,kBAAkB,EAAE,MAAM,CAAC;IAE3B;;;;OAIG;IACH,QAAQ,CAAC,EAAE,OAAO,CAAC;CACpB;AAED,MAAM,WAAW,iCAAiC;IAChD;;;OAGG;IACH,kBAAkB,EAAE,MAAM,CAAC;CAC5B;AAED,MAAM,WAAW,+BAA+B;IAC9C;;;;;OAKG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;;OAGG;IACH,kBAAkB,EAAE,MAAM,CAAC;IAE3B;;;OAGG;IACH,QAAQ,CAAC,EAAE,MAAM,CAAC;IAElB;;;;OAIG;IACH,OAAO,CAAC,EAAE,MAAM,CAAC;IAEjB;;;;OAIG;IACH,QAAQ,CAAC,EAAE,OAAO,CAAC;CACpB;AAED,MAAM,WAAW,6BAA6B;IAC5C;;;OAGG;IACH,kBAAkB,EAAE,MAAM,CAAC;IAE3B;;;;;;;;;OASG;IACH,GAAG,CAAC,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAEpB;;;;;;;;;;;OAWG;IACH,KAAK,CAAC,EAAE,MAAM,CAAC;IAEf;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,CAAC;IAEtB;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,CAAC;IAEtB;;;OAGG;IACH,QAAQ,CAAC,EAAE,MAAM,CAAC;IAElB;;;;;;;;;;OAUG;IACH,KAAK,CAAC,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAEtB;;;;OAIG;IACH,cAAc,CAAC,EAAE,MAAM,CAAC;IAExB;;;OAGG;IACH,MAAM,CAAC,EAAE,MAAM,CAAC;IAEhB;;;OAGG;IACH,MAAM,CAAC,EAAE,QAAQ,GAAG,KAAK,GAAG,UAAU,CAAC;IAEvC;;;;OAIG;IACH,YAAY,CAAC,EAAE,MAAM,CAAC;IAEtB;;;;OAIG;IACH,aAAa,CAAC,EAAE,MAAM,CAAC;CACxB;AAED,MAAM,CAAC,OAAO,WAAW,oBAAoB,CAAC;IAC5C,OAAO,EACL,KAAK,mBAAmB,IAAI,mBAAmB,EAC/C,KAAK,+BAA+B,IAAI,+BAA+B,EACvE,KAAK,+BAA+B,IAAI,+BAA+B,EACvE,KAAK,iCAAiC,IAAI,iCAAiC,EAC3E,KAAK,+BAA+B,IAAI,+BAA+B,EACvE,KAAK,6BAA6B,IAAI,6BAA6B,GACpE,CAAC;CACH"}

package/resources/qbd/time-tracking-activities.d.ts

@@ -55,8 +55,8 @@ export interface TimeTrackingActivity {
      */
     createdAt: string;
     /**
-     * The customer or customer-job to which this time could be billed. If
-     * `billingStatus` is set to "billable", this field is required.
+     * The customer or customer-job to which this time tracking activity could be
+     * billed. If `billingStatus` is set to "billable", this field is required.
      */
     customer: TimeTrackingActivity.Customer | null;
     /**
@@ -153,8 +153,8 @@ export declare namespace TimeTrackingActivity {
         fullName: string | null;
     }
     /**
-     * The customer or customer-job to which this time could be billed. If
-     * `billingStatus` is set to "billable", this field is required.
+     * The customer or customer-job to which this time tracking activity could be
+     * billed. If `billingStatus` is set to "billable", this field is required.
      */
     interface Customer {
         /**
@@ -299,8 +299,9 @@ export interface TimeTrackingActivityCreateParams {
      */
     classId?: string;
     /**
-     * Body param: The customer or customer-job to which this time could be billed. If
-     * `billingStatus` is set to "billable", this field is required.
+     * Body param: The customer or customer-job to which this time tracking activity
+     * could be billed. If `billingStatus` is set to "billable", this field is
+     * required.
      */
     customerId?: string;
     /**
@@ -393,8 +394,9 @@ export interface TimeTrackingActivityUpdateParams {
      */
     classId?: string;
     /**
-     * Body param: The customer or customer-job to which this time could be billed. If
-     * `billingStatus` is set to "billable", this field is required.
+     * Body param: The customer or customer-job to which this time tracking activity
+     * could be billed. If `billingStatus` is set to "billable", this field is
+     * required.
      */
     customerId?: string;
     /**
@@ -448,13 +450,13 @@ export interface TimeTrackingActivityListParams extends CursorPageParams {
      */
     ids?: Array<string>;
     /**
-     * Query param: Filter for time tracking activities created on or after this date,
-     * in ISO 8601 format (YYYY-MM-DD).
+     * Query param: Filter for time tracking activities whose `date` field is on or
+     * after this date, in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateFrom?: string;
     /**
-     * Query param: Filter for time tracking activities created on or before this date,
-     * in ISO 8601 format (YYYY-MM-DD).
+     * Query param: Filter for time tracking activities whose `date` field is on or
+     * before this date, in ISO 8601 format (YYYY-MM-DD).
      */
     transactionDateTo?: string;
     /**

package/resources/qbd/time-tracking-activities.d.ts.map

@@ -1 +1 @@
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package/resources/qbd/transactions.d.ts

@@ -0,0 +1,310 @@
+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;
+    /**
+     * 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. If
+     * `transactionLineId` is also defined, this is the identifier of the line's parent
+     * transaction object.
+     */
+    transactionId: string;
+    /**
+     * The QuickBooks-assigned unique identifier of this transaction line. If `null`,
+     * this result is a transaction object.
+     */
+    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

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

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package/resources/qbd/transactions.js

@@ -0,0 +1,40 @@
+"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

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

@@ -0,0 +1,35 @@
+// 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

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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;
     /**