conductor-node 12.0.0-beta.8 → 12.0.0

package/src/resources/qbd/accounts.ts

@@ -381,7 +381,9 @@ export namespace Account {
    */
   export interface TaxLineDetails {
     /**
-     * The identifier of the tax line associated with this account.
+     * The identifier of the tax line associated with this account. You can see a list
+     * of all available values for this field by calling the endpoint for account tax
+     * lines.
      */
     taxLineId: number;
 
@@ -521,7 +523,9 @@ export interface AccountCreateParams {
   salesTaxCodeId?: string;
 
   /**
-   * Body param: The identifier of the tax line associated with this account.
+   * Body param: The identifier of the tax line associated with this account. You can
+   * see a list of all available values for this field by calling the endpoint for
+   * account tax lines.
    */
   taxLineId?: number;
 }
@@ -653,7 +657,9 @@ export interface AccountUpdateParams {
   salesTaxCodeId?: string;
 
   /**
-   * Body param: The identifier of the tax line associated with this account.
+   * Body param: The identifier of the tax line associated with this account. You can
+   * see a list of all available values for this field by calling the endpoint for
+   * account tax lines.
    */
   taxLineId?: number;
 }

package/src/resources/qbd/bill-check-payments.ts

@@ -1030,14 +1030,14 @@ export interface BillCheckPaymentListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for bill check payments created on or after this date, in
-   * ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for bill check payments whose `date` field is on or after
+   * this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for bill check payments created on or before this date, in
-   * ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for bill check payments whose `date` field is on or before
+   * this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/bill-credit-card-payments.ts

@@ -796,14 +796,14 @@ export interface BillCreditCardPaymentListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for bill credit card payments created on or after this date,
-   * in ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for bill credit card payments whose `date` field is on or
+   * after this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for bill credit card payments created on or before this
-   * date, in ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for bill credit card payments whose `date` field is on or
+   * before this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/bills.ts

@@ -1705,10 +1705,9 @@ export interface BillCreateParams {
   itemLines?: Array<BillCreateParams.ItemLine>;
 
   /**
-   * Body param: IDs of existing transactions that you wish to link to this bill,
-   * such as payments applied, credits used, or associated purchase orders. Note that
-   * this links entire transactions, not individual transaction lines. If you want to
-   * link individual lines in a transaction, instead use the field
+   * Body param: IDs of existing purchase orders that you wish to link to this bill.
+   * Note that this links entire transactions, not individual transaction lines. If
+   * you want to link individual lines in a transaction, instead use the field
    * `linkToTransactionLine` on this bill's lines, if available.
    *
    * Transactions can only be linked when creating this bill and cannot be unlinked
@@ -2984,14 +2983,14 @@ export interface BillListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for bills created on or after this date, in ISO 8601 format
-   * (YYYY-MM-DD).
+   * Query param: Filter for bills whose `date` field is on or after this date, in
+   * ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for bills created on or before this date, in ISO 8601 format
-   * (YYYY-MM-DD).
+   * Query param: Filter for bills whose `date` field is on or before this date, in
+   * ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/checks.ts

@@ -2953,14 +2953,14 @@ export interface CheckListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for checks created on or after this date, in ISO 8601 format
-   * (YYYY-MM-DD).
+   * Query param: Filter for checks whose `date` field is on or after this date, in
+   * ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for checks created on or before this date, in ISO 8601
-   * format (YYYY-MM-DD).
+   * Query param: Filter for checks whose `date` field is on or before this date, in
+   * ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/company.ts

@@ -0,0 +1,466 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from '../../resource';
+import * as Core from '../../core';
+
+export class CompanyResource extends APIResource {
+  /**
+   * Returns detailed information about the connected QuickBooks company file,
+   * including company address, legal name, preferences, and subscribed services.
+   * Note that company information cannot be modified through the API, only through
+   * the QuickBooks Desktop user interface.
+   */
+  retrieve(params: CompanyRetrieveParams, options?: Core.RequestOptions): Core.APIPromise<Company> {
+    const { conductorEndUserId } = params;
+    return this._client.get('/quickbooks-desktop/company', {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+}
+
+export interface Company {
+  /**
+   * Information about the accountant's copy for this company file. An accountant's
+   * copy allows an accountant to make changes while the business continues normal
+   * operations. It includes a dividing date that defines the fiscal period the
+   * accountant can work on, with restrictions on transactions and accounts within
+   * that period. While an accountant copy exists, users cannot modify transactions
+   * dated on or before the dividing date, cannot add subaccounts to existing
+   * accounts, and cannot edit, merge, or make existing accounts inactive.
+   */
+  accountantCopy: Company.AccountantCopy | null;
+
+  /**
+   * The company's address, used on its invoices, checks, and other forms (along with
+   * `companyName`). This is different from the company's legal address used on tax
+   * forms and pay stubs (along with `legalCompanyName`).
+   */
+  address: Company.Address | null;
+
+  /**
+   * The address where this company receives mail from its customers.
+   */
+  addressForCustomer: Company.AddressForCustomer | null;
+
+  /**
+   * The name of the QuickBooks user's business associated with this company. This
+   * name is used on invoices, checks, and other forms, while `legalCompanyName` is
+   * used on tax forms and pay stubs.
+   */
+  companyName: string | null;
+
+  /**
+   * The company type, which the QuickBooks user selected from a list when creating
+   * the company file.
+   */
+  companyType: string | null;
+
+  /**
+   * The custom fields for the company object, added as user-defined data extensions,
+   * not included in the standard QuickBooks object.
+   */
+  customFields: Array<Company.CustomField>;
+
+  /**
+   * The company's Employer Identification Number.
+   */
+  ein: string | null;
+
+  /**
+   * The company's email address.
+   */
+  email: string | null;
+
+  /**
+   * The company's fax number.
+   */
+  fax: string | null;
+
+  /**
+   * The first month of this company's fiscal year, which determines the default date
+   * range for financial reports.
+   */
+  fiscalYearStartMonth:
+    | 'january'
+    | 'february'
+    | 'march'
+    | 'april'
+    | 'may'
+    | 'june'
+    | 'july'
+    | 'august'
+    | 'september'
+    | 'october'
+    | 'november'
+    | 'december'
+    | null;
+
+  /**
+   * The first month of this company's income tax year, which determines the default
+   * date range for financial reports.
+   */
+  incomeTaxYearStartMonth:
+    | 'january'
+    | 'february'
+    | 'march'
+    | 'april'
+    | 'may'
+    | 'june'
+    | 'july'
+    | 'august'
+    | 'september'
+    | 'october'
+    | 'november'
+    | 'december'
+    | null;
+
+  /**
+   * Indicates whether the connected QuickBooks company file is a "sample file",
+   * which is a mock company file used for testing.
+   */
+  isSampleCompanyFile: boolean;
+
+  /**
+   * The company's legal address used on its tax forms and pay stubs (along with
+   * `legalCompanyName`). This is different from the company's `address` used on
+   * invoices, checks, and other forms (along with `companyName`).
+   */
+  legalAddress: Company.LegalAddress | null;
+
+  /**
+   * The legal name of this company's business, as specified in QuickBooks. This
+   * value is used on tax forms and pay stubs, while `companyName` is used on
+   * invoices, checks, and other forms.
+   */
+  legalCompanyName: string | null;
+
+  /**
+   * The company's primary telephone number.
+   */
+  phone: string | null;
+
+  /**
+   * The company's Social Security Number. The value can be with or without dashes.
+   *
+   * **NOTE**: This field cannot be changed after the company is created.
+   */
+  ssn: string | null;
+
+  /**
+   * The Intuit services that this company is or has been subscribed to, such as
+   * Intuit Payroll.
+   */
+  subscribedServices: Company.SubscribedServices | null;
+
+  /**
+   * The tax form that the QuickBooks user expects to file for this company's taxes.
+   * When a specific tax form is selected (any value other than `other_or_none`),
+   * QuickBooks allows associating each account with a specific tax form line. This
+   * association appears in account query responses.
+   */
+  taxForm:
+    | 'form_1040'
+    | 'form_1065'
+    | 'form_1120'
+    | 'form_1120s'
+    | 'form_990'
+    | 'form_990pf'
+    | 'form_990t'
+    | 'other_or_none'
+    | null;
+
+  /**
+   * The company's public website.
+   */
+  website: string | null;
+}
+
+export namespace Company {
+  /**
+   * Information about the accountant's copy for this company file. An accountant's
+   * copy allows an accountant to make changes while the business continues normal
+   * operations. It includes a dividing date that defines the fiscal period the
+   * accountant can work on, with restrictions on transactions and accounts within
+   * that period. While an accountant copy exists, users cannot modify transactions
+   * dated on or before the dividing date, cannot add subaccounts to existing
+   * accounts, and cannot edit, merge, or make existing accounts inactive.
+   */
+  export interface AccountantCopy {
+    /**
+     * Indicates whether an accountant copy has been made for this company file. An
+     * accountant copy allows an accountant to work on the books while the business
+     * continues daily operations.
+     */
+    accountantCopyExists: boolean;
+
+    /**
+     * The fiscal period dividing date for accountant work, in ISO 8601 format
+     * (YYYY-MM-DD). While an accountant copy exists, transactions within this period
+     * cannot be modified or created. New accounts can be added, but existing accounts
+     * cannot have new subaccounts, be edited, merged, or made inactive. List items
+     * cannot be deleted or merged.
+     */
+    dividingDate: string | null;
+  }
+
+  /**
+   * The company's address, used on its invoices, checks, and other forms (along with
+   * `companyName`). This is different from the company's legal address used on tax
+   * forms and pay stubs (along with `legalCompanyName`).
+   */
+  export interface Address {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     */
+    city: string | null;
+
+    /**
+     * The country name of the address.
+     */
+    country: string | null;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     */
+    line1: string | null;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     */
+    line2: string | null;
+
+    /**
+     * The third line of the address, if needed.
+     */
+    line3: string | null;
+
+    /**
+     * The fourth line of the address, if needed.
+     */
+    line4: string | null;
+
+    /**
+     * The fifth line of the address, if needed.
+     */
+    line5: string | null;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note: string | null;
+
+    /**
+     * The postal code or ZIP code of the address.
+     */
+    postalCode: string | null;
+
+    /**
+     * The state, county, province, or region name of the address.
+     */
+    state: string | null;
+  }
+
+  /**
+   * The address where this company receives mail from its customers.
+   */
+  export interface AddressForCustomer {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     */
+    city: string | null;
+
+    /**
+     * The country name of the address.
+     */
+    country: string | null;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     */
+    line1: string | null;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     */
+    line2: string | null;
+
+    /**
+     * The third line of the address, if needed.
+     */
+    line3: string | null;
+
+    /**
+     * The fourth line of the address, if needed.
+     */
+    line4: string | null;
+
+    /**
+     * The fifth line of the address, if needed.
+     */
+    line5: string | null;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note: string | null;
+
+    /**
+     * The postal code or ZIP code of the address.
+     */
+    postalCode: string | null;
+
+    /**
+     * The state, county, province, or region name of the address.
+     */
+    state: string | null;
+  }
+
+  export interface CustomField {
+    /**
+     * The name of the custom field, unique for the specified `ownerId`. For public
+     * custom fields, this name is visible as a label in the QuickBooks UI.
+     */
+    name: string;
+
+    /**
+     * The identifier of the owner of the custom field, which QuickBooks internally
+     * calls a "data extension". For public custom fields visible in the UI, such as
+     * those added by the QuickBooks user, this is always "0". For private custom
+     * fields that are only visible to the application that created them, this is a
+     * valid GUID identifying the owning application. Internally, Conductor always
+     * fetches all public custom fields (those with an `ownerId` of "0") for all
+     * objects.
+     */
+    ownerId: string;
+
+    /**
+     * The data type of this custom field.
+     */
+    type:
+      | 'amount_type'
+      | 'date_time_type'
+      | 'integer_type'
+      | 'percent_type'
+      | 'price_type'
+      | 'quantity_type'
+      | 'string_1024_type'
+      | 'string_255_type';
+
+    /**
+     * The value of this custom field. The maximum length depends on the field's data
+     * type.
+     */
+    value: string;
+  }
+
+  /**
+   * The company's legal address used on its tax forms and pay stubs (along with
+   * `legalCompanyName`). This is different from the company's `address` used on
+   * invoices, checks, and other forms (along with `companyName`).
+   */
+  export interface LegalAddress {
+    /**
+     * The city, district, suburb, town, or village name of the address.
+     */
+    city: string | null;
+
+    /**
+     * The country name of the address.
+     */
+    country: string | null;
+
+    /**
+     * The first line of the address (e.g., street, PO Box, or company name).
+     */
+    line1: string | null;
+
+    /**
+     * The second line of the address, if needed (e.g., apartment, suite, unit, or
+     * building).
+     */
+    line2: string | null;
+
+    /**
+     * The third line of the address, if needed.
+     */
+    line3: string | null;
+
+    /**
+     * The fourth line of the address, if needed.
+     */
+    line4: string | null;
+
+    /**
+     * The fifth line of the address, if needed.
+     */
+    line5: string | null;
+
+    /**
+     * A note written at the bottom of the address in the form in which it appears,
+     * such as the invoice form.
+     */
+    note: string | null;
+
+    /**
+     * The postal code or ZIP code of the address.
+     */
+    postalCode: string | null;
+
+    /**
+     * The state, county, province, or region name of the address.
+     */
+    state: string | null;
+  }
+
+  /**
+   * The Intuit services that this company is or has been subscribed to, such as
+   * Intuit Payroll.
+   */
+  export interface SubscribedServices {
+    /**
+     * The list of Intuit services that this company is or has been subscribed to, for
+     * example, Intuit Payroll, QBMS.
+     */
+    services: Array<SubscribedServices.Service>;
+  }
+
+  export namespace SubscribedServices {
+    export interface Service {
+      /**
+       * The domain of this subscribed service
+       */
+      domain: string | null;
+
+      /**
+       * The case-insensitive unique name of this service, unique across all services.
+       *
+       * **NOTE**: Services do not have a `fullName` field because they are not
+       * hierarchical objects, which is why `name` is unique for them but not for objects
+       * that have parents.
+       */
+      name: string;
+
+      /**
+       * The status of this service's subscription.
+       */
+      serviceStatus: 'active' | 'expired' | 'never' | 'pending' | 'suspended' | 'terminated' | 'trial' | null;
+    }
+  }
+}
+
+export interface CompanyRetrieveParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+export declare namespace CompanyResource {
+  export { type Company as Company, type CompanyRetrieveParams as CompanyRetrieveParams };
+}

package/src/resources/qbd/credit-card-charges.ts

@@ -2596,14 +2596,14 @@ export interface CreditCardChargeListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for credit card charges created on or after this date, in
-   * ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for credit card charges whose `date` field is on or after
+   * this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for credit card charges created on or before this date, in
-   * ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for credit card charges whose `date` field is on or before
+   * this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/credit-card-credits.ts

@@ -2593,14 +2593,14 @@ export interface CreditCardCreditListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for credit card credits created on or after this date, in
-   * ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for credit card credits whose `date` field is on or after
+   * this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for credit card credits created on or before this date, in
-   * ISO 8601 format (YYYY-MM-DD).
+   * Query param: Filter for credit card credits whose `date` field is on or before
+   * this date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/credit-memos.ts

@@ -3107,14 +3107,14 @@ export interface CreditMemoListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for credit memos created on or after this date, in ISO 8601
-   * format (YYYY-MM-DD).
+   * Query param: Filter for credit memos whose `date` field is on or after this
+   * date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for credit memos created on or before this date, in ISO 8601
-   * format (YYYY-MM-DD).
+   * Query param: Filter for credit memos whose `date` field is on or before this
+   * date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/customers.ts

@@ -522,7 +522,7 @@ export namespace Customer {
     /**
      * The date this note was last updated, in ISO 8601 format (YYYY-MM-DD).
      */
-    date: string;
+    date: string | null;
 
     /**
      * The text of this note.
@@ -2085,7 +2085,7 @@ export namespace CustomerUpdateParams {
     /**
      * The text of this note.
      */
-    note?: string;
+    note: string;
   }
 
   export interface AlternateShippingAddress {