conductor-node 12.0.0-beta.9 → 12.0.1

package/src/resources/qbd/transactions.ts

@@ -0,0 +1,439 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from '../../resource';
+import * as Core from '../../core';
+import { CursorPage, type CursorPageParams } from '../../pagination';
+
+export class Transactions extends APIResource {
+  /**
+   * Retrieves a transaction by ID.
+   */
+  retrieve(
+    id: string,
+    params: TransactionRetrieveParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<Transaction> {
+    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: TransactionListParams,
+    options?: Core.RequestOptions,
+  ): Core.PagePromise<TransactionsCursorPage, Transaction> {
+    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<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 namespace Transaction {
+  /**
+   * The account associated with this transaction.
+   */
+  export 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.
+   */
+  export 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.
+   */
+  export 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;
+}
+
+Transactions.TransactionsCursorPage = TransactionsCursorPage;
+
+export declare namespace Transactions {
+  export {
+    type Transaction as Transaction,
+    TransactionsCursorPage as TransactionsCursorPage,
+    type TransactionRetrieveParams as TransactionRetrieveParams,
+    type TransactionListParams as TransactionListParams,
+  };
+}

package/src/resources/qbd/transfers.ts

@@ -319,14 +319,14 @@ 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/src/resources/qbd/vendor-credits.ts

@@ -2686,14 +2686,14 @@ export interface VendorCreditListParams extends CursorPageParams {
   refNumberTo?: string;
 
   /**
-   * Query param: Filter for vendor credits created on or after this date, in ISO
-   * 8601 format (YYYY-MM-DD).
+   * Query param: Filter for vendor credits whose `date` field is on or after this
+   * date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateFrom?: string;
 
   /**
-   * Query param: Filter for vendor credits created on or before this date, in ISO
-   * 8601 format (YYYY-MM-DD).
+   * Query param: Filter for vendor credits whose `date` field is on or before this
+   * date, in ISO 8601 format (YYYY-MM-DD).
    */
   transactionDateTo?: string;
 

package/src/resources/qbd/vendors.ts

@@ -106,7 +106,7 @@ export interface Vendor {
 
   /**
    * The vendor's billing rate, used to override service item rates in time tracking
-   * transactions.
+   * activities.
    */
   billingRate: Vendor.BillingRate | null;
 
@@ -457,7 +457,7 @@ export namespace Vendor {
     /**
      * The date this note was last updated, in ISO 8601 format (YYYY-MM-DD).
      */
-    date: string;
+    date: string | null;
 
     /**
      * The text of this note.
@@ -524,7 +524,7 @@ export namespace Vendor {
 
   /**
    * The vendor's billing rate, used to override service item rates in time tracking
-   * transactions.
+   * activities.
    */
   export interface BillingRate {
     /**
@@ -889,7 +889,7 @@ export interface VendorCreateParams {
 
   /**
    * Body param: The vendor's billing rate, used to override service item rates in
-   * time tracking transactions.
+   * time tracking activities.
    */
   billingRateId?: string;
 
@@ -1407,7 +1407,7 @@ export interface VendorUpdateParams {
 
   /**
    * Body param: The vendor's billing rate, used to override service item rates in
-   * time tracking transactions.
+   * time tracking activities.
    */
   billingRateId?: string;
 
@@ -1711,7 +1711,7 @@ export namespace VendorUpdateParams {
     /**
      * The text of this note.
      */
-    note?: string;
+    note: string;
   }
 
   /**

package/src/resources/qbd.ts

@@ -0,0 +1,3 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+export * from './qbd/index';

package/src/resources.ts

@@ -0,0 +1 @@
+export * from './resources/index';

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '12.0.0-beta.9'; // x-release-please-version
+export const VERSION = '12.0.1'; // x-release-please-version

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "12.0.0-beta.9";
+export declare const VERSION = "12.0.1";
 //# sourceMappingURL=version.d.ts.map

package/version.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"version.d.ts","sourceRoot":"","sources":["src/version.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,OAAO,kBAAkB,CAAC"}
+{"version":3,"file":"version.d.ts","sourceRoot":"","sources":["src/version.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,OAAO,WAAW,CAAC"}

package/version.js

@@ -1,5 +1,5 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.VERSION = void 0;
-exports.VERSION = '12.0.0-beta.9'; // x-release-please-version
+exports.VERSION = '12.0.1'; // x-release-please-version
 //# sourceMappingURL=version.js.map

package/version.js.map

@@ -1 +1 @@
-{"version":3,"file":"version.js","sourceRoot":"","sources":["src/version.ts"],"names":[],"mappings":";;;AAAa,QAAA,OAAO,GAAG,eAAe,CAAC,CAAC,2BAA2B"}
+{"version":3,"file":"version.js","sourceRoot":"","sources":["src/version.ts"],"names":[],"mappings":";;;AAAa,QAAA,OAAO,GAAG,QAAQ,CAAC,CAAC,2BAA2B"}

package/version.mjs

@@ -1,2 +1,2 @@
-export const VERSION = '12.0.0-beta.9'; // x-release-please-version
+export const VERSION = '12.0.1'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map

package/version.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"version.mjs","sourceRoot":"","sources":["src/version.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,OAAO,GAAG,eAAe,CAAC,CAAC,2BAA2B"}
+{"version":3,"file":"version.mjs","sourceRoot":"","sources":["src/version.ts"],"names":[],"mappings":"AAAA,MAAM,CAAC,MAAM,OAAO,GAAG,QAAQ,CAAC,CAAC,2BAA2B"}