conductor-node 12.18.2 → 12.20.0

package/src/resources/qbd/other-charge-items.ts

@@ -0,0 +1,1113 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from "../../resource.js";
+import * as Core from "../../core.js";
+import { CursorPage, type CursorPageParams } from "../../pagination.js";
+
+export class OtherChargeItems extends APIResource {
+  /**
+   * Creates a new other charge item.
+   *
+   * @example
+   * ```ts
+   * const otherChargeItem =
+   *   await conductor.qbd.otherChargeItems.create({
+   *     name: 'Overnight Delivery',
+   *     conductorEndUserId: 'end_usr_1234567abcdefg',
+   *   });
+   * ```
+   */
+  create(
+    params: OtherChargeItemCreateParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<OtherChargeItem> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post('/quickbooks-desktop/other-charge-items', {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Retrieves an other charge item by ID.
+   *
+   * @example
+   * ```ts
+   * const otherChargeItem =
+   *   await conductor.qbd.otherChargeItems.retrieve(
+   *     '80000001-1234567890',
+   *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
+   *   );
+   * ```
+   */
+  retrieve(
+    id: string,
+    params: OtherChargeItemRetrieveParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<OtherChargeItem> {
+    const { conductorEndUserId } = params;
+    return this._client.get(`/quickbooks-desktop/other-charge-items/${id}`, {
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Updates an existing other charge item.
+   *
+   * @example
+   * ```ts
+   * const otherChargeItem =
+   *   await conductor.qbd.otherChargeItems.update(
+   *     '80000001-1234567890',
+   *     {
+   *       revisionNumber: '1721172183',
+   *       conductorEndUserId: 'end_usr_1234567abcdefg',
+   *     },
+   *   );
+   * ```
+   */
+  update(
+    id: string,
+    params: OtherChargeItemUpdateParams,
+    options?: Core.RequestOptions,
+  ): Core.APIPromise<OtherChargeItem> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post(`/quickbooks-desktop/other-charge-items/${id}`, {
+      body,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+
+  /**
+   * Returns a list of other charge items. Use the `cursor` parameter to paginate
+   * through the results.
+   *
+   * @example
+   * ```ts
+   * // Automatically fetches more pages as needed.
+   * for await (const otherChargeItem of conductor.qbd.otherChargeItems.list(
+   *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+   * )) {
+   *   // ...
+   * }
+   * ```
+   */
+  list(
+    params: OtherChargeItemListParams,
+    options?: Core.RequestOptions,
+  ): Core.PagePromise<OtherChargeItemsCursorPage, OtherChargeItem> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.getAPIList('/quickbooks-desktop/other-charge-items', OtherChargeItemsCursorPage, {
+      query,
+      ...options,
+      headers: { 'Conductor-End-User-Id': conductorEndUserId, ...options?.headers },
+    });
+  }
+}
+
+export class OtherChargeItemsCursorPage extends CursorPage<OtherChargeItem> {}
+
+export interface OtherChargeItem {
+  /**
+   * The unique identifier assigned by QuickBooks to this other charge item. This ID
+   * is unique across all other charge items but not across different QuickBooks
+   * object types.
+   */
+  id: string;
+
+  /**
+   * The other charge item's barcode.
+   */
+  barcode: string | null;
+
+  /**
+   * The other charge item's class. Classes can be used to categorize objects into
+   * meaningful segments, such as department, location, or type of work. In
+   * QuickBooks, class tracking is off by default.
+   */
+  class: OtherChargeItem.Class | null;
+
+  /**
+   * The date and time when this other charge item 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 custom fields for the other charge item object, added as user-defined data
+   * extensions, not included in the standard QuickBooks object.
+   */
+  customFields: Array<OtherChargeItem.CustomField>;
+
+  /**
+   * A globally unique identifier (GUID) you, the developer, can provide for tracking
+   * this object in your external system. This field is immutable and can only be set
+   * during object creation.
+   */
+  externalId: string | null;
+
+  /**
+   * The case-insensitive fully-qualified unique name of this other charge item,
+   * formed by combining the names of its hierarchical parent objects with its own
+   * `name`, separated by colons. For example, if an other charge item is under
+   * "Shipping Charges" and has the `name` "Overnight Delivery", its `fullName` would
+   * be "Shipping Charges:Overnight Delivery".
+   *
+   * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all other
+   * charge item objects. However, `fullName` can still be arbitrarily changed by the
+   * QuickBooks user when they modify the underlying `name` field.
+   */
+  fullName: string;
+
+  /**
+   * Indicates whether this other charge item is active. Inactive objects are
+   * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+   */
+  isActive: boolean;
+
+  /**
+   * The case-insensitive name of this other charge item. Not guaranteed to be unique
+   * because it does not include the names of its hierarchical parent objects like
+   * `fullName` does. For example, two other charge items could both have the `name`
+   * "Overnight Delivery", but they could have unique `fullName` values, such as
+   * "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight Delivery".
+   */
+  name: string;
+
+  /**
+   * The type of object. This value is always `"qbd_other_charge_item"`.
+   */
+  objectType: 'qbd_other_charge_item';
+
+  /**
+   * The parent other charge item one level above this one in the hierarchy. For
+   * example, if this other charge item has a `fullName` of "Shipping
+   * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+   * If this other charge item is at the top level, this field will be `null`.
+   */
+  parent: OtherChargeItem.Parent | null;
+
+  /**
+   * The current QuickBooks-assigned revision number of this other charge item
+   * object, which changes each time the object is modified. When updating this
+   * object, you must provide the most recent `revisionNumber` to ensure you're
+   * working with the latest data; otherwise, the update will return an error.
+   */
+  revisionNumber: string;
+
+  /**
+   * Details for other charge items that are both purchased and sold, such as
+   * reimbursable expenses or inventory items that are bought from vendors and sold
+   * to customers.
+   *
+   * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+   * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+   * configurations.
+   */
+  salesAndPurchaseDetails: OtherChargeItem.SalesAndPurchaseDetails | null;
+
+  /**
+   * Details for other charge items that are exclusively sold or exclusively
+   * purchased, but not both. This typically applies to non-inventory items (like a
+   * purchased office supply that isn't resold) or service items (like consulting
+   * services that are sold but not purchased).
+   *
+   * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+   * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+   * configurations.
+   */
+  salesOrPurchaseDetails: OtherChargeItem.SalesOrPurchaseDetails | null;
+
+  /**
+   * The default sales-tax code for this other charge item, determining whether it is
+   * taxable or non-taxable. This can be overridden at the transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  salesTaxCode: OtherChargeItem.SalesTaxCode | null;
+
+  /**
+   * The type of special item for this other charge item.
+   */
+  specialItemType: 'finance_charge' | 'reimbursable_expense_group' | 'reimbursable_expense_subtotal' | null;
+
+  /**
+   * The depth level of this other charge item in the hierarchy. A top-level other
+   * charge item has a `sublevel` of 0; each subsequent sublevel increases this
+   * number by 1. For example, an other charge item with a `fullName` of "Shipping
+   * Charges:Overnight Delivery" would have a `sublevel` of 1.
+   */
+  sublevel: number;
+
+  /**
+   * The date and time when this other charge item 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 OtherChargeItem {
+  /**
+   * The other charge item's class. Classes can be used to categorize objects into
+   * meaningful segments, such as department, location, or type of work. In
+   * QuickBooks, class tracking is off by default.
+   */
+  export interface Class {
+    /**
+     * 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 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 parent other charge item one level above this one in the hierarchy. For
+   * example, if this other charge item has a `fullName` of "Shipping
+   * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+   * If this other charge item is at the top level, this field will be `null`.
+   */
+  export interface Parent {
+    /**
+     * 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;
+  }
+
+  /**
+   * Details for other charge items that are both purchased and sold, such as
+   * reimbursable expenses or inventory items that are bought from vendors and sold
+   * to customers.
+   *
+   * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+   * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+   * configurations.
+   */
+  export interface SalesAndPurchaseDetails {
+    /**
+     * The expense account used to track costs from purchases of this item.
+     */
+    expenseAccount: SalesAndPurchaseDetails.ExpenseAccount;
+
+    /**
+     * The income account used to track revenue from sales of this item.
+     */
+    incomeAccount: SalesAndPurchaseDetails.IncomeAccount;
+
+    /**
+     * The preferred vendor from whom this item is typically purchased.
+     */
+    preferredVendor: SalesAndPurchaseDetails.PreferredVendor | null;
+
+    /**
+     * The cost at which this item is purchased from vendors, represented as a decimal
+     * string.
+     */
+    purchaseCost: string | null;
+
+    /**
+     * The description of this item that appears on purchase forms (e.g., checks,
+     * bills, item receipts) when it is ordered or bought from vendors.
+     */
+    purchaseDescription: string | null;
+
+    /**
+     * The tax code applied to purchases of this item. Applicable in regions where
+     * purchase taxes are used, such as Canada or the UK.
+     */
+    purchaseTaxCode: SalesAndPurchaseDetails.PurchaseTaxCode | null;
+
+    /**
+     * The description of this item that appears on sales forms (e.g., invoices, sales
+     * receipts) when sold to customers.
+     */
+    salesDescription: string | null;
+
+    /**
+     * The price at which this item is sold to customers, represented as a decimal
+     * string.
+     */
+    salesPrice: string | null;
+  }
+
+  export namespace SalesAndPurchaseDetails {
+    /**
+     * The expense account used to track costs from purchases of this item.
+     */
+    export interface ExpenseAccount {
+      /**
+       * 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 income account used to track revenue from sales of this item.
+     */
+    export interface IncomeAccount {
+      /**
+       * 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 preferred vendor from whom this item is typically purchased.
+     */
+    export interface PreferredVendor {
+      /**
+       * 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 tax code applied to purchases of this item. Applicable in regions where
+     * purchase taxes are used, such as Canada or the UK.
+     */
+    export interface PurchaseTaxCode {
+      /**
+       * 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;
+    }
+  }
+
+  /**
+   * Details for other charge items that are exclusively sold or exclusively
+   * purchased, but not both. This typically applies to non-inventory items (like a
+   * purchased office supply that isn't resold) or service items (like consulting
+   * services that are sold but not purchased).
+   *
+   * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+   * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+   * configurations.
+   */
+  export interface SalesOrPurchaseDetails {
+    /**
+     * A description of this item.
+     */
+    description: string | null;
+
+    /**
+     * The posting account to which transactions involving this item are posted. This
+     * could be an income account when selling or an expense account when purchasing.
+     */
+    postingAccount: SalesOrPurchaseDetails.PostingAccount | null;
+
+    /**
+     * The price at which this item is purchased or sold, represented as a decimal
+     * string.
+     */
+    price: string | null;
+
+    /**
+     * The price of this item expressed as a percentage, used instead of `price` when
+     * the item's cost is calculated as a percentage of another amount. For example, a
+     * service item that costs a percentage of another item's price.
+     */
+    pricePercentage: string | null;
+  }
+
+  export namespace SalesOrPurchaseDetails {
+    /**
+     * The posting account to which transactions involving this item are posted. This
+     * could be an income account when selling or an expense account when purchasing.
+     */
+    export interface PostingAccount {
+      /**
+       * 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 sales-tax code for this other charge item, determining whether it is
+   * taxable or non-taxable. This can be overridden at the transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  export interface SalesTaxCode {
+    /**
+     * 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 OtherChargeItemCreateParams {
+  /**
+   * Body param: The case-insensitive name of this other charge item. Not guaranteed
+   * to be unique because it does not include the names of its hierarchical parent
+   * objects like `fullName` does. For example, two other charge items could both
+   * have the `name` "Overnight Delivery", but they could have unique `fullName`
+   * values, such as "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight
+   * Delivery".
+   *
+   * Maximum length: 31 characters.
+   */
+  name: string;
+
+  /**
+   * Header param: The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Body param: The other charge item's barcode.
+   */
+  barcode?: OtherChargeItemCreateParams.Barcode;
+
+  /**
+   * Body param: The other charge item's class. Classes can be used to categorize
+   * objects into meaningful segments, such as department, location, or type of work.
+   * In QuickBooks, class tracking is off by default.
+   */
+  classId?: string;
+
+  /**
+   * Body param: A globally unique identifier (GUID) you, the developer, can provide
+   * for tracking this object in your external system. This field is immutable and
+   * can only be set during object creation.
+   *
+   * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
+   * QuickBooks will return an error.
+   */
+  externalId?: string;
+
+  /**
+   * Body param: Indicates whether this other charge item is active. Inactive objects
+   * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
+   */
+  isActive?: boolean;
+
+  /**
+   * Body param: The parent other charge item one level above this one in the
+   * hierarchy. For example, if this other charge item has a `fullName` of "Shipping
+   * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+   * If this other charge item is at the top level, this field will be `null`.
+   */
+  parentId?: string;
+
+  /**
+   * Body param: Details for other charge items that are both purchased and sold,
+   * such as reimbursable expenses or inventory items that are bought from vendors
+   * and sold to customers.
+   *
+   * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
+   * `salesOrPurchaseDetails` when creating an other charge item, but never both
+   * because an item cannot have both configurations.
+   */
+  salesAndPurchaseDetails?: OtherChargeItemCreateParams.SalesAndPurchaseDetails;
+
+  /**
+   * Body param: Details for other charge items that are exclusively sold or
+   * exclusively purchased, but not both. This typically applies to non-inventory
+   * items (like a purchased office supply that isn't resold) or service items (like
+   * consulting services that are sold but not purchased).
+   *
+   * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
+   * `salesAndPurchaseDetails` when creating an other charge item, but never both
+   * because an item cannot have both configurations.
+   */
+  salesOrPurchaseDetails?: OtherChargeItemCreateParams.SalesOrPurchaseDetails;
+
+  /**
+   * Body param: The default sales-tax code for this other charge item, determining
+   * whether it is taxable or non-taxable. This can be overridden at the
+   * transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  salesTaxCodeId?: string;
+}
+
+export namespace OtherChargeItemCreateParams {
+  /**
+   * The other charge item's barcode.
+   */
+  export interface Barcode {
+    /**
+     * Indicates whether to allow the barcode to be overridden.
+     */
+    allowOverride?: boolean;
+
+    /**
+     * Indicates whether to assign the barcode even if it is already used.
+     */
+    assignEvenIfUsed?: boolean;
+
+    /**
+     * The item's barcode value.
+     */
+    value?: string;
+  }
+
+  /**
+   * Details for other charge items that are both purchased and sold, such as
+   * reimbursable expenses or inventory items that are bought from vendors and sold
+   * to customers.
+   *
+   * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
+   * `salesOrPurchaseDetails` when creating an other charge item, but never both
+   * because an item cannot have both configurations.
+   */
+  export interface SalesAndPurchaseDetails {
+    /**
+     * The expense account used to track costs from purchases of this item.
+     */
+    expenseAccountId: string;
+
+    /**
+     * The income account used to track revenue from sales of this item.
+     */
+    incomeAccountId: string;
+
+    /**
+     * The preferred vendor from whom this item is typically purchased.
+     */
+    preferredVendorId?: string;
+
+    /**
+     * The cost at which this item is purchased from vendors, represented as a decimal
+     * string.
+     */
+    purchaseCost?: string;
+
+    /**
+     * The description of this item that appears on purchase forms (e.g., checks,
+     * bills, item receipts) when it is ordered or bought from vendors.
+     */
+    purchaseDescription?: string;
+
+    /**
+     * The tax code applied to purchases of this item. Applicable in regions where
+     * purchase taxes are used, such as Canada or the UK.
+     */
+    purchaseTaxCodeId?: string;
+
+    /**
+     * The description of this item that appears on sales forms (e.g., invoices, sales
+     * receipts) when sold to customers.
+     */
+    salesDescription?: string;
+
+    /**
+     * The price at which this item is sold to customers, represented as a decimal
+     * string.
+     */
+    salesPrice?: string;
+  }
+
+  /**
+   * Details for other charge items that are exclusively sold or exclusively
+   * purchased, but not both. This typically applies to non-inventory items (like a
+   * purchased office supply that isn't resold) or service items (like consulting
+   * services that are sold but not purchased).
+   *
+   * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
+   * `salesAndPurchaseDetails` when creating an other charge item, but never both
+   * because an item cannot have both configurations.
+   */
+  export interface SalesOrPurchaseDetails {
+    /**
+     * The posting account to which transactions involving this item are posted. This
+     * could be an income account when selling or an expense account when purchasing.
+     */
+    postingAccountId: string;
+
+    /**
+     * A description of this item.
+     */
+    description?: string;
+
+    /**
+     * The price at which this item is purchased or sold, represented as a decimal
+     * string.
+     */
+    price?: string;
+
+    /**
+     * The price of this item expressed as a percentage, used instead of `price` when
+     * the item's cost is calculated as a percentage of another amount. For example, a
+     * service item that costs a percentage of another item's price.
+     */
+    pricePercentage?: string;
+  }
+}
+
+export interface OtherChargeItemRetrieveParams {
+  /**
+   * The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+}
+
+export interface OtherChargeItemUpdateParams {
+  /**
+   * Body param: The current QuickBooks-assigned revision number of the other charge
+   * item object you are updating, which you can get by fetching the object first.
+   * Provide the most recent `revisionNumber` to ensure you're working with the
+   * latest data; otherwise, the update will return an error.
+   */
+  revisionNumber: string;
+
+  /**
+   * Header param: The ID of the EndUser to receive this request (e.g.,
+   * `"Conductor-End-User-Id: {{END_USER_ID}}"`).
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Body param: The other charge item's barcode.
+   */
+  barcode?: OtherChargeItemUpdateParams.Barcode;
+
+  /**
+   * Body param: The other charge item's class. Classes can be used to categorize
+   * objects into meaningful segments, such as department, location, or type of work.
+   * In QuickBooks, class tracking is off by default.
+   */
+  classId?: string;
+
+  /**
+   * Body param: Indicates whether this other charge item is active. Inactive objects
+   * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
+   */
+  isActive?: boolean;
+
+  /**
+   * Body param: The case-insensitive name of this other charge item. Not guaranteed
+   * to be unique because it does not include the names of its hierarchical parent
+   * objects like `fullName` does. For example, two other charge items could both
+   * have the `name` "Overnight Delivery", but they could have unique `fullName`
+   * values, such as "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight
+   * Delivery".
+   *
+   * Maximum length: 31 characters.
+   */
+  name?: string;
+
+  /**
+   * Body param: The parent other charge item one level above this one in the
+   * hierarchy. For example, if this other charge item has a `fullName` of "Shipping
+   * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+   * If this other charge item is at the top level, this field will be `null`.
+   */
+  parentId?: string;
+
+  /**
+   * Body param: Details for other charge items that are both purchased and sold,
+   * such as reimbursable expenses or inventory items that are bought from vendors
+   * and sold to customers.
+   *
+   * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
+   * `salesOrPurchaseDetails` when modifying an other charge item because an item
+   * cannot have both configurations.
+   */
+  salesAndPurchaseDetails?: OtherChargeItemUpdateParams.SalesAndPurchaseDetails;
+
+  /**
+   * Body param: Details for other charge items that are exclusively sold or
+   * exclusively purchased, but not both. This typically applies to non-inventory
+   * items (like a purchased office supply that isn't resold) or service items (like
+   * consulting services that are sold but not purchased).
+   *
+   * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
+   * `salesAndPurchaseDetails` when modifying an other charge item because an item
+   * cannot have both configurations.
+   */
+  salesOrPurchaseDetails?: OtherChargeItemUpdateParams.SalesOrPurchaseDetails;
+
+  /**
+   * Body param: The default sales-tax code for this other charge item, determining
+   * whether it is taxable or non-taxable. This can be overridden at the
+   * transaction-line level.
+   *
+   * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+   * non-taxable code to all sales.
+   */
+  salesTaxCodeId?: string;
+}
+
+export namespace OtherChargeItemUpdateParams {
+  /**
+   * The other charge item's barcode.
+   */
+  export interface Barcode {
+    /**
+     * Indicates whether to allow the barcode to be overridden.
+     */
+    allowOverride?: boolean;
+
+    /**
+     * Indicates whether to assign the barcode even if it is already used.
+     */
+    assignEvenIfUsed?: boolean;
+
+    /**
+     * The item's barcode value.
+     */
+    value?: string;
+  }
+
+  /**
+   * Details for other charge items that are both purchased and sold, such as
+   * reimbursable expenses or inventory items that are bought from vendors and sold
+   * to customers.
+   *
+   * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
+   * `salesOrPurchaseDetails` when modifying an other charge item because an item
+   * cannot have both configurations.
+   */
+  export interface SalesAndPurchaseDetails {
+    /**
+     * The expense account used to track costs from purchases of this item.
+     */
+    expenseAccountId?: string;
+
+    /**
+     * The income account used to track revenue from sales of this item.
+     */
+    incomeAccountId?: string;
+
+    /**
+     * The preferred vendor from whom this item is typically purchased.
+     */
+    preferredVendorId?: string;
+
+    /**
+     * The cost at which this item is purchased from vendors, represented as a decimal
+     * string.
+     */
+    purchaseCost?: string;
+
+    /**
+     * The description of this item that appears on purchase forms (e.g., checks,
+     * bills, item receipts) when it is ordered or bought from vendors.
+     */
+    purchaseDescription?: string;
+
+    /**
+     * The tax code applied to purchases of this item. Applicable in regions where
+     * purchase taxes are used, such as Canada or the UK.
+     */
+    purchaseTaxCodeId?: string;
+
+    /**
+     * The description of this item that appears on sales forms (e.g., invoices, sales
+     * receipts) when sold to customers.
+     */
+    salesDescription?: string;
+
+    /**
+     * The price at which this item is sold to customers, represented as a decimal
+     * string.
+     */
+    salesPrice?: string;
+
+    /**
+     * When `true`, applies the new expense account (specified by the
+     * `expenseAccountId` field) to all existing transactions that use this item. This
+     * updates historical data and should be used with caution. The update will fail if
+     * any affected transaction falls within a closed accounting period. If this
+     * parameter is not specified, QuickBooks will prompt the user before making any
+     * changes.
+     */
+    updateExistingTransactionsExpenseAccount?: boolean;
+
+    /**
+     * When `true`, applies the new income account (specified by the `incomeAccountId`
+     * field) to all existing transactions that use this item. This updates historical
+     * data and should be used with caution. The update will fail if any affected
+     * transaction falls within a closed accounting period. If this parameter is not
+     * specified, QuickBooks will prompt the user before making any changes.
+     */
+    updateExistingTransactionsIncomeAccount?: boolean;
+  }
+
+  /**
+   * Details for other charge items that are exclusively sold or exclusively
+   * purchased, but not both. This typically applies to non-inventory items (like a
+   * purchased office supply that isn't resold) or service items (like consulting
+   * services that are sold but not purchased).
+   *
+   * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
+   * `salesAndPurchaseDetails` when modifying an other charge item because an item
+   * cannot have both configurations.
+   */
+  export interface SalesOrPurchaseDetails {
+    /**
+     * A description of this item.
+     */
+    description?: string;
+
+    /**
+     * The posting account to which transactions involving this item are posted. This
+     * could be an income account when selling or an expense account when purchasing.
+     */
+    postingAccountId?: string;
+
+    /**
+     * The price at which this item is purchased or sold, represented as a decimal
+     * string.
+     */
+    price?: string;
+
+    /**
+     * The price of this item expressed as a percentage, used instead of `price` when
+     * the item's cost is calculated as a percentage of another amount. For example, a
+     * service item that costs a percentage of another item's price.
+     */
+    pricePercentage?: string;
+
+    /**
+     * When `true`, applies the new account (specified by the `accountId` field) to all
+     * existing transactions associated with this item. This updates historical data
+     * and should be used with caution. The update will fail if any affected
+     * transaction falls within a closed accounting period. If this parameter is not
+     * specified, QuickBooks will prompt the user before making any changes.
+     */
+    updateExistingTransactionsAccount?: boolean;
+  }
+}
+
+export interface OtherChargeItemListParams 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 other charge items of these classes. A class is a way
+   * end-users can categorize other charge items in QuickBooks.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: Filter for specific other charge items by their full-name(s),
+   * case-insensitive. Like `id`, `fullName` is a unique identifier for an other
+   * charge item, formed by by combining the names of its parent objects with its own
+   * `name`, separated by colons. For example, if an other charge item is under
+   * "Shipping Charges" and has the `name` "Overnight Delivery", its `fullName` would
+   * be "Shipping Charges:Overnight Delivery".
+   *
+   * **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.
+   */
+  fullNames?: Array<string>;
+
+  /**
+   * Query param: Filter for specific other charge items 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.
+   */
+  ids?: Array<string>;
+
+  /**
+   * Query param: Filter for other charge items whose `name` contains this substring,
+   * case-insensitive.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or
+   * `nameEndsWith`.
+   */
+  nameContains?: string;
+
+  /**
+   * Query param: Filter for other charge items whose `name` ends with this
+   * substring, case-insensitive.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `nameContains` or
+   * `nameStartsWith`.
+   */
+  nameEndsWith?: string;
+
+  /**
+   * Query param: Filter for other charge items whose `name` is alphabetically
+   * greater than or equal to this value.
+   */
+  nameFrom?: string;
+
+  /**
+   * Query param: Filter for other charge items whose `name` starts with this
+   * substring, case-insensitive.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `nameContains` or
+   * `nameEndsWith`.
+   */
+  nameStartsWith?: string;
+
+  /**
+   * Query param: Filter for other charge items whose `name` is alphabetically less
+   * than or equal to this value.
+   */
+  nameTo?: string;
+
+  /**
+   * Query param: Filter for other charge items that are active, inactive, or both.
+   */
+  status?: 'active' | 'all' | 'inactive';
+
+  /**
+   * Query param: Filter for other charge items 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 other charge items 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;
+}
+
+OtherChargeItems.OtherChargeItemsCursorPage = OtherChargeItemsCursorPage;
+
+export declare namespace OtherChargeItems {
+  export {
+    type OtherChargeItem as OtherChargeItem,
+    OtherChargeItemsCursorPage as OtherChargeItemsCursorPage,
+    type OtherChargeItemCreateParams as OtherChargeItemCreateParams,
+    type OtherChargeItemRetrieveParams as OtherChargeItemRetrieveParams,
+    type OtherChargeItemUpdateParams as OtherChargeItemUpdateParams,
+    type OtherChargeItemListParams as OtherChargeItemListParams,
+  };
+}