conductor-node 12.42.0 → 13.0.0

package/resources/qbd/vendors.d.mts

@@ -0,0 +1,1734 @@
+import { APIResource } from "../../core/resource.mjs";
+import { APIPromise } from "../../core/api-promise.mjs";
+import { CursorPage, type CursorPageParams, PagePromise } from "../../core/pagination.mjs";
+import { RequestOptions } from "../../internal/request-options.mjs";
+export declare class Vendors extends APIResource {
+    /**
+     * Creates a new vendor.
+     *
+     * @example
+     * ```ts
+     * const vendor = await conductor.qbd.vendors.create({
+     *   name: 'Acme Supplies Inc.',
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * });
+     * ```
+     */
+    create(params: VendorCreateParams, options?: RequestOptions): APIPromise<Vendor>;
+    /**
+     * Retrieves a vendor by ID.
+     *
+     * **IMPORTANT:** If you need to fetch multiple specific vendors by ID, use the
+     * list endpoint instead with the `ids` parameter. It accepts an array of IDs so
+     * you can batch the request into a single call, which is significantly faster.
+     *
+     * @example
+     * ```ts
+     * const vendor = await conductor.qbd.vendors.retrieve(
+     *   '80000001-1234567890',
+     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     * );
+     * ```
+     */
+    retrieve(id: string, params: VendorRetrieveParams, options?: RequestOptions): APIPromise<Vendor>;
+    /**
+     * Updates an existing vendor.
+     *
+     * @example
+     * ```ts
+     * const vendor = await conductor.qbd.vendors.update(
+     *   '80000001-1234567890',
+     *   {
+     *     revisionNumber: '1721172183',
+     *     conductorEndUserId: 'end_usr_1234567abcdefg',
+     *   },
+     * );
+     * ```
+     */
+    update(id: string, params: VendorUpdateParams, options?: RequestOptions): APIPromise<Vendor>;
+    /**
+     * Returns a list of vendors. Use the `cursor` parameter to paginate through the
+     * results.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const vendor of conductor.qbd.vendors.list({
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * })) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(params: VendorListParams, options?: RequestOptions): PagePromise<VendorsCursorPage, Vendor>;
+}
+export type VendorsCursorPage = CursorPage<Vendor>;
+export interface Vendor {
+    /**
+     * The unique identifier assigned by QuickBooks to this vendor. This ID is unique
+     * across all vendors but not across different QuickBooks object types.
+     */
+    id: string;
+    /**
+     * The vendor's account number, which appears in the QuickBooks chart of accounts,
+     * reports, and graphs.
+     *
+     * Note that if the "Use Account Numbers" preference is turned off in QuickBooks,
+     * the account number may not be visible in the user interface, but it can still be
+     * set and retrieved through the API.
+     */
+    accountNumber: string | null;
+    /**
+     * Additional alternate contacts for this vendor.
+     */
+    additionalContacts: Array<Vendor.AdditionalContact>;
+    /**
+     * Additional notes about this vendor.
+     */
+    additionalNotes: Array<Vendor.AdditionalNote>;
+    /**
+     * The name of a alternate contact person for this vendor.
+     */
+    alternateContact: string | null;
+    /**
+     * The vendor's alternate telephone number.
+     */
+    alternatePhone: string | null;
+    /**
+     * The current balance owed to this vendor, represented as a decimal string. A
+     * positive number indicates money owed to the vendor.
+     */
+    balance: string | null;
+    /**
+     * The vendor's billing address.
+     */
+    billingAddress: Vendor.BillingAddress | null;
+    /**
+     * The vendor's billing rate, used to override service item rates in time tracking
+     * activities.
+     */
+    billingRate: Vendor.BillingRate | null;
+    /**
+     * An email address to carbon copy (CC) on communications with this vendor.
+     */
+    ccEmail: string | null;
+    /**
+     * The vendor'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: Vendor.Class | null;
+    /**
+     * The name of the company associated with this vendor. This name is used on
+     * invoices, checks, and other forms.
+     */
+    companyName: string | null;
+    /**
+     * The name of the primary contact person for this vendor.
+     */
+    contact: string | null;
+    /**
+     * The date and time when this vendor was created, in ISO 8601 format
+     * (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local
+     * timezone of the end-user's computer.
+     */
+    createdAt: string;
+    /**
+     * The vendor's credit limit, represented as a decimal string. This is the maximum
+     * amount of money that can be spent being before billed by this vendor. If `null`,
+     * there is no credit limit.
+     */
+    creditLimit: string | null;
+    /**
+     * The vendor's currency. For built-in currencies, the name and code are standard
+     * international values. For user-defined currencies, all values are editable.
+     */
+    currency: Vendor.Currency | null;
+    /**
+     * Additional custom contact fields for this vendor, such as phone numbers or email
+     * addresses.
+     */
+    customContactFields: Array<Vendor.CustomContactField>;
+    /**
+     * The custom fields for the vendor object, added as user-defined data extensions,
+     * not included in the standard QuickBooks object.
+     */
+    customFields: Array<Vendor.CustomField>;
+    /**
+     * The expense accounts to prefill when entering bills for this vendor.
+     */
+    defaultExpenseAccounts: Array<Vendor.DefaultExpenseAccount>;
+    /**
+     * The vendor's email address.
+     */
+    email: string | null;
+    /**
+     * 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 vendor's fax number.
+     */
+    fax: string | null;
+    /**
+     * The first name of the contact person for this vendor.
+     */
+    firstName: string | null;
+    /**
+     * Indicates whether this vendor is active. Inactive objects are typically hidden
+     * from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive: boolean;
+    /**
+     * Indicates whether tax is charged on top of tax for this vendor, for use in
+     * Canada or the UK.
+     */
+    isCompoundingTax: boolean | null;
+    /**
+     * Indicates whether this vendor is eligible to receive a 1099 form for tax
+     * reporting purposes. When `true`, then the fields `taxId` and `billingAddress`
+     * are required.
+     */
+    isEligibleFor1099: boolean | null;
+    /**
+     * Indicates whether this vendor is a sales tax agency.
+     */
+    isSalesTaxAgency: boolean | null;
+    /**
+     * Indicates whether tax is tracked on purchases for this vendor, for use in Canada
+     * or the UK.
+     */
+    isTrackingPurchaseTax: boolean | null;
+    /**
+     * Indicates whether tax is tracked on sales for this vendor, for use in Canada or
+     * the UK.
+     */
+    isTrackingSalesTax: boolean | null;
+    /**
+     * The job title of the contact person for this vendor.
+     */
+    jobTitle: string | null;
+    /**
+     * The last name of the contact person for this vendor.
+     */
+    lastName: string | null;
+    /**
+     * The middle name of the contact person for this vendor.
+     */
+    middleName: string | null;
+    /**
+     * The case-insensitive unique name of this vendor, unique across all vendors.
+     *
+     * **NOTE**: Vendors 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 vendor's name as it should appear on checks issued to this vendor.
+     */
+    nameOnCheck: string | null;
+    /**
+     * A note or comment about this vendor.
+     */
+    note: string | null;
+    /**
+     * The type of object. This value is always `"qbd_vendor"`.
+     */
+    objectType: 'qbd_vendor';
+    /**
+     * The vendor's primary telephone number.
+     */
+    phone: string | null;
+    /**
+     * The account used for tracking taxes on purchases for this vendor, for use in
+     * Canada or the UK.
+     */
+    purchaseTaxAccount: Vendor.PurchaseTaxAccount | null;
+    /**
+     * The vendor's tax reporting period, for use in Canada or the UK.
+     */
+    reportingPeriod: 'monthly' | 'quarterly' | null;
+    /**
+     * The current QuickBooks-assigned revision number of this vendor 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;
+    /**
+     * The account used for tracking taxes on sales for this vendor, for use in Canada
+     * or the UK.
+     */
+    salesTaxAccount: Vendor.SalesTaxAccount | null;
+    /**
+     * The default sales-tax code for transactions with this vendor, determining
+     * whether the transactions are taxable or non-taxable. This can be overridden at
+     * the transaction or 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: Vendor.SalesTaxCode | null;
+    /**
+     * The country for which sales tax is collected for this vendor.
+     */
+    salesTaxCountry: 'australia' | 'canada' | 'uk' | 'us' | null;
+    /**
+     * The vendor's sales tax return information, used for tracking and reporting sales
+     * tax liabilities.
+     */
+    salesTaxReturn: Vendor.SalesTaxReturn | null;
+    /**
+     * The formal salutation title that precedes the name of the contact person for
+     * this vendor, such as "Mr.", "Ms.", or "Dr.".
+     */
+    salutation: string | null;
+    /**
+     * The vendor's shipping address.
+     */
+    shippingAddress: Vendor.ShippingAddress | null;
+    /**
+     * The vendor's tax identification number (e.g., EIN or SSN).
+     */
+    taxIdentificationNumber: string | null;
+    /**
+     * The vendor's tax registration number, for use in Canada or the UK.
+     */
+    taxRegistrationNumber: string | null;
+    /**
+     * The vendor's payment terms, defining when payment is due and any applicable
+     * discounts.
+     */
+    terms: Vendor.Terms | null;
+    /**
+     * The date and time when this vendor was last updated, in ISO 8601 format
+     * (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local
+     * timezone of the end-user's computer.
+     */
+    updatedAt: string;
+    /**
+     * The vendor's type, used for categorizing vendors into meaningful segments, such
+     * as industry or region.
+     */
+    vendorType: Vendor.VendorType | null;
+}
+export declare namespace Vendor {
+    interface AdditionalContact {
+        /**
+         * The unique identifier assigned by QuickBooks to this contact. This ID is unique
+         * across all contacts but not across different QuickBooks object types.
+         */
+        id: string;
+        /**
+         * The date and time when this contact was created, in ISO 8601 format
+         * (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local
+         * timezone of the end-user's computer.
+         */
+        createdAt: string;
+        /**
+         * Additional custom contact fields for this contact, such as phone numbers or
+         * email addresses.
+         */
+        customContactFields: Array<AdditionalContact.CustomContactField>;
+        /**
+         * The contact's first name.
+         */
+        firstName: string;
+        /**
+         * The contact's job title.
+         */
+        jobTitle: string | null;
+        /**
+         * The contact's last name.
+         */
+        lastName: string | null;
+        /**
+         * The contact's middle name.
+         */
+        middleName: string | null;
+        /**
+         * The contact's full name.
+         */
+        name: string | null;
+        /**
+         * The type of object. This value is always `"qbd_contact"`.
+         */
+        objectType: 'qbd_contact';
+        /**
+         * The current QuickBooks-assigned revision number of this contact 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;
+        /**
+         * The contact's formal salutation title that precedes their name, such as "Mr.",
+         * "Ms.", or "Dr.".
+         */
+        salutation: string | null;
+        /**
+         * The date and time when this contact was last updated, in ISO 8601 format
+         * (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local
+         * timezone of the end-user's computer.
+         */
+        updatedAt: string;
+    }
+    namespace AdditionalContact {
+        interface CustomContactField {
+            /**
+             * The name of the contact field (e.g., "old address", "secondary phone").
+             */
+            name: string;
+            /**
+             * The value of the contact field.
+             */
+            value: string | null;
+        }
+    }
+    interface AdditionalNote {
+        /**
+         * The auto-incrementing identifier assigned by QuickBooks to this note.
+         */
+        id: number;
+        /**
+         * The date this note was last updated, in ISO 8601 format (YYYY-MM-DD).
+         */
+        date: string | null;
+        /**
+         * The text of this note.
+         */
+        note: string;
+    }
+    /**
+     * The vendor's billing address.
+     */
+    interface BillingAddress {
+        /**
+         * 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 vendor's billing rate, used to override service item rates in time tracking
+     * activities.
+     */
+    interface BillingRate {
+        /**
+         * 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 vendor'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.
+     */
+    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;
+    }
+    /**
+     * The vendor'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;
+    }
+    interface CustomContactField {
+        /**
+         * The name of the contact field (e.g., "old address", "secondary phone").
+         */
+        name: string;
+        /**
+         * The value of the contact field.
+         */
+        value: string | null;
+    }
+    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;
+    }
+    interface DefaultExpenseAccount {
+        /**
+         * 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 account used for tracking taxes on purchases for this vendor, for use in
+     * Canada or the UK.
+     */
+    interface PurchaseTaxAccount {
+        /**
+         * 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 account used for tracking taxes on sales for this vendor, for use in Canada
+     * or the UK.
+     */
+    interface SalesTaxAccount {
+        /**
+         * 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 transactions with this vendor, determining
+     * whether the transactions are taxable or non-taxable. This can be overridden at
+     * the transaction or 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.
+     */
+    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;
+    }
+    /**
+     * The vendor's sales tax return information, used for tracking and reporting sales
+     * tax liabilities.
+     */
+    interface SalesTaxReturn {
+        /**
+         * 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 vendor's shipping address.
+     */
+    interface ShippingAddress {
+        /**
+         * 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 vendor's payment terms, defining when payment is due and any applicable
+     * discounts.
+     */
+    interface Terms {
+        /**
+         * 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 vendor's type, used for categorizing vendors into meaningful segments, such
+     * as industry or region.
+     */
+    interface VendorType {
+        /**
+         * 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 VendorCreateParams {
+    /**
+     * Body param: The case-insensitive unique name of this vendor, unique across all
+     * vendors.
+     *
+     * **NOTE**: Vendors 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.
+     *
+     * Maximum length: 41 characters.
+     */
+    name: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The vendor's account number, which appears in the QuickBooks chart
+     * of accounts, reports, and graphs.
+     *
+     * Note that if the "Use Account Numbers" preference is turned off in QuickBooks,
+     * the account number may not be visible in the user interface, but it can still be
+     * set and retrieved through the API.
+     */
+    accountNumber?: string;
+    /**
+     * Body param: Additional alternate contacts for this vendor.
+     */
+    additionalContacts?: Array<VendorCreateParams.AdditionalContact>;
+    /**
+     * Body param: Additional notes about this vendor.
+     */
+    additionalNotes?: Array<VendorCreateParams.AdditionalNote>;
+    /**
+     * Body param: The name of a alternate contact person for this vendor.
+     */
+    alternateContact?: string;
+    /**
+     * Body param: The vendor's alternate telephone number.
+     */
+    alternatePhone?: string;
+    /**
+     * Body param: The vendor's billing address.
+     */
+    billingAddress?: VendorCreateParams.BillingAddress;
+    /**
+     * Body param: The vendor's billing rate, used to override service item rates in
+     * time tracking activities.
+     */
+    billingRateId?: string;
+    /**
+     * Body param: An email address to carbon copy (CC) on communications with this
+     * vendor.
+     */
+    ccEmail?: string;
+    /**
+     * Body param: The vendor'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: The name of the company associated with this vendor. This name is
+     * used on invoices, checks, and other forms.
+     */
+    companyName?: string;
+    /**
+     * Body param: The name of the primary contact person for this vendor.
+     */
+    contact?: string;
+    /**
+     * Body param: The vendor's credit limit, represented as a decimal string. This is
+     * the maximum amount of money that can be spent being before billed by this
+     * vendor. If `null`, there is no credit limit.
+     */
+    creditLimit?: string;
+    /**
+     * Body param: The vendor's currency. For built-in currencies, the name and code
+     * are standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    currencyId?: string;
+    /**
+     * Body param: Additional custom contact fields for this vendor, such as phone
+     * numbers or email addresses.
+     */
+    customContactFields?: Array<VendorCreateParams.CustomContactField>;
+    /**
+     * Body param: The expense accounts to prefill when entering bills for this vendor.
+     */
+    defaultExpenseAccountIds?: Array<string>;
+    /**
+     * Body param: The vendor's email address.
+     */
+    email?: 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: The vendor's fax number.
+     */
+    fax?: string;
+    /**
+     * Body param: The first name of the contact person for this vendor.
+     *
+     * Maximum length: 25 characters.
+     */
+    firstName?: string;
+    /**
+     * Body param: Indicates whether this vendor is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: Indicates whether tax is charged on top of tax for this vendor, for
+     * use in Canada or the UK.
+     */
+    isCompoundingTax?: boolean;
+    /**
+     * Body param: Indicates whether this vendor is eligible to receive a 1099 form for
+     * tax reporting purposes. When `true`, then the fields `taxId` and
+     * `billingAddress` are required.
+     */
+    isEligibleFor1099?: boolean;
+    /**
+     * Body param: Indicates whether this vendor is a sales tax agency.
+     */
+    isSalesTaxAgency?: boolean;
+    /**
+     * Body param: Indicates whether tax is tracked on purchases for this vendor, for
+     * use in Canada or the UK.
+     */
+    isTrackingPurchaseTax?: boolean;
+    /**
+     * Body param: Indicates whether tax is tracked on sales for this vendor, for use
+     * in Canada or the UK.
+     */
+    isTrackingSalesTax?: boolean;
+    /**
+     * Body param: The job title of the contact person for this vendor.
+     */
+    jobTitle?: string;
+    /**
+     * Body param: The last name of the contact person for this vendor.
+     *
+     * Maximum length: 25 characters.
+     */
+    lastName?: string;
+    /**
+     * Body param: The middle name of the contact person for this vendor.
+     *
+     * Maximum length: 5 characters.
+     */
+    middleName?: string;
+    /**
+     * Body param: The vendor's name as it should appear on checks issued to this
+     * vendor.
+     */
+    nameOnCheck?: string;
+    /**
+     * Body param: A note or comment about this vendor.
+     */
+    note?: string;
+    /**
+     * Body param: The opening balance of this vendor's account, indicating the amount
+     * owed to this vendor, represented as a decimal string.
+     */
+    openingBalance?: string;
+    /**
+     * Body param: The date of the opening balance of this vendor, in ISO 8601 format
+     * (YYYY-MM-DD).
+     */
+    openingBalanceDate?: string;
+    /**
+     * Body param: The vendor's primary telephone number.
+     */
+    phone?: string;
+    /**
+     * Body param: The account used for tracking taxes on purchases for this vendor,
+     * for use in Canada or the UK.
+     */
+    purchaseTaxAccountId?: string;
+    /**
+     * Body param: The vendor's tax reporting period, for use in Canada or the UK.
+     */
+    reportingPeriod?: 'monthly' | 'quarterly';
+    /**
+     * Body param: The account used for tracking taxes on sales for this vendor, for
+     * use in Canada or the UK.
+     */
+    salesTaxAccountId?: string;
+    /**
+     * Body param: The default sales-tax code for transactions with this vendor,
+     * determining whether the transactions are taxable or non-taxable. This can be
+     * overridden at the transaction or 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;
+    /**
+     * Body param: The country for which sales tax is collected for this vendor.
+     */
+    salesTaxCountry?: 'australia' | 'canada' | 'uk' | 'us';
+    /**
+     * Body param: The vendor's sales tax return information, used for tracking and
+     * reporting sales tax liabilities.
+     */
+    salesTaxReturnId?: string;
+    /**
+     * Body param: The formal salutation title that precedes the name of the contact
+     * person for this vendor, such as "Mr.", "Ms.", or "Dr.".
+     */
+    salutation?: string;
+    /**
+     * Body param: The vendor's shipping address.
+     */
+    shippingAddress?: VendorCreateParams.ShippingAddress;
+    /**
+     * Body param: The vendor's tax identification number (e.g., EIN or SSN).
+     */
+    taxIdentificationNumber?: string;
+    /**
+     * Body param: The vendor's tax registration number, for use in Canada or the UK.
+     */
+    taxRegistrationNumber?: string;
+    /**
+     * Body param: The vendor's payment terms, defining when payment is due and any
+     * applicable discounts.
+     */
+    termsId?: string;
+    /**
+     * Body param: The vendor's type, used for categorizing vendors into meaningful
+     * segments, such as industry or region.
+     */
+    vendorTypeId?: string;
+}
+export declare namespace VendorCreateParams {
+    interface AdditionalContact {
+        /**
+         * The contact's first name.
+         *
+         * Maximum length: 25 characters.
+         */
+        firstName: string;
+        /**
+         * Additional custom contact fields for this contact, such as phone numbers or
+         * email addresses.
+         */
+        customContactFields?: Array<AdditionalContact.CustomContactField>;
+        /**
+         * The contact's job title.
+         */
+        jobTitle?: string;
+        /**
+         * The contact's last name.
+         *
+         * Maximum length: 25 characters.
+         */
+        lastName?: string;
+        /**
+         * The contact's middle name.
+         *
+         * Maximum length: 5 characters.
+         */
+        middleName?: string;
+        /**
+         * The contact's formal salutation title that precedes their name, such as "Mr.",
+         * "Ms.", or "Dr.".
+         */
+        salutation?: string;
+    }
+    namespace AdditionalContact {
+        interface CustomContactField {
+            /**
+             * The name of the contact field (e.g., "old address", "secondary phone").
+             */
+            name: string;
+            /**
+             * The value of the contact field.
+             */
+            value: string;
+        }
+    }
+    interface AdditionalNote {
+        /**
+         * The text of this note.
+         */
+        note: string;
+    }
+    /**
+     * The vendor's billing address.
+     */
+    interface BillingAddress {
+        /**
+         * The city, district, suburb, town, or village name of the address.
+         *
+         * Maximum length: 31 characters.
+         */
+        city?: string;
+        /**
+         * The country name of the address.
+         */
+        country?: string;
+        /**
+         * The first line of the address (e.g., street, PO Box, or company name).
+         *
+         * Maximum length: 41 characters.
+         */
+        line1?: string;
+        /**
+         * The second line of the address, if needed (e.g., apartment, suite, unit, or
+         * building).
+         *
+         * Maximum length: 41 characters.
+         */
+        line2?: string;
+        /**
+         * The third line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line3?: string;
+        /**
+         * The fourth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line4?: string;
+        /**
+         * The fifth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line5?: string;
+        /**
+         * A note written at the bottom of the address in the form in which it appears,
+         * such as the invoice form.
+         */
+        note?: string;
+        /**
+         * The postal code or ZIP code of the address.
+         *
+         * Maximum length: 13 characters.
+         */
+        postalCode?: string;
+        /**
+         * The state, county, province, or region name of the address.
+         *
+         * Maximum length: 21 characters.
+         */
+        state?: string;
+    }
+    interface CustomContactField {
+        /**
+         * The name of the contact field (e.g., "old address", "secondary phone").
+         */
+        name: string;
+        /**
+         * The value of the contact field.
+         */
+        value: string;
+    }
+    /**
+     * The vendor's shipping address.
+     */
+    interface ShippingAddress {
+        /**
+         * The city, district, suburb, town, or village name of the address.
+         *
+         * Maximum length: 31 characters.
+         */
+        city?: string;
+        /**
+         * The country name of the address.
+         */
+        country?: string;
+        /**
+         * The first line of the address (e.g., street, PO Box, or company name).
+         *
+         * Maximum length: 41 characters.
+         */
+        line1?: string;
+        /**
+         * The second line of the address, if needed (e.g., apartment, suite, unit, or
+         * building).
+         *
+         * Maximum length: 41 characters.
+         */
+        line2?: string;
+        /**
+         * The third line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line3?: string;
+        /**
+         * The fourth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line4?: string;
+        /**
+         * The fifth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line5?: string;
+        /**
+         * A note written at the bottom of the address in the form in which it appears,
+         * such as the invoice form.
+         */
+        note?: string;
+        /**
+         * The postal code or ZIP code of the address.
+         *
+         * Maximum length: 13 characters.
+         */
+        postalCode?: string;
+        /**
+         * The state, county, province, or region name of the address.
+         *
+         * Maximum length: 21 characters.
+         */
+        state?: string;
+    }
+}
+export interface VendorRetrieveParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export interface VendorUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the vendor 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 End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The vendor's account number, which appears in the QuickBooks chart
+     * of accounts, reports, and graphs.
+     *
+     * Note that if the "Use Account Numbers" preference is turned off in QuickBooks,
+     * the account number may not be visible in the user interface, but it can still be
+     * set and retrieved through the API.
+     */
+    accountNumber?: string;
+    /**
+     * Body param: Additional alternate contacts for this vendor.
+     */
+    additionalContacts?: Array<VendorUpdateParams.AdditionalContact>;
+    /**
+     * Body param: Additional notes about this vendor.
+     */
+    additionalNotes?: Array<VendorUpdateParams.AdditionalNote>;
+    /**
+     * Body param: The name of a alternate contact person for this vendor.
+     */
+    alternateContact?: string;
+    /**
+     * Body param: The vendor's alternate telephone number.
+     */
+    alternatePhone?: string;
+    /**
+     * Body param: The vendor's billing address.
+     */
+    billingAddress?: VendorUpdateParams.BillingAddress;
+    /**
+     * Body param: The vendor's billing rate, used to override service item rates in
+     * time tracking activities.
+     */
+    billingRateId?: string;
+    /**
+     * Body param: An email address to carbon copy (CC) on communications with this
+     * vendor.
+     */
+    ccEmail?: string;
+    /**
+     * Body param: The vendor'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: The name of the company associated with this vendor. This name is
+     * used on invoices, checks, and other forms.
+     */
+    companyName?: string;
+    /**
+     * Body param: The name of the primary contact person for this vendor.
+     */
+    contact?: string;
+    /**
+     * Body param: The vendor's credit limit, represented as a decimal string. This is
+     * the maximum amount of money that can be spent being before billed by this
+     * vendor. If `null`, there is no credit limit.
+     */
+    creditLimit?: string;
+    /**
+     * Body param: The vendor's currency. For built-in currencies, the name and code
+     * are standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    currencyId?: string;
+    /**
+     * Body param: Additional custom contact fields for this vendor, such as phone
+     * numbers or email addresses.
+     */
+    customContactFields?: Array<VendorUpdateParams.CustomContactField>;
+    /**
+     * Body param: The expense accounts to prefill when entering bills for this vendor.
+     */
+    defaultExpenseAccountIds?: Array<string>;
+    /**
+     * Body param: The vendor's email address.
+     */
+    email?: string;
+    /**
+     * Body param: The vendor's fax number.
+     */
+    fax?: string;
+    /**
+     * Body param: The first name of the contact person for this vendor.
+     *
+     * Maximum length: 25 characters.
+     */
+    firstName?: string;
+    /**
+     * Body param: Indicates whether this vendor is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: Indicates whether tax is charged on top of tax for this vendor, for
+     * use in Canada or the UK.
+     */
+    isCompoundingTax?: boolean;
+    /**
+     * Body param: Indicates whether this vendor is eligible to receive a 1099 form for
+     * tax reporting purposes. When `true`, then the fields `taxId` and
+     * `billingAddress` are required.
+     */
+    isEligibleFor1099?: boolean;
+    /**
+     * Body param: Indicates whether this vendor is a sales tax agency.
+     */
+    isSalesTaxAgency?: boolean;
+    /**
+     * Body param: Indicates whether tax is tracked on purchases for this vendor, for
+     * use in Canada or the UK.
+     */
+    isTrackingPurchaseTax?: boolean;
+    /**
+     * Body param: Indicates whether tax is tracked on sales for this vendor, for use
+     * in Canada or the UK.
+     */
+    isTrackingSalesTax?: boolean;
+    /**
+     * Body param: The job title of the contact person for this vendor.
+     */
+    jobTitle?: string;
+    /**
+     * Body param: The last name of the contact person for this vendor.
+     *
+     * Maximum length: 25 characters.
+     */
+    lastName?: string;
+    /**
+     * Body param: The middle name of the contact person for this vendor.
+     *
+     * Maximum length: 5 characters.
+     */
+    middleName?: string;
+    /**
+     * Body param: The case-insensitive unique name of this vendor, unique across all
+     * vendors.
+     *
+     * **NOTE**: Vendors 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.
+     *
+     * Maximum length: 41 characters.
+     */
+    name?: string;
+    /**
+     * Body param: The vendor's name as it should appear on checks issued to this
+     * vendor.
+     */
+    nameOnCheck?: string;
+    /**
+     * Body param: A note or comment about this vendor.
+     */
+    note?: string;
+    /**
+     * Body param: The vendor's primary telephone number.
+     */
+    phone?: string;
+    /**
+     * Body param: The account used for tracking taxes on purchases for this vendor,
+     * for use in Canada or the UK.
+     */
+    purchaseTaxAccountId?: string;
+    /**
+     * Body param: The vendor's tax reporting period, for use in Canada or the UK.
+     */
+    reportingPeriod?: 'monthly' | 'quarterly';
+    /**
+     * Body param: The account used for tracking taxes on sales for this vendor, for
+     * use in Canada or the UK.
+     */
+    salesTaxAccountId?: string;
+    /**
+     * Body param: The default sales-tax code for transactions with this vendor,
+     * determining whether the transactions are taxable or non-taxable. This can be
+     * overridden at the transaction or 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;
+    /**
+     * Body param: The country for which sales tax is collected for this vendor.
+     */
+    salesTaxCountry?: 'australia' | 'canada' | 'uk' | 'us';
+    /**
+     * Body param: The vendor's sales tax return information, used for tracking and
+     * reporting sales tax liabilities.
+     */
+    salesTaxReturnId?: string;
+    /**
+     * Body param: The formal salutation title that precedes the name of the contact
+     * person for this vendor, such as "Mr.", "Ms.", or "Dr.".
+     */
+    salutation?: string;
+    /**
+     * Body param: The vendor's shipping address.
+     */
+    shippingAddress?: VendorUpdateParams.ShippingAddress;
+    /**
+     * Body param: The vendor's tax identification number (e.g., EIN or SSN).
+     */
+    taxIdentificationNumber?: string;
+    /**
+     * Body param: The vendor's tax registration number, for use in Canada or the UK.
+     */
+    taxRegistrationNumber?: string;
+    /**
+     * Body param: The vendor's payment terms, defining when payment is due and any
+     * applicable discounts.
+     */
+    termsId?: string;
+    /**
+     * Body param: The vendor's type, used for categorizing vendors into meaningful
+     * segments, such as industry or region.
+     */
+    vendorTypeId?: string;
+}
+export declare namespace VendorUpdateParams {
+    interface AdditionalContact {
+        /**
+         * The QuickBooks-assigned unique identifier of the contact to update.
+         */
+        id: string;
+        /**
+         * The current QuickBooks-assigned revision number of the contact 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;
+        /**
+         * Additional custom contact fields for this contact, such as phone numbers or
+         * email addresses.
+         */
+        customContactFields?: Array<AdditionalContact.CustomContactField>;
+        /**
+         * The contact's first name.
+         *
+         * Maximum length: 25 characters.
+         */
+        firstName?: string;
+        /**
+         * The contact's job title.
+         */
+        jobTitle?: string;
+        /**
+         * The contact's last name.
+         *
+         * Maximum length: 25 characters.
+         */
+        lastName?: string;
+        /**
+         * The contact's middle name.
+         *
+         * Maximum length: 5 characters.
+         */
+        middleName?: string;
+        /**
+         * The contact's formal salutation title that precedes their name, such as "Mr.",
+         * "Ms.", or "Dr.".
+         */
+        salutation?: string;
+    }
+    namespace AdditionalContact {
+        interface CustomContactField {
+            /**
+             * The name of the contact field (e.g., "old address", "secondary phone").
+             */
+            name: string;
+            /**
+             * The value of the contact field.
+             */
+            value: string;
+        }
+    }
+    interface AdditionalNote {
+        /**
+         * The ID of the note to update.
+         */
+        id: number;
+        /**
+         * The text of this note.
+         */
+        note: string;
+    }
+    /**
+     * The vendor's billing address.
+     */
+    interface BillingAddress {
+        /**
+         * The city, district, suburb, town, or village name of the address.
+         *
+         * Maximum length: 31 characters.
+         */
+        city?: string;
+        /**
+         * The country name of the address.
+         */
+        country?: string;
+        /**
+         * The first line of the address (e.g., street, PO Box, or company name).
+         *
+         * Maximum length: 41 characters.
+         */
+        line1?: string;
+        /**
+         * The second line of the address, if needed (e.g., apartment, suite, unit, or
+         * building).
+         *
+         * Maximum length: 41 characters.
+         */
+        line2?: string;
+        /**
+         * The third line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line3?: string;
+        /**
+         * The fourth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line4?: string;
+        /**
+         * The fifth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line5?: string;
+        /**
+         * A note written at the bottom of the address in the form in which it appears,
+         * such as the invoice form.
+         */
+        note?: string;
+        /**
+         * The postal code or ZIP code of the address.
+         *
+         * Maximum length: 13 characters.
+         */
+        postalCode?: string;
+        /**
+         * The state, county, province, or region name of the address.
+         *
+         * Maximum length: 21 characters.
+         */
+        state?: string;
+    }
+    interface CustomContactField {
+        /**
+         * The name of the contact field (e.g., "old address", "secondary phone").
+         */
+        name: string;
+        /**
+         * The value of the contact field.
+         */
+        value: string;
+    }
+    /**
+     * The vendor's shipping address.
+     */
+    interface ShippingAddress {
+        /**
+         * The city, district, suburb, town, or village name of the address.
+         *
+         * Maximum length: 31 characters.
+         */
+        city?: string;
+        /**
+         * The country name of the address.
+         */
+        country?: string;
+        /**
+         * The first line of the address (e.g., street, PO Box, or company name).
+         *
+         * Maximum length: 41 characters.
+         */
+        line1?: string;
+        /**
+         * The second line of the address, if needed (e.g., apartment, suite, unit, or
+         * building).
+         *
+         * Maximum length: 41 characters.
+         */
+        line2?: string;
+        /**
+         * The third line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line3?: string;
+        /**
+         * The fourth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line4?: string;
+        /**
+         * The fifth line of the address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line5?: string;
+        /**
+         * A note written at the bottom of the address in the form in which it appears,
+         * such as the invoice form.
+         */
+        note?: string;
+        /**
+         * The postal code or ZIP code of the address.
+         *
+         * Maximum length: 13 characters.
+         */
+        postalCode?: string;
+        /**
+         * The state, county, province, or region name of the address.
+         *
+         * Maximum length: 21 characters.
+         */
+        state?: string;
+    }
+}
+export interface VendorListParams extends CursorPageParams {
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for vendors of these classes. A class is a way end-users can
+     * categorize vendors in QuickBooks.
+     */
+    classIds?: Array<string>;
+    /**
+     * Query param: Filter for vendors in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Filter for specific vendors 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 vendors 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 vendors 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 vendors whose `name` is alphabetically greater than or
+     * equal to this value.
+     */
+    nameFrom?: string;
+    /**
+     * Query param: Filter for specific vendors by their name(s), case-insensitive.
+     * Like `id`, `name` is a unique identifier for a vendor.
+     *
+     * **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.
+     */
+    names?: Array<string>;
+    /**
+     * Query param: Filter for vendors 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 vendors whose `name` is alphabetically less than or
+     * equal to this value.
+     */
+    nameTo?: string;
+    /**
+     * Query param: Filter for vendors that are active, inactive, or both.
+     */
+    status?: 'active' | 'all' | 'inactive';
+    /**
+     * Query param: Filter for vendors whose `totalBalance` equals this amount,
+     * represented as a decimal string. You can only use one total-balance filter at a
+     * time.
+     */
+    totalBalance?: string;
+    /**
+     * Query param: Filter for vendors whose `totalBalance` is greater than this
+     * amount, represented as a decimal string. You can only use one total-balance
+     * filter at a time.
+     */
+    totalBalanceGreaterThan?: string;
+    /**
+     * Query param: Filter for vendors whose `totalBalance` is greater than or equal to
+     * this amount, represented as a decimal string. You can only use one total-balance
+     * filter at a time.
+     */
+    totalBalanceGreaterThanOrEqualTo?: string;
+    /**
+     * Query param: Filter for vendors whose `totalBalance` is less than this amount,
+     * represented as a decimal string. You can only use one total-balance filter at a
+     * time.
+     */
+    totalBalanceLessThan?: string;
+    /**
+     * Query param: Filter for vendors whose `totalBalance` is less than or equal to
+     * this amount, represented as a decimal string. You can only use one total-balance
+     * filter at a time.
+     */
+    totalBalanceLessThanOrEqualTo?: string;
+    /**
+     * Query param: Filter for vendors updated on or after this date/time. Accepts the
+     * following ISO 8601 formats:
+     *
+     * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
+     *   **start of the specified day** in the local timezone of the end-user's
+     *   computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).
+     * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
+     *   interprets the timestamp in the local timezone of the end-user's computer.
+     * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
+     *   interprets the timestamp using the specified timezone.
+     */
+    updatedAfter?: string;
+    /**
+     * Query param: Filter for vendors updated on or before this date/time. Accepts the
+     * following ISO 8601 formats:
+     *
+     * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
+     *   **end of the specified day** in the local timezone of the end-user's computer
+     *   (e.g., `2025-01-01` → `2025-01-01T23:59:59`).
+     * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
+     *   interprets the timestamp in the local timezone of the end-user's computer.
+     * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
+     *   interprets the timestamp using the specified timezone.
+     */
+    updatedBefore?: string;
+}
+export declare namespace Vendors {
+    export { type Vendor as Vendor, type VendorsCursorPage as VendorsCursorPage, type VendorCreateParams as VendorCreateParams, type VendorRetrieveParams as VendorRetrieveParams, type VendorUpdateParams as VendorUpdateParams, type VendorListParams as VendorListParams, };
+}
+//# sourceMappingURL=vendors.d.mts.map