conductor-node 12.42.0 → 13.0.0

package/resources/qbd/customers.d.mts

@@ -0,0 +1,2163 @@
+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 Customers extends APIResource {
+    /**
+     * Creates a new customer.
+     *
+     * @example
+     * ```ts
+     * const customer = await conductor.qbd.customers.create({
+     *   name: 'Website Redesign Project',
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * });
+     * ```
+     */
+    create(params: CustomerCreateParams, options?: RequestOptions): APIPromise<Customer>;
+    /**
+     * Retrieves a customer by ID.
+     *
+     * **IMPORTANT:** If you need to fetch multiple specific customers 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 customer = await conductor.qbd.customers.retrieve(
+     *   '80000001-1234567890',
+     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     * );
+     * ```
+     */
+    retrieve(id: string, params: CustomerRetrieveParams, options?: RequestOptions): APIPromise<Customer>;
+    /**
+     * Updates an existing customer.
+     *
+     * @example
+     * ```ts
+     * const customer = await conductor.qbd.customers.update(
+     *   '80000001-1234567890',
+     *   {
+     *     revisionNumber: '1721172183',
+     *     conductorEndUserId: 'end_usr_1234567abcdefg',
+     *   },
+     * );
+     * ```
+     */
+    update(id: string, params: CustomerUpdateParams, options?: RequestOptions): APIPromise<Customer>;
+    /**
+     * Returns a list of customers. Use the `cursor` parameter to paginate through the
+     * results.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const customer of conductor.qbd.customers.list({
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * })) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(params: CustomerListParams, options?: RequestOptions): PagePromise<CustomersCursorPage, Customer>;
+}
+export type CustomersCursorPage = CursorPage<Customer>;
+export interface Customer {
+    /**
+     * The unique identifier assigned by QuickBooks to this customer. This ID is unique
+     * across all customers but not across different QuickBooks object types.
+     */
+    id: string;
+    /**
+     * The customer'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 customer.
+     */
+    additionalContacts: Array<Customer.AdditionalContact>;
+    /**
+     * Additional notes about this customer.
+     */
+    additionalNotes: Array<Customer.AdditionalNote>;
+    /**
+     * The name of a alternate contact person for this customer.
+     */
+    alternateContact: string | null;
+    /**
+     * The customer's alternate telephone number.
+     */
+    alternatePhone: string | null;
+    /**
+     * A list of additional shipping addresses for this customer. Useful when the
+     * customer has multiple shipping locations.
+     */
+    alternateShippingAddresses: Array<Customer.AlternateShippingAddress>;
+    /**
+     * The current balance owed by this customer, excluding balances from any jobs
+     * (i.e., sub-customers), represented as a decimal string. Compare with
+     * `totalBalance`. A positive number indicates money owed by the customer.
+     */
+    balance: string | null;
+    /**
+     * The customer's billing address.
+     */
+    billingAddress: Customer.BillingAddress | null;
+    /**
+     * An email address to carbon copy (CC) on communications with this customer.
+     */
+    ccEmail: string | null;
+    /**
+     * The customer'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: Customer.Class | null;
+    /**
+     * The name of the company associated with this customer. This name is used on
+     * invoices, checks, and other forms.
+     */
+    companyName: string | null;
+    /**
+     * The name of the primary contact person for this customer.
+     */
+    contact: string | null;
+    /**
+     * The date and time when this customer 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 customer's credit card information, including card type, number, and
+     * expiration date, used for processing credit card payments.
+     */
+    creditCard: Customer.CreditCard | null;
+    /**
+     * The customer's credit limit, represented as a decimal string. This is the
+     * maximum amount of money this customer can spend before being billed. If `null`,
+     * there is no credit limit.
+     */
+    creditLimit: string | null;
+    /**
+     * The customer's currency. For built-in currencies, the name and code are standard
+     * international values. For user-defined currencies, all values are editable.
+     */
+    currency: Customer.Currency | null;
+    /**
+     * Additional custom contact fields for this customer, such as phone numbers or
+     * email addresses.
+     */
+    customContactFields: Array<Customer.CustomContactField>;
+    /**
+     * The customer's type, used for categorizing customers into meaningful segments,
+     * such as industry or region.
+     */
+    customerType: Customer.CustomerType | null;
+    /**
+     * The custom fields for the customer object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<Customer.CustomField>;
+    /**
+     * The customer'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 customer's fax number.
+     */
+    fax: string | null;
+    /**
+     * The first name of the contact person for this customer.
+     */
+    firstName: string | null;
+    /**
+     * The case-insensitive fully-qualified unique name of this customer, formed by
+     * combining the names of its hierarchical parent objects with its own `name`,
+     * separated by colons. For example, if a customer is under "ABC Corporation" and
+     * has the `name` "Website Redesign Project", its `fullName` would be "ABC
+     * Corporation:Website Redesign Project".
+     *
+     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
+     * customer objects. However, `fullName` can still be arbitrarily changed by the
+     * QuickBooks user when they modify the underlying `name` field.
+     *
+     * **IMPORTANT**: If this object is a job (i.e., a sub-customer), this value would
+     * likely be the job's `name` prefixed by the customer's `name`.
+     */
+    fullName: string;
+    /**
+     * Indicates whether this customer is active. Inactive objects are typically hidden
+     * from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive: boolean;
+    /**
+     * A brief description of this customer's job, if this object is a job (i.e.,
+     * sub-customer).
+     */
+    jobDescription: string | null;
+    /**
+     * The actual completion date of this customer's job, if applicable, in ISO 8601
+     * format (YYYY-MM-DD).
+     */
+    jobEndDate: string | null;
+    /**
+     * The projected completion date for this customer's job, if applicable, in ISO
+     * 8601 format (YYYY-MM-DD).
+     */
+    jobProjectedEndDate: string | null;
+    /**
+     * The date when work on this customer's job began, if applicable, in ISO 8601
+     * format (YYYY-MM-DD).
+     */
+    jobStartDate: string | null;
+    /**
+     * The status of this customer's job, if this object is a job (i.e., sub-customer).
+     */
+    jobStatus: 'awarded' | 'closed' | 'in_progress' | 'none' | 'not_awarded' | 'pending' | null;
+    /**
+     * The job title of the contact person for this customer.
+     */
+    jobTitle: string | null;
+    /**
+     * The type or category of this customer's job, if this object is a job (i.e.,
+     * sub-customer). Useful for classifying into meaningful segments (e.g., repair,
+     * installation, consulting).
+     */
+    jobType: Customer.JobType | null;
+    /**
+     * The last name of the contact person for this customer.
+     */
+    lastName: string | null;
+    /**
+     * The middle name of the contact person for this customer.
+     */
+    middleName: string | null;
+    /**
+     * The case-insensitive name of this customer. Not guaranteed to be unique because
+     * it does not include the names of its hierarchical parent objects like `fullName`
+     * does. For example, two customers could both have the `name` "Website Redesign
+     * Project", but they could have unique `fullName` values, such as "ABC
+     * Corporation:Website Redesign Project" and "Baker:Website Redesign Project".
+     */
+    name: string;
+    /**
+     * A note or comment about this customer.
+     */
+    note: string | null;
+    /**
+     * The type of object. This value is always `"qbd_customer"`.
+     */
+    objectType: 'qbd_customer';
+    /**
+     * The parent customer one level above this one in the hierarchy. For example, if
+     * this customer has a `fullName` of "ABC Corporation:Website Redesign Project",
+     * its parent has a `fullName` of "ABC Corporation". If this customer is at the top
+     * level, this field will be `null`.
+     */
+    parent: Customer.Parent | null;
+    /**
+     * The customer's primary telephone number.
+     */
+    phone: string | null;
+    /**
+     * The preferred method for delivering invoices and other documents to this
+     * customer.
+     */
+    preferredDeliveryMethod: 'email' | 'mail' | 'none' | null;
+    /**
+     * The customer's preferred payment method (e.g., cash, check, credit card).
+     */
+    preferredPaymentMethod: Customer.PreferredPaymentMethod | null;
+    /**
+     * The customer's custom price level that QuickBooks automatically applies to
+     * calculate item rates in new transactions (e.g., invoices, sales receipts, sales
+     * orders, and credit memos) for this customer. While applied automatically, this
+     * can be overridden when creating individual transactions. Note that transactions
+     * will not show the price level itself, only the final `rate` calculated from it.
+     */
+    priceLevel: Customer.PriceLevel | null;
+    /**
+     * The customer's resale number, used if the customer is purchasing items for
+     * resale. This number does not affect sales tax calculations or reports in
+     * QuickBooks.
+     */
+    resaleNumber: string | null;
+    /**
+     * The current QuickBooks-assigned revision number of this customer 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 customer's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    salesRepresentative: Customer.SalesRepresentative | null;
+    /**
+     * The default sales-tax code for transactions with this customer, 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: Customer.SalesTaxCode | null;
+    /**
+     * The country for which sales tax is collected for this customer.
+     */
+    salesTaxCountry: 'australia' | 'canada' | 'uk' | 'us' | null;
+    /**
+     * The sales-tax item used to calculate the actual tax amount for this customer's
+     * transactions by applying a specific tax rate collected for a single tax agency.
+     * Unlike `salesTaxCode`, which only indicates general taxability, this field
+     * drives the actual tax calculation and reporting.
+     */
+    salesTaxItem: Customer.SalesTaxItem | null;
+    /**
+     * The formal salutation title that precedes the name of the contact person for
+     * this customer, such as "Mr.", "Ms.", or "Dr.".
+     */
+    salutation: string | null;
+    /**
+     * The customer's shipping address.
+     */
+    shippingAddress: Customer.ShippingAddress | null;
+    /**
+     * The depth level of this customer in the hierarchy. A top-level customer has a
+     * `sublevel` of 0; each subsequent sublevel increases this number by 1. For
+     * example, a customer with a `fullName` of "ABC Corporation:Website Redesign
+     * Project" would have a `sublevel` of 1. When `sublevel` is 0, this object is a
+     * customer; when `sublevel` is greater than 0, this object is typically a job
+     * (i.e., a sub-customer).
+     */
+    sublevel: number;
+    /**
+     * The customer's tax registration number, for use in Canada or the UK.
+     */
+    taxRegistrationNumber: string | null;
+    /**
+     * The customer's payment terms, defining when payment is due and any applicable
+     * discounts.
+     */
+    terms: Customer.Terms | null;
+    /**
+     * The combined balance of this customer and all of this customer's jobs (i.e.,
+     * sub-customers), represented as a decimal string. If there are no sub-customers,
+     * `totalBalance` and `balance` are equal. A positive number indicates money owed
+     * by the customer.
+     */
+    totalBalance: string | null;
+    /**
+     * The date and time when this customer 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;
+}
+export declare namespace Customer {
+    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;
+    }
+    interface AlternateShippingAddress {
+        /**
+         * The city, district, suburb, town, or village name of the shipping address.
+         */
+        city: string | null;
+        /**
+         * The country name of the shipping address.
+         */
+        country: string | null;
+        /**
+         * Indicates whether this shipping address is the default shipping address.
+         */
+        isDefaultShippingAddress: boolean | null;
+        /**
+         * The first line of the shipping address (e.g., street, PO Box, or company name).
+         */
+        line1: string | null;
+        /**
+         * The second line of the shipping address, if needed (e.g., apartment, suite,
+         * unit, or building).
+         */
+        line2: string | null;
+        /**
+         * The third line of the shipping address, if needed.
+         */
+        line3: string | null;
+        /**
+         * The fourth line of the shipping address, if needed.
+         */
+        line4: string | null;
+        /**
+         * The fifth line of the shipping address, if needed.
+         */
+        line5: string | null;
+        /**
+         * The case-insensitive unique name of this shipping address, unique across all
+         * shipping addresses.
+         *
+         * **NOTE**: Shipping addresses 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;
+        /**
+         * A note written at the bottom of the shipping address in the form in which it
+         * appears, such as the invoice form.
+         */
+        note: string | null;
+        /**
+         * The postal code or ZIP code of the shipping address.
+         */
+        postalCode: string | null;
+        /**
+         * The state, county, province, or region name of the shipping address.
+         */
+        state: string | null;
+    }
+    /**
+     * The customer'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 customer'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 customer's credit card information, including card type, number, and
+     * expiration date, used for processing credit card payments.
+     */
+    interface CreditCard {
+        /**
+         * The card's billing address.
+         */
+        address: string | null;
+        /**
+         * The month when the credit card expires.
+         */
+        expirationMonth: number | null;
+        /**
+         * The year when the credit card expires.
+         */
+        expirationYear: number | null;
+        /**
+         * The cardholder's name on the card.
+         */
+        name: string | null;
+        /**
+         * The credit card number. Must be masked with lower case "x" and no dashes.
+         */
+        number: string | null;
+        /**
+         * The card's billing address ZIP or postal code.
+         */
+        postalCode: string | null;
+    }
+    /**
+     * The customer'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;
+    }
+    /**
+     * The customer's type, used for categorizing customers into meaningful segments,
+     * such as industry or region.
+     */
+    interface CustomerType {
+        /**
+         * 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 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 type or category of this customer's job, if this object is a job (i.e.,
+     * sub-customer). Useful for classifying into meaningful segments (e.g., repair,
+     * installation, consulting).
+     */
+    interface JobType {
+        /**
+         * 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 parent customer one level above this one in the hierarchy. For example, if
+     * this customer has a `fullName` of "ABC Corporation:Website Redesign Project",
+     * its parent has a `fullName` of "ABC Corporation". If this customer is at the top
+     * level, this field will be `null`.
+     */
+    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;
+    }
+    /**
+     * The customer's preferred payment method (e.g., cash, check, credit card).
+     */
+    interface PreferredPaymentMethod {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+    }
+    /**
+     * The customer's custom price level that QuickBooks automatically applies to
+     * calculate item rates in new transactions (e.g., invoices, sales receipts, sales
+     * orders, and credit memos) for this customer. While applied automatically, this
+     * can be overridden when creating individual transactions. Note that transactions
+     * will not show the price level itself, only the final `rate` calculated from it.
+     */
+    interface PriceLevel {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+    }
+    /**
+     * The customer's sales representative. Sales representatives can be employees,
+     * vendors, or other names in QuickBooks.
+     */
+    interface SalesRepresentative {
+        /**
+         * 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 customer, 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 sales-tax item used to calculate the actual tax amount for this customer's
+     * transactions by applying a specific tax rate collected for a single tax agency.
+     * Unlike `salesTaxCode`, which only indicates general taxability, this field
+     * drives the actual tax calculation and reporting.
+     */
+    interface SalesTaxItem {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+    }
+    /**
+     * The customer'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 customer'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;
+    }
+}
+export interface CustomerCreateParams {
+    /**
+     * Body param: The case-insensitive name of this customer. Not guaranteed to be
+     * unique because it does not include the names of its hierarchical parent objects
+     * like `fullName` does. For example, two customers could both have the `name`
+     * "Website Redesign Project", but they could have unique `fullName` values, such
+     * as "ABC Corporation:Website Redesign Project" and "Baker:Website Redesign
+     * Project".
+     *
+     * Maximum length: 41 characters.
+     */
+    name: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The customer'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 customer.
+     */
+    additionalContacts?: Array<CustomerCreateParams.AdditionalContact>;
+    /**
+     * Body param: Additional notes about this customer.
+     */
+    additionalNotes?: Array<CustomerCreateParams.AdditionalNote>;
+    /**
+     * Body param: The name of a alternate contact person for this customer.
+     */
+    alternateContact?: string;
+    /**
+     * Body param: The customer's alternate telephone number.
+     */
+    alternatePhone?: string;
+    /**
+     * Body param: A list of additional shipping addresses for this customer. Useful
+     * when the customer has multiple shipping locations.
+     */
+    alternateShippingAddresses?: Array<CustomerCreateParams.AlternateShippingAddress>;
+    /**
+     * Body param: The customer's billing address.
+     */
+    billingAddress?: CustomerCreateParams.BillingAddress;
+    /**
+     * Body param: An email address to carbon copy (CC) on communications with this
+     * customer.
+     */
+    ccEmail?: string;
+    /**
+     * Body param: The customer'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 customer. This name is
+     * used on invoices, checks, and other forms.
+     */
+    companyName?: string;
+    /**
+     * Body param: The name of the primary contact person for this customer.
+     */
+    contact?: string;
+    /**
+     * Body param: The customer's credit card information, including card type, number,
+     * and expiration date, used for processing credit card payments.
+     */
+    creditCard?: CustomerCreateParams.CreditCard;
+    /**
+     * Body param: The customer's credit limit, represented as a decimal string. This
+     * is the maximum amount of money this customer can spend before being billed. If
+     * `null`, there is no credit limit.
+     */
+    creditLimit?: string;
+    /**
+     * Body param: The customer'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 customer, such as phone
+     * numbers or email addresses.
+     */
+    customContactFields?: Array<CustomerCreateParams.CustomContactField>;
+    /**
+     * Body param: The customer's type, used for categorizing customers into meaningful
+     * segments, such as industry or region.
+     */
+    customerTypeId?: string;
+    /**
+     * Body param: The customer'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 customer's fax number.
+     */
+    fax?: string;
+    /**
+     * Body param: The first name of the contact person for this customer.
+     *
+     * Maximum length: 25 characters.
+     */
+    firstName?: string;
+    /**
+     * Body param: Indicates whether this customer is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: A brief description of this customer's job, if this object is a job
+     * (i.e., sub-customer).
+     */
+    jobDescription?: string;
+    /**
+     * Body param: The actual completion date of this customer's job, if applicable, in
+     * ISO 8601 format (YYYY-MM-DD).
+     */
+    jobEndDate?: string;
+    /**
+     * Body param: The projected completion date for this customer's job, if
+     * applicable, in ISO 8601 format (YYYY-MM-DD).
+     */
+    jobProjectedEndDate?: string;
+    /**
+     * Body param: The date when work on this customer's job began, if applicable, in
+     * ISO 8601 format (YYYY-MM-DD).
+     */
+    jobStartDate?: string;
+    /**
+     * Body param: The status of this customer's job, if this object is a job (i.e.,
+     * sub-customer).
+     */
+    jobStatus?: 'awarded' | 'closed' | 'in_progress' | 'none' | 'not_awarded' | 'pending';
+    /**
+     * Body param: The job title of the contact person for this customer.
+     */
+    jobTitle?: string;
+    /**
+     * Body param: The type or category of this customer's job, if this object is a job
+     * (i.e., sub-customer). Useful for classifying into meaningful segments (e.g.,
+     * repair, installation, consulting).
+     */
+    jobTypeId?: string;
+    /**
+     * Body param: The last name of the contact person for this customer.
+     *
+     * Maximum length: 25 characters.
+     */
+    lastName?: string;
+    /**
+     * Body param: The middle name of the contact person for this customer.
+     *
+     * Maximum length: 5 characters.
+     */
+    middleName?: string;
+    /**
+     * Body param: A note or comment about this customer.
+     */
+    note?: string;
+    /**
+     * Body param: The opening balance of this customer's account, indicating the
+     * amount owed by this customer, represented as a decimal string.
+     */
+    openingBalance?: string;
+    /**
+     * Body param: The date of the opening balance of this customer, in ISO 8601 format
+     * (YYYY-MM-DD).
+     */
+    openingBalanceDate?: string;
+    /**
+     * Body param: The parent customer one level above this one in the hierarchy. For
+     * example, if this customer has a `fullName` of "ABC Corporation:Website Redesign
+     * Project", its parent has a `fullName` of "ABC Corporation". If this customer is
+     * at the top level, this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: The customer's primary telephone number.
+     */
+    phone?: string;
+    /**
+     * Body param: The preferred method for delivering invoices and other documents to
+     * this customer.
+     */
+    preferredDeliveryMethod?: 'email' | 'mail' | 'none';
+    /**
+     * Body param: The customer's preferred payment method (e.g., cash, check, credit
+     * card).
+     */
+    preferredPaymentMethodId?: string;
+    /**
+     * Body param: The customer's custom price level that QuickBooks automatically
+     * applies to calculate item rates in new transactions (e.g., invoices, sales
+     * receipts, sales orders, and credit memos) for this customer. While applied
+     * automatically, this can be overridden when creating individual transactions.
+     * Note that transactions will not show the price level itself, only the final
+     * `rate` calculated from it.
+     */
+    priceLevelId?: string;
+    /**
+     * Body param: The customer's resale number, used if the customer is purchasing
+     * items for resale. This number does not affect sales tax calculations or reports
+     * in QuickBooks.
+     */
+    resaleNumber?: string;
+    /**
+     * Body param: The customer's sales representative. Sales representatives can be
+     * employees, vendors, or other names in QuickBooks.
+     */
+    salesRepresentativeId?: string;
+    /**
+     * Body param: The default sales-tax code for transactions with this customer,
+     * 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 customer.
+     */
+    salesTaxCountry?: 'australia' | 'canada' | 'uk' | 'us';
+    /**
+     * Body param: The sales-tax item used to calculate the actual tax amount for this
+     * customer's transactions by applying a specific tax rate collected for a single
+     * tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this
+     * field drives the actual tax calculation and reporting.
+     */
+    salesTaxItemId?: string;
+    /**
+     * Body param: The formal salutation title that precedes the name of the contact
+     * person for this customer, such as "Mr.", "Ms.", or "Dr.".
+     */
+    salutation?: string;
+    /**
+     * Body param: The customer's shipping address.
+     */
+    shippingAddress?: CustomerCreateParams.ShippingAddress;
+    /**
+     * Body param: The customer's tax registration number, for use in Canada or the UK.
+     */
+    taxRegistrationNumber?: string;
+    /**
+     * Body param: The customer's payment terms, defining when payment is due and any
+     * applicable discounts.
+     */
+    termsId?: string;
+}
+export declare namespace CustomerCreateParams {
+    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;
+    }
+    interface AlternateShippingAddress {
+        /**
+         * The case-insensitive unique name of this shipping address, unique across all
+         * shipping addresses.
+         *
+         * **NOTE**: Shipping addresses 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;
+        /**
+         * The city, district, suburb, town, or village name of the shipping address.
+         *
+         * Maximum length: 31 characters.
+         */
+        city?: string;
+        /**
+         * The country name of the shipping address.
+         */
+        country?: string;
+        /**
+         * Indicates whether this shipping address is the default shipping address.
+         */
+        isDefaultShippingAddress?: boolean;
+        /**
+         * The first line of the shipping address (e.g., street, PO Box, or company name).
+         *
+         * Maximum length: 41 characters.
+         */
+        line1?: string;
+        /**
+         * The second line of the shipping address, if needed (e.g., apartment, suite,
+         * unit, or building).
+         *
+         * Maximum length: 41 characters.
+         */
+        line2?: string;
+        /**
+         * The third line of the shipping address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line3?: string;
+        /**
+         * The fourth line of the shipping address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line4?: string;
+        /**
+         * The fifth line of the shipping address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line5?: string;
+        /**
+         * A note written at the bottom of the shipping address in the form in which it
+         * appears, such as the invoice form.
+         */
+        note?: string;
+        /**
+         * The postal code or ZIP code of the shipping address.
+         *
+         * Maximum length: 13 characters.
+         */
+        postalCode?: string;
+        /**
+         * The state, county, province, or region name of the shipping address.
+         *
+         * Maximum length: 21 characters.
+         */
+        state?: string;
+    }
+    /**
+     * The customer'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;
+    }
+    /**
+     * The customer's credit card information, including card type, number, and
+     * expiration date, used for processing credit card payments.
+     */
+    interface CreditCard {
+        /**
+         * The card's billing address.
+         */
+        address?: string;
+        /**
+         * The month when the credit card expires.
+         */
+        expirationMonth?: number;
+        /**
+         * The year when the credit card expires.
+         */
+        expirationYear?: number;
+        /**
+         * The cardholder's name on the card.
+         */
+        name?: string;
+        /**
+         * The credit card number. Must be masked with lower case "x" and no dashes.
+         */
+        number?: string;
+        /**
+         * The card's billing address ZIP or postal code.
+         */
+        postalCode?: 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 customer'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 CustomerRetrieveParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export interface CustomerUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the customer
+     * 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 customer'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 customer.
+     */
+    additionalContacts?: Array<CustomerUpdateParams.AdditionalContact>;
+    /**
+     * Body param: Additional notes about this customer.
+     */
+    additionalNotes?: Array<CustomerUpdateParams.AdditionalNote>;
+    /**
+     * Body param: The name of a alternate contact person for this customer.
+     */
+    alternateContact?: string;
+    /**
+     * Body param: The customer's alternate telephone number.
+     */
+    alternatePhone?: string;
+    /**
+     * Body param: A list of additional shipping addresses for this customer. Useful
+     * when the customer has multiple shipping locations.
+     */
+    alternateShippingAddresses?: Array<CustomerUpdateParams.AlternateShippingAddress>;
+    /**
+     * Body param: The customer's billing address.
+     */
+    billingAddress?: CustomerUpdateParams.BillingAddress;
+    /**
+     * Body param: An email address to carbon copy (CC) on communications with this
+     * customer.
+     */
+    ccEmail?: string;
+    /**
+     * Body param: The customer'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 customer. This name is
+     * used on invoices, checks, and other forms.
+     */
+    companyName?: string;
+    /**
+     * Body param: The name of the primary contact person for this customer.
+     */
+    contact?: string;
+    /**
+     * Body param: The customer's credit card information, including card type, number,
+     * and expiration date, used for processing credit card payments.
+     */
+    creditCard?: CustomerUpdateParams.CreditCard;
+    /**
+     * Body param: The customer's credit limit, represented as a decimal string. This
+     * is the maximum amount of money this customer can spend before being billed. If
+     * `null`, there is no credit limit.
+     */
+    creditLimit?: string;
+    /**
+     * Body param: The customer'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 customer, such as phone
+     * numbers or email addresses.
+     */
+    customContactFields?: Array<CustomerUpdateParams.CustomContactField>;
+    /**
+     * Body param: The customer's type, used for categorizing customers into meaningful
+     * segments, such as industry or region.
+     */
+    customerTypeId?: string;
+    /**
+     * Body param: The customer's email address.
+     */
+    email?: string;
+    /**
+     * Body param: The customer's fax number.
+     */
+    fax?: string;
+    /**
+     * Body param: The first name of the contact person for this customer.
+     *
+     * Maximum length: 25 characters.
+     */
+    firstName?: string;
+    /**
+     * Body param: Indicates whether this customer is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: A brief description of this customer's job, if this object is a job
+     * (i.e., sub-customer).
+     */
+    jobDescription?: string;
+    /**
+     * Body param: The actual completion date of this customer's job, if applicable, in
+     * ISO 8601 format (YYYY-MM-DD).
+     */
+    jobEndDate?: string;
+    /**
+     * Body param: The projected completion date for this customer's job, if
+     * applicable, in ISO 8601 format (YYYY-MM-DD).
+     */
+    jobProjectedEndDate?: string;
+    /**
+     * Body param: The date when work on this customer's job began, if applicable, in
+     * ISO 8601 format (YYYY-MM-DD).
+     */
+    jobStartDate?: string;
+    /**
+     * Body param: The status of this customer's job, if this object is a job (i.e.,
+     * sub-customer).
+     */
+    jobStatus?: 'awarded' | 'closed' | 'in_progress' | 'none' | 'not_awarded' | 'pending';
+    /**
+     * Body param: The job title of the contact person for this customer.
+     */
+    jobTitle?: string;
+    /**
+     * Body param: The type or category of this customer's job, if this object is a job
+     * (i.e., sub-customer). Useful for classifying into meaningful segments (e.g.,
+     * repair, installation, consulting).
+     */
+    jobTypeId?: string;
+    /**
+     * Body param: The last name of the contact person for this customer.
+     *
+     * Maximum length: 25 characters.
+     */
+    lastName?: string;
+    /**
+     * Body param: The middle name of the contact person for this customer.
+     *
+     * Maximum length: 5 characters.
+     */
+    middleName?: string;
+    /**
+     * Body param: The case-insensitive name of this customer. Not guaranteed to be
+     * unique because it does not include the names of its hierarchical parent objects
+     * like `fullName` does. For example, two customers could both have the `name`
+     * "Website Redesign Project", but they could have unique `fullName` values, such
+     * as "ABC Corporation:Website Redesign Project" and "Baker:Website Redesign
+     * Project".
+     *
+     * Maximum length: 41 characters.
+     */
+    name?: string;
+    /**
+     * Body param: A note or comment about this customer.
+     */
+    note?: string;
+    /**
+     * Body param: The parent customer one level above this one in the hierarchy. For
+     * example, if this customer has a `fullName` of "ABC Corporation:Website Redesign
+     * Project", its parent has a `fullName` of "ABC Corporation". If this customer is
+     * at the top level, this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: The customer's primary telephone number.
+     */
+    phone?: string;
+    /**
+     * Body param: The preferred method for delivering invoices and other documents to
+     * this customer.
+     */
+    preferredDeliveryMethod?: 'email' | 'mail' | 'none';
+    /**
+     * Body param: The customer's preferred payment method (e.g., cash, check, credit
+     * card).
+     */
+    preferredPaymentMethodId?: string;
+    /**
+     * Body param: The customer's custom price level that QuickBooks automatically
+     * applies to calculate item rates in new transactions (e.g., invoices, sales
+     * receipts, sales orders, and credit memos) for this customer. While applied
+     * automatically, this can be overridden when creating individual transactions.
+     * Note that transactions will not show the price level itself, only the final
+     * `rate` calculated from it.
+     */
+    priceLevelId?: string;
+    /**
+     * Body param: The customer's resale number, used if the customer is purchasing
+     * items for resale. This number does not affect sales tax calculations or reports
+     * in QuickBooks.
+     */
+    resaleNumber?: string;
+    /**
+     * Body param: The customer's sales representative. Sales representatives can be
+     * employees, vendors, or other names in QuickBooks.
+     */
+    salesRepresentativeId?: string;
+    /**
+     * Body param: The default sales-tax code for transactions with this customer,
+     * 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 customer.
+     */
+    salesTaxCountry?: 'australia' | 'canada' | 'uk' | 'us';
+    /**
+     * Body param: The sales-tax item used to calculate the actual tax amount for this
+     * customer's transactions by applying a specific tax rate collected for a single
+     * tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this
+     * field drives the actual tax calculation and reporting.
+     */
+    salesTaxItemId?: string;
+    /**
+     * Body param: The formal salutation title that precedes the name of the contact
+     * person for this customer, such as "Mr.", "Ms.", or "Dr.".
+     */
+    salutation?: string;
+    /**
+     * Body param: The customer's shipping address.
+     */
+    shippingAddress?: CustomerUpdateParams.ShippingAddress;
+    /**
+     * Body param: The customer's tax registration number, for use in Canada or the UK.
+     */
+    taxRegistrationNumber?: string;
+    /**
+     * Body param: The customer's payment terms, defining when payment is due and any
+     * applicable discounts.
+     */
+    termsId?: string;
+}
+export declare namespace CustomerUpdateParams {
+    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;
+    }
+    interface AlternateShippingAddress {
+        /**
+         * The case-insensitive unique name of this shipping address, unique across all
+         * shipping addresses.
+         *
+         * **NOTE**: Shipping addresses 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;
+        /**
+         * The city, district, suburb, town, or village name of the shipping address.
+         *
+         * Maximum length: 31 characters.
+         */
+        city?: string;
+        /**
+         * The country name of the shipping address.
+         */
+        country?: string;
+        /**
+         * Indicates whether this shipping address is the default shipping address.
+         */
+        isDefaultShippingAddress?: boolean;
+        /**
+         * The first line of the shipping address (e.g., street, PO Box, or company name).
+         *
+         * Maximum length: 41 characters.
+         */
+        line1?: string;
+        /**
+         * The second line of the shipping address, if needed (e.g., apartment, suite,
+         * unit, or building).
+         *
+         * Maximum length: 41 characters.
+         */
+        line2?: string;
+        /**
+         * The third line of the shipping address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line3?: string;
+        /**
+         * The fourth line of the shipping address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line4?: string;
+        /**
+         * The fifth line of the shipping address, if needed.
+         *
+         * Maximum length: 41 characters.
+         */
+        line5?: string;
+        /**
+         * A note written at the bottom of the shipping address in the form in which it
+         * appears, such as the invoice form.
+         */
+        note?: string;
+        /**
+         * The postal code or ZIP code of the shipping address.
+         *
+         * Maximum length: 13 characters.
+         */
+        postalCode?: string;
+        /**
+         * The state, county, province, or region name of the shipping address.
+         *
+         * Maximum length: 21 characters.
+         */
+        state?: string;
+    }
+    /**
+     * The customer'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;
+    }
+    /**
+     * The customer's credit card information, including card type, number, and
+     * expiration date, used for processing credit card payments.
+     */
+    interface CreditCard {
+        /**
+         * The card's billing address.
+         */
+        address?: string;
+        /**
+         * The month when the credit card expires.
+         */
+        expirationMonth?: number;
+        /**
+         * The year when the credit card expires.
+         */
+        expirationYear?: number;
+        /**
+         * The cardholder's name on the card.
+         */
+        name?: string;
+        /**
+         * The credit card number. Must be masked with lower case "x" and no dashes.
+         */
+        number?: string;
+        /**
+         * The card's billing address ZIP or postal code.
+         */
+        postalCode?: 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 customer'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 CustomerListParams extends CursorPageParams {
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for customers of these classes. A class is a way end-users
+     * can categorize customers in QuickBooks.
+     */
+    classIds?: Array<string>;
+    /**
+     * Query param: Filter for customers in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Filter for specific customers by their full-name(s),
+     * case-insensitive. Like `id`, `fullName` is a unique identifier for a customer,
+     * formed by by combining the names of its parent objects with its own `name`,
+     * separated by colons. For example, if a customer is under "ABC Corporation" and
+     * has the `name` "Website Redesign Project", its `fullName` would be "ABC
+     * Corporation:Website Redesign Project".
+     *
+     * **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 customers 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 customers 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 customers 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 customers whose `name` is alphabetically greater than or
+     * equal to this value.
+     */
+    nameFrom?: string;
+    /**
+     * Query param: Filter for customers 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 customers whose `name` is alphabetically less than or
+     * equal to this value.
+     */
+    nameTo?: string;
+    /**
+     * Query param: Filter for customers that are active, inactive, or both.
+     */
+    status?: 'active' | 'all' | 'inactive';
+    /**
+     * Query param: Filter for customers 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 customers 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 customers 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 customers 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 customers 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 customers 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 customers 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 Customers {
+    export { type Customer as Customer, type CustomersCursorPage as CustomersCursorPage, type CustomerCreateParams as CustomerCreateParams, type CustomerRetrieveParams as CustomerRetrieveParams, type CustomerUpdateParams as CustomerUpdateParams, type CustomerListParams as CustomerListParams, };
+}
+//# sourceMappingURL=customers.d.mts.map