conductor-node 12.42.0 → 13.0.0

package/resources/qbd/discount-items.d.mts

@@ -0,0 +1,642 @@
+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 DiscountItems extends APIResource {
+    /**
+     * Creates a discount item that subtracts either a percentage or fixed amount from
+     * transaction totals. Percentage discounts only affect the preceding line, while
+     * fixed-amount discounts reduce the accumulated amount above them unless you bound
+     * the target lines with a subtotal item.
+     *
+     * @example
+     * ```ts
+     * const discountItem =
+     *   await conductor.qbd.discountItems.create({
+     *     accountId: '80000001-1234567890',
+     *     name: '10% labor discount',
+     *     conductorEndUserId: 'end_usr_1234567abcdefg',
+     *   });
+     * ```
+     */
+    create(params: DiscountItemCreateParams, options?: RequestOptions): APIPromise<DiscountItem>;
+    /**
+     * Retrieves a discount item by ID.
+     *
+     * **IMPORTANT:** If you need to fetch multiple specific discount items 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 discountItem =
+     *   await conductor.qbd.discountItems.retrieve(
+     *     '80000001-1234567890',
+     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     *   );
+     * ```
+     */
+    retrieve(id: string, params: DiscountItemRetrieveParams, options?: RequestOptions): APIPromise<DiscountItem>;
+    /**
+     * Updates a discount item, including its linked account or discount rate. When
+     * changing the account, use `updateExistingTransactionsAccount` to control whether
+     * existing transactions that reference the item should also be updated.
+     *
+     * @example
+     * ```ts
+     * const discountItem =
+     *   await conductor.qbd.discountItems.update(
+     *     '80000001-1234567890',
+     *     {
+     *       revisionNumber: '1721172183',
+     *       conductorEndUserId: 'end_usr_1234567abcdefg',
+     *     },
+     *   );
+     * ```
+     */
+    update(id: string, params: DiscountItemUpdateParams, options?: RequestOptions): APIPromise<DiscountItem>;
+    /**
+     * Returns a list of discount items. Use the `cursor` parameter to paginate through
+     * the results.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const discountItem of conductor.qbd.discountItems.list(
+     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     * )) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(params: DiscountItemListParams, options?: RequestOptions): PagePromise<DiscountItemsCursorPage, DiscountItem>;
+}
+export type DiscountItemsCursorPage = CursorPage<DiscountItem>;
+export interface DiscountItem {
+    /**
+     * The unique identifier assigned by QuickBooks to this discount item. This ID is
+     * unique across all discount items but not across different QuickBooks object
+     * types.
+     */
+    id: string;
+    /**
+     * The posting account to which transactions involving this discount item are
+     * posted for tracking discounts.
+     */
+    account: DiscountItem.Account;
+    /**
+     * The discount item's barcode.
+     */
+    barcode: string | null;
+    /**
+     * The discount item's class. Classes can be used to categorize objects into
+     * meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    class: DiscountItem.Class | null;
+    /**
+     * The date and time when this discount item 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 custom fields for the discount item object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<DiscountItem.CustomField>;
+    /**
+     * The discount item's description that will appear on sales forms that include
+     * this item.
+     */
+    description: string | null;
+    /**
+     * The monetary amount to subtract from the total or subtotal when applying this
+     * discount item to a transaction.
+     *
+     * **NOTE**: A flat rate discount applies to ALL lines recorded above it and
+     * distributes the discount amount equally across those lines, which affects tax
+     * calculations. For example, a $10 discount applied to a $100 taxable item and
+     * $100 non-taxable item would result in a $5 taxable discount and $5 non-taxable
+     * discount.
+     */
+    discountRate: string | null;
+    /**
+     * The percentage amount to subtract from the total or subtotal when applying this
+     * discount item to a transaction.
+     *
+     * **NOTE**: A percentage discount only applies to the line immediately above it,
+     * so tax implications only affect that specific line.
+     */
+    discountRatePercent: 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 case-insensitive fully-qualified unique name of this discount item, formed
+     * by combining the names of its hierarchical parent objects with its own `name`,
+     * separated by colons. For example, if a discount item is under "Discounts" and
+     * has the `name` "10% labor discount", its `fullName` would be "Discounts:10%
+     * labor discount".
+     *
+     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
+     * discount item objects. However, `fullName` can still be arbitrarily changed by
+     * the QuickBooks user when they modify the underlying `name` field.
+     */
+    fullName: string;
+    /**
+     * Indicates whether this discount item is active. Inactive objects are typically
+     * hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive: boolean;
+    /**
+     * The case-insensitive name of this discount item. Not guaranteed to be unique
+     * because it does not include the names of its hierarchical parent objects like
+     * `fullName` does. For example, two discount items could both have the `name` "10%
+     * labor discount", but they could have unique `fullName` values, such as
+     * "Discounts:10% labor discount" and "Promotions:10% labor discount".
+     */
+    name: string;
+    /**
+     * The type of object. This value is always `"qbd_discount_item"`.
+     */
+    objectType: 'qbd_discount_item';
+    /**
+     * The parent discount item one level above this one in the hierarchy. For example,
+     * if this discount item has a `fullName` of "Discounts:10% labor discount", its
+     * parent has a `fullName` of "Discounts". If this discount item is at the top
+     * level, this field will be `null`.
+     */
+    parent: DiscountItem.Parent | null;
+    /**
+     * The current QuickBooks-assigned revision number of this discount item object,
+     * which changes each time the object is modified. When updating this object, you
+     * must provide the most recent `revisionNumber` to ensure you're working with the
+     * latest data; otherwise, the update will return an error.
+     */
+    revisionNumber: string;
+    /**
+     * The default sales-tax code for this discount item, determining whether it is
+     * taxable or non-taxable. This can be overridden at the transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCode: DiscountItem.SalesTaxCode | null;
+    /**
+     * The depth level of this discount item in the hierarchy. A top-level discount
+     * item has a `sublevel` of 0; each subsequent sublevel increases this number by 1.
+     * For example, a discount item with a `fullName` of "Discounts:10% labor discount"
+     * would have a `sublevel` of 1.
+     */
+    sublevel: number;
+    /**
+     * The date and time when this discount item 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 DiscountItem {
+    /**
+     * The posting account to which transactions involving this discount item are
+     * posted for tracking discounts.
+     */
+    interface Account {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+    }
+    /**
+     * The discount item's class. Classes can be used to categorize objects into
+     * meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    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;
+    }
+    interface CustomField {
+        /**
+         * The name of the custom field, unique for the specified `ownerId`. For public
+         * custom fields, this name is visible as a label in the QuickBooks UI.
+         */
+        name: string;
+        /**
+         * The identifier of the owner of the custom field, which QuickBooks internally
+         * calls a "data extension". For public custom fields visible in the UI, such as
+         * those added by the QuickBooks user, this is always "0". For private custom
+         * fields that are only visible to the application that created them, this is a
+         * valid GUID identifying the owning application. Internally, Conductor always
+         * fetches all public custom fields (those with an `ownerId` of "0") for all
+         * objects.
+         */
+        ownerId: string;
+        /**
+         * The data type of this custom field.
+         */
+        type: 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type';
+        /**
+         * The value of this custom field. The maximum length depends on the field's data
+         * type.
+         */
+        value: string;
+    }
+    /**
+     * The parent discount item one level above this one in the hierarchy. For example,
+     * if this discount item has a `fullName` of "Discounts:10% labor discount", its
+     * parent has a `fullName` of "Discounts". If this discount item 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 default sales-tax code for this discount item, determining whether it is
+     * taxable or non-taxable. This can be overridden at the transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    interface SalesTaxCode {
+        /**
+         * The unique identifier assigned by QuickBooks to this object. This ID is unique
+         * across all objects of the same type, but not across different QuickBooks object
+         * types.
+         */
+        id: string | null;
+        /**
+         * The fully-qualified unique name for this object, formed by combining the names
+         * of its parent objects with its own `name`, separated by colons. Not
+         * case-sensitive.
+         */
+        fullName: string | null;
+    }
+}
+export interface DiscountItemCreateParams {
+    /**
+     * Body param: The posting account to which transactions involving this discount
+     * item are posted for tracking discounts.
+     */
+    accountId: string;
+    /**
+     * Body param: The case-insensitive name of this discount item. Not guaranteed to
+     * be unique because it does not include the names of its hierarchical parent
+     * objects like `fullName` does. For example, two discount items could both have
+     * the `name` "10% labor discount", but they could have unique `fullName` values,
+     * such as "Discounts:10% labor discount" and "Promotions:10% labor discount".
+     *
+     * Maximum length: 31 characters.
+     */
+    name: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The discount item's barcode.
+     */
+    barcode?: DiscountItemCreateParams.Barcode;
+    /**
+     * Body param: The discount item's class. Classes can be used to categorize objects
+     * into meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    classId?: string;
+    /**
+     * Body param: The discount item's description that will appear on sales forms that
+     * include this item.
+     */
+    description?: string;
+    /**
+     * Body param: The monetary amount to subtract from the total or subtotal when
+     * applying this discount item to a transaction.
+     *
+     * **NOTE**: A flat rate discount applies to ALL lines recorded above it and
+     * distributes the discount amount equally across those lines, which affects tax
+     * calculations. For example, a $10 discount applied to a $100 taxable item and
+     * $100 non-taxable item would result in a $5 taxable discount and $5 non-taxable
+     * discount.
+     */
+    discountRate?: string;
+    /**
+     * Body param: The percentage amount to subtract from the total or subtotal when
+     * applying this discount item to a transaction.
+     *
+     * **NOTE**: A percentage discount only applies to the line immediately above it,
+     * so tax implications only affect that specific line.
+     */
+    discountRatePercent?: string;
+    /**
+     * Body param: A globally unique identifier (GUID) you, the developer, can provide
+     * for tracking this object in your external system. This field is immutable and
+     * can only be set during object creation.
+     *
+     * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
+     * QuickBooks will return an error.
+     */
+    externalId?: string;
+    /**
+     * Body param: Indicates whether this discount item is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: The parent discount item one level above this one in the hierarchy.
+     * For example, if this discount item has a `fullName` of "Discounts:10% labor
+     * discount", its parent has a `fullName` of "Discounts". If this discount item is
+     * at the top level, this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: The default sales-tax code for this discount item, determining
+     * whether it is taxable or non-taxable. This can be overridden at the
+     * transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCodeId?: string;
+}
+export declare namespace DiscountItemCreateParams {
+    /**
+     * The discount item's barcode.
+     */
+    interface Barcode {
+        /**
+         * Indicates whether to allow the barcode to be overridden.
+         */
+        allowOverride?: boolean;
+        /**
+         * Indicates whether to assign the barcode even if it is already used.
+         */
+        assignEvenIfUsed?: boolean;
+        /**
+         * The item's barcode value.
+         */
+        value?: string;
+    }
+}
+export interface DiscountItemRetrieveParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export interface DiscountItemUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the discount item
+     * object you are updating, which you can get by fetching the object first. Provide
+     * the most recent `revisionNumber` to ensure you're working with the latest data;
+     * otherwise, the update will return an error.
+     */
+    revisionNumber: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The posting account to which transactions involving this discount
+     * item are posted for tracking discounts.
+     */
+    accountId?: string;
+    /**
+     * Body param: The discount item's barcode.
+     */
+    barcode?: DiscountItemUpdateParams.Barcode;
+    /**
+     * Body param: The discount item's class. Classes can be used to categorize objects
+     * into meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    classId?: string;
+    /**
+     * Body param: The discount item's description that will appear on sales forms that
+     * include this item.
+     */
+    description?: string;
+    /**
+     * Body param: The monetary amount to subtract from the total or subtotal when
+     * applying this discount item to a transaction.
+     *
+     * **NOTE**: A flat rate discount applies to ALL lines recorded above it and
+     * distributes the discount amount equally across those lines, which affects tax
+     * calculations. For example, a $10 discount applied to a $100 taxable item and
+     * $100 non-taxable item would result in a $5 taxable discount and $5 non-taxable
+     * discount.
+     */
+    discountRate?: string;
+    /**
+     * Body param: The percentage amount to subtract from the total or subtotal when
+     * applying this discount item to a transaction.
+     *
+     * **NOTE**: A percentage discount only applies to the line immediately above it,
+     * so tax implications only affect that specific line.
+     */
+    discountRatePercent?: string;
+    /**
+     * Body param: Indicates whether this discount item is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: The case-insensitive name of this discount item. Not guaranteed to
+     * be unique because it does not include the names of its hierarchical parent
+     * objects like `fullName` does. For example, two discount items could both have
+     * the `name` "10% labor discount", but they could have unique `fullName` values,
+     * such as "Discounts:10% labor discount" and "Promotions:10% labor discount".
+     *
+     * Maximum length: 31 characters.
+     */
+    name?: string;
+    /**
+     * Body param: The parent discount item one level above this one in the hierarchy.
+     * For example, if this discount item has a `fullName` of "Discounts:10% labor
+     * discount", its parent has a `fullName` of "Discounts". If this discount item is
+     * at the top level, this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: The default sales-tax code for this discount item, determining
+     * whether it is taxable or non-taxable. This can be overridden at the
+     * transaction-line level.
+     *
+     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
+     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
+     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
+     * non-taxable code to all sales.
+     */
+    salesTaxCodeId?: string;
+    /**
+     * Body param: When `true`, applies the new account (specified by the `accountId`
+     * field) to all existing transactions associated with this discount item. This
+     * updates historical data and should be used with caution. The update will fail if
+     * any affected transaction falls within a closed accounting period. If this
+     * parameter is not specified, QuickBooks will prompt the user before making any
+     * changes.
+     */
+    updateExistingTransactionsAccount?: boolean;
+}
+export declare namespace DiscountItemUpdateParams {
+    /**
+     * The discount item's barcode.
+     */
+    interface Barcode {
+        /**
+         * Indicates whether to allow the barcode to be overridden.
+         */
+        allowOverride?: boolean;
+        /**
+         * Indicates whether to assign the barcode even if it is already used.
+         */
+        assignEvenIfUsed?: boolean;
+        /**
+         * The item's barcode value.
+         */
+        value?: string;
+    }
+}
+export interface DiscountItemListParams extends CursorPageParams {
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for discount items of these classes. A class is a way
+     * end-users can categorize discount items in QuickBooks.
+     */
+    classIds?: Array<string>;
+    /**
+     * Query param: Filter for specific discount items by their full-name(s),
+     * case-insensitive. Like `id`, `fullName` is a unique identifier for a discount
+     * item, formed by by combining the names of its parent objects with its own
+     * `name`, separated by colons. For example, if a discount item is under
+     * "Discounts" and has the `name` "10% labor discount", its `fullName` would be
+     * "Discounts:10% labor discount".
+     *
+     * **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 discount items by their QuickBooks-assigned
+     * unique identifier(s).
+     *
+     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
+     * query parameters for this request.
+     *
+     * **NOTE**: If any of the values you specify in this parameter are not found, the
+     * request will return an error.
+     */
+    ids?: Array<string>;
+    /**
+     * Query param: Filter for discount items whose `name` contains this substring,
+     * case-insensitive.
+     *
+     * **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or
+     * `nameEndsWith`.
+     */
+    nameContains?: string;
+    /**
+     * Query param: Filter for discount items whose `name` ends with this substring,
+     * case-insensitive.
+     *
+     * **NOTE**: If you use this parameter, you cannot also use `nameContains` or
+     * `nameStartsWith`.
+     */
+    nameEndsWith?: string;
+    /**
+     * Query param: Filter for discount items whose `name` is alphabetically greater
+     * than or equal to this value.
+     */
+    nameFrom?: string;
+    /**
+     * Query param: Filter for discount items whose `name` starts with this substring,
+     * case-insensitive.
+     *
+     * **NOTE**: If you use this parameter, you cannot also use `nameContains` or
+     * `nameEndsWith`.
+     */
+    nameStartsWith?: string;
+    /**
+     * Query param: Filter for discount items whose `name` is alphabetically less than
+     * or equal to this value.
+     */
+    nameTo?: string;
+    /**
+     * Query param: Filter for discount items that are active, inactive, or both.
+     */
+    status?: 'active' | 'all' | 'inactive';
+    /**
+     * Query param: Filter for discount items 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 discount items 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 DiscountItems {
+    export { type DiscountItem as DiscountItem, type DiscountItemsCursorPage as DiscountItemsCursorPage, type DiscountItemCreateParams as DiscountItemCreateParams, type DiscountItemRetrieveParams as DiscountItemRetrieveParams, type DiscountItemUpdateParams as DiscountItemUpdateParams, type DiscountItemListParams as DiscountItemListParams, };
+}
+//# sourceMappingURL=discount-items.d.mts.map

package/resources/qbd/discount-items.d.mts.map

@@ -0,0 +1 @@
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