conductor-node 12.42.0 → 13.0.0

package/resources/qbd/receive-payments.d.mts

@@ -0,0 +1,1358 @@
+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 ReceivePayments extends APIResource {
+    /**
+     * Records a customer payment and optionally applies it to specific invoices or
+     * credits. All allocations must target the same accounts receivable account as
+     * those invoices, and each one has to include a payment amount, discount, or
+     * credit so QuickBooks can close out the balance.
+     *
+     * @example
+     * ```ts
+     * const receivePayment =
+     *   await conductor.qbd.receivePayments.create({
+     *     customerId: '80000001-1234567890',
+     *     totalAmount: '1000.00',
+     *     transactionDate: '2024-10-01',
+     *     conductorEndUserId: 'end_usr_1234567abcdefg',
+     *   });
+     * ```
+     */
+    create(params: ReceivePaymentCreateParams, options?: RequestOptions): APIPromise<ReceivePayment>;
+    /**
+     * Retrieves a receive-payment by ID.
+     *
+     * **IMPORTANT:** If you need to fetch multiple specific receive-payments 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 receivePayment =
+     *   await conductor.qbd.receivePayments.retrieve(
+     *     '123ABC-1234567890',
+     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     *   );
+     * ```
+     */
+    retrieve(id: string, params: ReceivePaymentRetrieveParams, options?: RequestOptions): APIPromise<ReceivePayment>;
+    /**
+     * Updates a received payment. When you resubmit applications to invoices, keep
+     * them on the same accounts receivable account and include the payment amount,
+     * discount, or credit on every allocation you send.
+     *
+     * @example
+     * ```ts
+     * const receivePayment =
+     *   await conductor.qbd.receivePayments.update(
+     *     '123ABC-1234567890',
+     *     {
+     *       revisionNumber: '1721172183',
+     *       conductorEndUserId: 'end_usr_1234567abcdefg',
+     *     },
+     *   );
+     * ```
+     */
+    update(id: string, params: ReceivePaymentUpdateParams, options?: RequestOptions): APIPromise<ReceivePayment>;
+    /**
+     * Returns a list of receive-payments. Use the `cursor` parameter to paginate
+     * through the results.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const receivePayment of conductor.qbd.receivePayments.list(
+     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     * )) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(params: ReceivePaymentListParams, options?: RequestOptions): PagePromise<ReceivePaymentsCursorPage, ReceivePayment>;
+    /**
+     * Permanently deletes a a receive-payment. The deletion will fail if the
+     * receive-payment is currently in use or has any linked transactions that are in
+     * use.
+     *
+     * @example
+     * ```ts
+     * const receivePayment =
+     *   await conductor.qbd.receivePayments.delete(
+     *     '123ABC-1234567890',
+     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     *   );
+     * ```
+     */
+    delete(id: string, params: ReceivePaymentDeleteParams, options?: RequestOptions): APIPromise<ReceivePaymentDeleteResponse>;
+}
+export type ReceivePaymentsCursorPage = CursorPage<ReceivePayment>;
+export interface ReceivePayment {
+    /**
+     * The unique identifier assigned by QuickBooks to this receive-payment. This ID is
+     * unique across all transaction types.
+     */
+    id: string;
+    /**
+     * The invoice(s) paid by this receive-payment.
+     */
+    appliedToTransactions: Array<ReceivePayment.AppliedToTransaction>;
+    /**
+     * The date and time when this receive-payment 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 credit card transaction data for this receive-payment's payment when using
+     * QuickBooks Merchant Services (QBMS).
+     */
+    creditCardTransaction: ReceivePayment.CreditCardTransaction | null;
+    /**
+     * The receive-payment's currency. For built-in currencies, the name and code are
+     * standard international values. For user-defined currencies, all values are
+     * editable.
+     */
+    currency: ReceivePayment.Currency | null;
+    /**
+     * The customer or customer-job to which the payment for this receive-payment is
+     * credited.
+     */
+    customer: ReceivePayment.Customer;
+    /**
+     * The custom fields for the receive-payment object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<ReceivePayment.CustomField>;
+    /**
+     * The account where the funds for this receive-payment will be or have been
+     * deposited.
+     */
+    depositToAccount: ReceivePayment.DepositToAccount | null;
+    /**
+     * The market exchange rate between this receive-payment's currency and the home
+     * currency in QuickBooks at the time of this transaction. Represented as a decimal
+     * value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
+     */
+    exchangeRate: number | null;
+    /**
+     * A 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;
+    /**
+     * A memo or note for this receive-payment that will be displayed at the beginning
+     * of reports containing details about this receive-payment.
+     */
+    memo: string | null;
+    /**
+     * The type of object. This value is always `"qbd_receive_payment"`.
+     */
+    objectType: 'qbd_receive_payment';
+    /**
+     * The receive-payment's payment method (e.g., cash, check, credit card).
+     */
+    paymentMethod: ReceivePayment.PaymentMethod | null;
+    /**
+     * The Accounts-Receivable (A/R) account to which this receive-payment is assigned,
+     * used to track the amount owed. If not specified, QuickBooks Desktop will use its
+     * default A/R account.
+     *
+     * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
+     * account must match the `receivablesAccount` used in all linked transactions.
+     */
+    receivablesAccount: ReceivePayment.ReceivablesAccount | null;
+    /**
+     * The case-sensitive user-defined reference number for this receive-payment, which
+     * can be used to identify the transaction in QuickBooks. This value is not
+     * required to be unique and can be arbitrarily changed by the QuickBooks user.
+     */
+    refNumber: string | null;
+    /**
+     * The current QuickBooks-assigned revision number of this receive-payment 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 total monetary amount of this receive-payment, represented as a decimal
+     * string.
+     */
+    totalAmount: string;
+    /**
+     * The total monetary amount of this receive-payment converted to the home currency
+     * of the QuickBooks company file. Represented as a decimal string.
+     */
+    totalAmountInHomeCurrency: string | null;
+    /**
+     * The date of this receive-payment, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+    /**
+     * The amount of credit that remains unused after applying credits to this
+     * receive-payment. This occurs when the `applyCredit.appliedAmount` specified for
+     * a credit memo (`applyCredit.creditMemoId`) in the `applyToTransactions` array is
+     * less than the total available credit amount for that credit memo.
+     */
+    unusedCredits: string | null;
+    /**
+     * The amount of this receive-payment that remains unapplied to any transactions.
+     * This occurs in two cases: (1) When the sum of `paymentAmount` amounts in
+     * `applyToTransactions` is less than `totalAmount`, leaving a portion of the
+     * payment unused, or (2) When a payment is received that equals the exact amount
+     * of an invoice, but credits or discounts are also applied, resulting in excess
+     * payment.
+     */
+    unusedPayment: string | null;
+    /**
+     * The date and time when this receive-payment 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 ReceivePayment {
+    interface AppliedToTransaction {
+        /**
+         * The monetary amount of this receivable transaction, represented as a decimal
+         * string.
+         */
+        amount: string | null;
+        /**
+         * The outstanding balance of this receivable transaction after applying any
+         * credits or payments. Represented as a decimal string.
+         */
+        balanceRemaining: string | null;
+        /**
+         * The financial account used to track this receivable transaction's discount.
+         */
+        discountAccount: AppliedToTransaction.DiscountAccount | null;
+        /**
+         * The monetary amount by which to reduce the receivable transaction's receivable
+         * amount, represented as a decimal string.
+         */
+        discountAmount: string | null;
+        /**
+         * The class used to track this receivable transaction's discount.
+         */
+        discountClass: AppliedToTransaction.DiscountClass | null;
+        /**
+         * The receivable transaction's linked transactions, such as payments applied,
+         * credits used, or associated purchase orders.
+         *
+         * **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when
+         * fetching a list of receivable transactions to receive this field because it is
+         * not returned by default.
+         */
+        linkedTransactions: Array<AppliedToTransaction.LinkedTransaction>;
+        /**
+         * The case-sensitive user-defined reference number for this receivable
+         * transaction, which can be used to identify the transaction in QuickBooks. This
+         * value is not required to be unique and can be arbitrarily changed by the
+         * QuickBooks user.
+         */
+        refNumber: string | null;
+        /**
+         * The date of this receivable transaction, in ISO 8601 format (YYYY-MM-DD).
+         */
+        transactionDate: string | null;
+        /**
+         * The ID of the receivable transaction to which this payment is applied.
+         */
+        transactionId: string;
+        /**
+         * The type of transaction for this receivable transaction.
+         */
+        transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment';
+    }
+    namespace AppliedToTransaction {
+        /**
+         * The financial account used to track this receivable transaction's discount.
+         */
+        interface DiscountAccount {
+            /**
+             * 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 class used to track this receivable transaction's discount.
+         */
+        interface DiscountClass {
+            /**
+             * 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 LinkedTransaction {
+            /**
+             * The unique identifier assigned by QuickBooks to this linked transaction. This ID
+             * is unique across all transaction types.
+             */
+            id: string;
+            /**
+             * The monetary amount of this linked transaction, represented as a decimal string.
+             */
+            amount: string | null;
+            /**
+             * Indicates the nature of the link between the transactions: `amount` denotes an
+             * amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes
+             * a quantity-based link (e.g., an invoice created from a sales order based on the
+             * quantity of items received).
+             */
+            linkType: 'amount' | 'quantity' | null;
+            /**
+             * The type of object. This value is always `"qbd_linked_transaction"`.
+             */
+            objectType: 'qbd_linked_transaction';
+            /**
+             * The case-sensitive user-defined reference number for this linked transaction,
+             * which can be used to identify the transaction in QuickBooks. This value is not
+             * required to be unique and can be arbitrarily changed by the QuickBooks user.
+             */
+            refNumber: string | null;
+            /**
+             * The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD).
+             */
+            transactionDate: string;
+            /**
+             * The type of transaction for this linked transaction.
+             */
+            transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment' | 'unknown';
+        }
+    }
+    /**
+     * The credit card transaction data for this receive-payment's payment when using
+     * QuickBooks Merchant Services (QBMS).
+     */
+    interface CreditCardTransaction {
+        /**
+         * The transaction request data originally supplied for this credit card
+         * transaction when using QuickBooks Merchant Services (QBMS).
+         */
+        request: CreditCardTransaction.Request | null;
+        /**
+         * The transaction response data for this credit card transaction when using
+         * QuickBooks Merchant Services (QBMS).
+         */
+        response: CreditCardTransaction.Response | null;
+    }
+    namespace CreditCardTransaction {
+        /**
+         * The transaction request data originally supplied for this credit card
+         * transaction when using QuickBooks Merchant Services (QBMS).
+         */
+        interface Request {
+            /**
+             * The card's billing address.
+             */
+            address: string | null;
+            /**
+             * The commercial card code identifies the type of business credit card being used
+             * (purchase, corporate, or business) for Visa and Mastercard transactions only.
+             * When provided, this code may qualify the transaction for lower processing fees
+             * compared to the standard rates that apply when no code is specified.
+             */
+            commercialCardCode: string | null;
+            /**
+             * 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 | null;
+            /**
+             * 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 | null;
+            /**
+             * Indicates whether this credit card transaction came from a card swipe
+             * (`card_present`) or not (`card_not_present`).
+             */
+            transactionMode: 'card_not_present' | 'card_present' | null;
+            /**
+             * The QBMS transaction type from which the current transaction data originated.
+             */
+            transactionType: 'authorization' | 'capture' | 'charge' | 'refund' | 'voice_authorization' | null;
+        }
+        /**
+         * The transaction response data for this credit card transaction when using
+         * QuickBooks Merchant Services (QBMS).
+         */
+        interface Response {
+            /**
+             * The authorization code returned from the credit card processor to indicate that
+             * this charge will be paid by the card issuer.
+             */
+            authorizationCode: string | null;
+            /**
+             * Indicates whether the street address supplied in the transaction request matches
+             * the customer's address on file at the card issuer.
+             */
+            avsStreetStatus: 'fail' | 'not_available' | 'pass' | null;
+            /**
+             * Indicates whether the customer postal ZIP code supplied in the transaction
+             * request matches the customer's postal code recognized at the card issuer.
+             */
+            avsZipStatus: 'fail' | 'not_available' | 'pass' | null;
+            /**
+             * Indicates whether the card security code supplied in the transaction request
+             * matches the card security code recognized for that credit card number at the
+             * card issuer.
+             */
+            cardSecurityCodeMatch: 'fail' | 'not_available' | 'pass' | null;
+            /**
+             * A value returned from QBMS transactions for future use by the QuickBooks
+             * Reconciliation feature.
+             */
+            clientTransactionId: string | null;
+            /**
+             * The ID returned from the credit card processor for this credit card transaction.
+             */
+            creditCardTransactionId: string;
+            /**
+             * The QBMS account number of the merchant who is running this transaction using
+             * the customer's credit card.
+             */
+            merchantAccountNumber: string;
+            /**
+             * An internal code returned by QuickBooks Merchant Services (QBMS) from the
+             * transaction request, needed for the QuickBooks reconciliation feature.
+             */
+            paymentGroupingCode: number | null;
+            /**
+             * Indicates whether this credit card transaction is known to have been
+             * successfully processed by the card issuer.
+             */
+            paymentStatus: 'completed' | 'unknown';
+            /**
+             * An internal ID returned by QuickBooks Merchant Services (QBMS) from the
+             * transaction request, needed for the QuickBooks reconciliation feature.
+             */
+            reconBatchId: string | null;
+            /**
+             * The status code returned in the original QBMS transaction response for this
+             * credit card transaction.
+             */
+            statusCode: number;
+            /**
+             * The status message returned in the original QBMS transaction response for this
+             * credit card transaction.
+             */
+            statusMessage: string;
+            /**
+             * An internal value for this credit card transaction, needed for the QuickBooks
+             * reconciliation feature.
+             */
+            transactionAuthorizationStamp: number | null;
+            /**
+             * The date and time when the credit card processor authorized this credit card
+             * transaction.
+             */
+            transactionAuthorizedAt: string;
+        }
+    }
+    /**
+     * The receive-payment'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;
+    }
+    /**
+     * The customer or customer-job to which the payment for this receive-payment is
+     * credited.
+     */
+    interface Customer {
+        /**
+         * 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 account where the funds for this receive-payment will be or have been
+     * deposited.
+     */
+    interface DepositToAccount {
+        /**
+         * 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 receive-payment's payment method (e.g., cash, check, credit card).
+     */
+    interface PaymentMethod {
+        /**
+         * 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 Accounts-Receivable (A/R) account to which this receive-payment is assigned,
+     * used to track the amount owed. If not specified, QuickBooks Desktop will use its
+     * default A/R account.
+     *
+     * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
+     * account must match the `receivablesAccount` used in all linked transactions.
+     */
+    interface ReceivablesAccount {
+        /**
+         * 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 ReceivePaymentDeleteResponse {
+    /**
+     * The QuickBooks-assigned unique identifier of the deleted receive-payment.
+     */
+    id: string;
+    /**
+     * Indicates whether the receive-payment was deleted.
+     */
+    deleted: boolean;
+    /**
+     * The type of object. This value is always `"qbd_receive_payment"`.
+     */
+    objectType: 'qbd_receive_payment';
+    /**
+     * The case-sensitive user-defined reference number of the deleted receive-payment.
+     */
+    refNumber: string | null;
+}
+export interface ReceivePaymentCreateParams {
+    /**
+     * Body param: The customer or customer-job to which the payment for this
+     * receive-payment is credited.
+     */
+    customerId: string;
+    /**
+     * Body param: The total monetary amount of this receive-payment, represented as a
+     * decimal string.
+     *
+     * **NOTE**: The sum of the `paymentAmount` amounts in the `applyToTransactions`
+     * array cannot exceed the `totalAmount`, or you will receive an error.
+     */
+    totalAmount: string;
+    /**
+     * Body param: The date of this receive-payment, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The invoices to be paid by this receive-payment. This will create a
+     * link between this receive-payment and the specified invoices.
+     *
+     * **IMPORTANT**: In each `applyToTransactions` object, you must specify either
+     * `paymentAmount`, `applyCredits`, `discountAmount`, or any combination of these;
+     * if none of these are specified, you will receive an error for an empty
+     * transaction.
+     *
+     * **IMPORTANT**: The target invoice must have `isPaid=false`, otherwise,
+     * QuickBooks will report this object as "cannot be found".
+     *
+     * **NOTE**: You must specify either `isAutoApply` or `applyToTransactions` when
+     * creating a receive-payment, but never both.
+     */
+    applyToTransactions?: Array<ReceivePaymentCreateParams.ApplyToTransaction>;
+    /**
+     * Body param: The credit card transaction data for this receive-payment's payment
+     * when using QuickBooks Merchant Services (QBMS). If specifying this field, you
+     * must also specify the `paymentMethod` field.
+     */
+    creditCardTransaction?: ReceivePaymentCreateParams.CreditCardTransaction;
+    /**
+     * Body param: The account where the funds for this receive-payment will be or have
+     * been deposited. If omitted, QuickBooks will use the default Undeposited Funds
+     * account.
+     */
+    depositToAccountId?: string;
+    /**
+     * Body param: The market exchange rate between this receive-payment's currency and
+     * the home currency in QuickBooks at the time of this transaction. Represented as
+     * a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home
+     * currency).
+     */
+    exchangeRate?: number;
+    /**
+     * 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: When `true`, QuickBooks applies `totalAmount` to any outstanding
+     * transaction that exactly matches `totalAmount`. If no exact match is found, this
+     * receive-payment is applied to the oldest outstanding transaction for the
+     * customer-job. When `false`, QuickBooks records the payment but does not apply it
+     * to any specific transaction, causing the amount to appear as a credit on the
+     * customer-job's next transaction.
+     *
+     * **IMPORTANT**: You must specify either `isAutoApply` or `applyToTransactions`
+     * when creating a receive-payment, but never both.
+     */
+    isAutoApply?: boolean;
+    /**
+     * Body param: A memo or note for this receive-payment that will be displayed at
+     * the beginning of reports containing details about this receive-payment.
+     */
+    memo?: string;
+    /**
+     * Body param: The receive-payment's payment method (e.g., cash, check, credit
+     * card).
+     *
+     * **NOTE**: If this receive-payment contains credit card transaction data supplied
+     * from QuickBooks Merchant Services (QBMS) transaction responses, you must specify
+     * a credit card payment method (e.g., "Visa", "MasterCard", etc.).
+     */
+    paymentMethodId?: string;
+    /**
+     * Body param: The Accounts-Receivable (A/R) account to which this receive-payment
+     * is assigned, used to track the amount owed. If not specified, QuickBooks Desktop
+     * will use its default A/R account.
+     *
+     * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
+     * account must match the `receivablesAccount` used in all linked transactions.
+     */
+    receivablesAccountId?: string;
+    /**
+     * Body param: The case-sensitive user-defined reference number for this
+     * receive-payment, which can be used to identify the transaction in QuickBooks.
+     * This value is not required to be unique and can be arbitrarily changed by the
+     * QuickBooks user. When left blank in this create request, this field will be left
+     * blank in QuickBooks (i.e., it does _not_ auto-increment).
+     */
+    refNumber?: string;
+}
+export declare namespace ReceivePaymentCreateParams {
+    interface ApplyToTransaction {
+        /**
+         * The ID of the receivable transaction to which this payment is applied.
+         */
+        transactionId: string;
+        /**
+         * Credit memos to apply to this receivable transaction, reducing its balance. This
+         * creates a link between this receivable transaction and the specified credit
+         * memos.
+         *
+         * **IMPORTANT**: By default, QuickBooks will not return any information about the
+         * linked transactions in this endpoint's response even when this request is
+         * successful. To see the transactions linked via this field, refetch the
+         * receivable transaction and check the `linkedTransactions` response field. If
+         * fetching a list of receivable transactions, you must also specify the parameter
+         * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
+         */
+        applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
+        /**
+         * The financial account used to track this receivable transaction's discount.
+         */
+        discountAccountId?: string;
+        /**
+         * The monetary amount by which to reduce the receivable transaction's receivable
+         * amount, represented as a decimal string.
+         */
+        discountAmount?: string;
+        /**
+         * The class used to track this receivable transaction's discount.
+         */
+        discountClassId?: string;
+        /**
+         * The monetary amount to apply to the receivable transaction, represented as a
+         * decimal string.
+         */
+        paymentAmount?: string;
+    }
+    namespace ApplyToTransaction {
+        interface ApplyCredit {
+            /**
+             * The amount of credit applied to this transaction. This could include customer
+             * deposits, payments, or credits. Represented as a decimal string.
+             */
+            appliedAmount: string;
+            /**
+             * The unique identifier of the credit transaction (credit memo or vendor credit)
+             * to apply to this transaction.
+             */
+            creditTransactionId: string;
+            /**
+             * Indicates whether to override the credit.
+             */
+            overrideCreditApplication?: boolean;
+        }
+    }
+    /**
+     * The credit card transaction data for this receive-payment's payment when using
+     * QuickBooks Merchant Services (QBMS). If specifying this field, you must also
+     * specify the `paymentMethod` field.
+     */
+    interface CreditCardTransaction {
+        /**
+         * The transaction request data originally supplied for this credit card
+         * transaction when using QuickBooks Merchant Services (QBMS).
+         */
+        request?: CreditCardTransaction.Request;
+        /**
+         * The transaction response data for this credit card transaction when using
+         * QuickBooks Merchant Services (QBMS).
+         */
+        response?: CreditCardTransaction.Response;
+    }
+    namespace CreditCardTransaction {
+        /**
+         * The transaction request data originally supplied for this credit card
+         * transaction when using QuickBooks Merchant Services (QBMS).
+         */
+        interface Request {
+            /**
+             * 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.
+             */
+            address?: string;
+            /**
+             * The commercial card code identifies the type of business credit card being used
+             * (purchase, corporate, or business) for Visa and Mastercard transactions only.
+             * When provided, this code may qualify the transaction for lower processing fees
+             * compared to the standard rates that apply when no code is specified.
+             */
+            commercialCardCode?: string;
+            /**
+             * The card's billing address ZIP or postal code.
+             */
+            postalCode?: string;
+            /**
+             * Indicates whether this credit card transaction came from a card swipe
+             * (`card_present`) or not (`card_not_present`).
+             */
+            transactionMode?: 'card_not_present' | 'card_present';
+            /**
+             * The QBMS transaction type from which the current transaction data originated.
+             */
+            transactionType?: 'authorization' | 'capture' | 'charge' | 'refund' | 'voice_authorization';
+        }
+        /**
+         * The transaction response data for this credit card transaction when using
+         * QuickBooks Merchant Services (QBMS).
+         */
+        interface Response {
+            /**
+             * The ID returned from the credit card processor for this credit card transaction.
+             */
+            creditCardTransactionId: string;
+            /**
+             * The QBMS account number of the merchant who is running this transaction using
+             * the customer's credit card.
+             */
+            merchantAccountNumber: string;
+            /**
+             * Indicates whether this credit card transaction is known to have been
+             * successfully processed by the card issuer.
+             */
+            paymentStatus: 'completed' | 'unknown';
+            /**
+             * The status code returned in the original QBMS transaction response for this
+             * credit card transaction.
+             */
+            statusCode: number;
+            /**
+             * The status message returned in the original QBMS transaction response for this
+             * credit card transaction.
+             */
+            statusMessage: string;
+            /**
+             * The date and time when the credit card processor authorized this credit card
+             * transaction.
+             */
+            transactionAuthorizedAt: string;
+            /**
+             * The authorization code returned from the credit card processor to indicate that
+             * this charge will be paid by the card issuer.
+             */
+            authorizationCode?: string;
+            /**
+             * Indicates whether the street address supplied in the transaction request matches
+             * the customer's address on file at the card issuer.
+             */
+            avsStreetStatus?: 'fail' | 'not_available' | 'pass';
+            /**
+             * Indicates whether the customer postal ZIP code supplied in the transaction
+             * request matches the customer's postal code recognized at the card issuer.
+             */
+            avsZipStatus?: 'fail' | 'not_available' | 'pass';
+            /**
+             * Indicates whether the card security code supplied in the transaction request
+             * matches the card security code recognized for that credit card number at the
+             * card issuer.
+             */
+            cardSecurityCodeMatch?: 'fail' | 'not_available' | 'pass';
+            /**
+             * A value returned from QBMS transactions for future use by the QuickBooks
+             * Reconciliation feature.
+             */
+            clientTransactionId?: string;
+            /**
+             * An internal code returned by QuickBooks Merchant Services (QBMS) from the
+             * transaction request, needed for the QuickBooks reconciliation feature.
+             */
+            paymentGroupingCode?: number;
+            /**
+             * An internal ID returned by QuickBooks Merchant Services (QBMS) from the
+             * transaction request, needed for the QuickBooks reconciliation feature.
+             */
+            reconBatchId?: string;
+            /**
+             * An internal value for this credit card transaction, needed for the QuickBooks
+             * reconciliation feature.
+             */
+            transactionAuthorizationStamp?: number;
+        }
+    }
+}
+export interface ReceivePaymentRetrieveParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export interface ReceivePaymentUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the
+     * receive-payment 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 invoices to be paid by this receive-payment. This will create a
+     * link between this receive-payment and the specified invoices.
+     *
+     * **IMPORTANT**: In each `applyToTransactions` object, you must specify either
+     * `paymentAmount`, `applyCredits`, `discountAmount`, or any combination of these;
+     * if none of these are specified, you will receive an error for an empty
+     * transaction.
+     *
+     * **IMPORTANT**: The target invoice must have `isPaid=false`, otherwise,
+     * QuickBooks will report this object as "cannot be found".
+     */
+    applyToTransactions?: Array<ReceivePaymentUpdateParams.ApplyToTransaction>;
+    /**
+     * Body param: The credit card transaction data for this receive-payment's payment
+     * when using QuickBooks Merchant Services (QBMS). If specifying this field, you
+     * must also specify the `paymentMethod` field.
+     */
+    creditCardTransaction?: ReceivePaymentUpdateParams.CreditCardTransaction;
+    /**
+     * Body param: The customer or customer-job to which the payment for this
+     * receive-payment is credited.
+     */
+    customerId?: string;
+    /**
+     * Body param: The account where the funds for this receive-payment will be or have
+     * been deposited.
+     */
+    depositToAccountId?: string;
+    /**
+     * Body param: The market exchange rate between this receive-payment's currency and
+     * the home currency in QuickBooks at the time of this transaction. Represented as
+     * a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home
+     * currency).
+     */
+    exchangeRate?: number;
+    /**
+     * Body param: A memo or note for this receive-payment that will be displayed at
+     * the beginning of reports containing details about this receive-payment.
+     */
+    memo?: string;
+    /**
+     * Body param: The receive-payment's payment method (e.g., cash, check, credit
+     * card).
+     */
+    paymentMethodId?: string;
+    /**
+     * Body param: The Accounts-Receivable (A/R) account to which this receive-payment
+     * is assigned, used to track the amount owed. If not specified, QuickBooks Desktop
+     * will use its default A/R account.
+     *
+     * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
+     * account must match the `receivablesAccount` used in all linked transactions.
+     */
+    receivablesAccountId?: string;
+    /**
+     * Body param: The case-sensitive user-defined reference number for this
+     * receive-payment, which can be used to identify the transaction in QuickBooks.
+     * This value is not required to be unique and can be arbitrarily changed by the
+     * QuickBooks user.
+     */
+    refNumber?: string;
+    /**
+     * Body param: The total monetary amount of this receive-payment, represented as a
+     * decimal string.
+     *
+     * **NOTE**: The sum of the `paymentAmount` amounts in the `applyToTransactions`
+     * array cannot exceed the `totalAmount`, or you will receive an error.
+     */
+    totalAmount?: string;
+    /**
+     * Body param: The date of this receive-payment, in ISO 8601 format (YYYY-MM-DD).
+     */
+    transactionDate?: string;
+}
+export declare namespace ReceivePaymentUpdateParams {
+    interface ApplyToTransaction {
+        /**
+         * The ID of the receivable transaction to which this payment is applied.
+         */
+        transactionId: string;
+        /**
+         * Credit memos to apply to this receivable transaction, reducing its balance. This
+         * creates a link between this receivable transaction and the specified credit
+         * memos.
+         *
+         * **IMPORTANT**: By default, QuickBooks will not return any information about the
+         * linked transactions in this endpoint's response even when this request is
+         * successful. To see the transactions linked via this field, refetch the
+         * receivable transaction and check the `linkedTransactions` response field. If
+         * fetching a list of receivable transactions, you must also specify the parameter
+         * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
+         */
+        applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
+        /**
+         * The financial account used to track this receivable transaction's discount.
+         */
+        discountAccountId?: string;
+        /**
+         * The monetary amount by which to reduce the receivable transaction's receivable
+         * amount, represented as a decimal string.
+         */
+        discountAmount?: string;
+        /**
+         * The class used to track this receivable transaction's discount.
+         */
+        discountClassId?: string;
+        /**
+         * The monetary amount to apply to the receivable transaction, represented as a
+         * decimal string.
+         */
+        paymentAmount?: string;
+    }
+    namespace ApplyToTransaction {
+        interface ApplyCredit {
+            /**
+             * The amount of credit applied to this transaction. This could include customer
+             * deposits, payments, or credits. Represented as a decimal string.
+             */
+            appliedAmount: string;
+            /**
+             * The unique identifier of the credit transaction (credit memo or vendor credit)
+             * to apply to this transaction.
+             */
+            creditTransactionId: string;
+            /**
+             * Indicates whether to override the credit.
+             */
+            overrideCreditApplication?: boolean;
+        }
+    }
+    /**
+     * The credit card transaction data for this receive-payment's payment when using
+     * QuickBooks Merchant Services (QBMS). If specifying this field, you must also
+     * specify the `paymentMethod` field.
+     */
+    interface CreditCardTransaction {
+        /**
+         * The transaction request data originally supplied for this credit card
+         * transaction when using QuickBooks Merchant Services (QBMS).
+         */
+        request?: CreditCardTransaction.Request;
+        /**
+         * The transaction response data for this credit card transaction when using
+         * QuickBooks Merchant Services (QBMS).
+         */
+        response?: CreditCardTransaction.Response;
+    }
+    namespace CreditCardTransaction {
+        /**
+         * The transaction request data originally supplied for this credit card
+         * transaction when using QuickBooks Merchant Services (QBMS).
+         */
+        interface Request {
+            /**
+             * The card's billing address.
+             */
+            address?: string;
+            /**
+             * The commercial card code identifies the type of business credit card being used
+             * (purchase, corporate, or business) for Visa and Mastercard transactions only.
+             * When provided, this code may qualify the transaction for lower processing fees
+             * compared to the standard rates that apply when no code is specified.
+             */
+            commercialCardCode?: 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;
+            /**
+             * Indicates whether this credit card transaction came from a card swipe
+             * (`card_present`) or not (`card_not_present`).
+             */
+            transactionMode?: 'card_not_present' | 'card_present';
+            /**
+             * The QBMS transaction type from which the current transaction data originated.
+             */
+            transactionType?: 'authorization' | 'capture' | 'charge' | 'refund' | 'voice_authorization';
+        }
+        /**
+         * The transaction response data for this credit card transaction when using
+         * QuickBooks Merchant Services (QBMS).
+         */
+        interface Response {
+            /**
+             * The authorization code returned from the credit card processor to indicate that
+             * this charge will be paid by the card issuer.
+             */
+            authorizationCode?: string;
+            /**
+             * Indicates whether the street address supplied in the transaction request matches
+             * the customer's address on file at the card issuer.
+             */
+            avsStreetStatus?: 'fail' | 'not_available' | 'pass';
+            /**
+             * Indicates whether the customer postal ZIP code supplied in the transaction
+             * request matches the customer's postal code recognized at the card issuer.
+             */
+            avsZipStatus?: 'fail' | 'not_available' | 'pass';
+            /**
+             * Indicates whether the card security code supplied in the transaction request
+             * matches the card security code recognized for that credit card number at the
+             * card issuer.
+             */
+            cardSecurityCodeMatch?: 'fail' | 'not_available' | 'pass';
+            /**
+             * A value returned from QBMS transactions for future use by the QuickBooks
+             * Reconciliation feature.
+             */
+            clientTransactionId?: string;
+            /**
+             * The ID returned from the credit card processor for this credit card transaction.
+             */
+            creditCardTransactionId?: string;
+            /**
+             * The QBMS account number of the merchant who is running this transaction using
+             * the customer's credit card.
+             */
+            merchantAccountNumber?: string;
+            /**
+             * An internal code returned by QuickBooks Merchant Services (QBMS) from the
+             * transaction request, needed for the QuickBooks reconciliation feature.
+             */
+            paymentGroupingCode?: number;
+            /**
+             * Indicates whether this credit card transaction is known to have been
+             * successfully processed by the card issuer.
+             */
+            paymentStatus?: 'completed' | 'unknown';
+            /**
+             * An internal ID returned by QuickBooks Merchant Services (QBMS) from the
+             * transaction request, needed for the QuickBooks reconciliation feature.
+             */
+            reconBatchId?: string;
+            /**
+             * The status code returned in the original QBMS transaction response for this
+             * credit card transaction.
+             */
+            statusCode?: number;
+            /**
+             * The status message returned in the original QBMS transaction response for this
+             * credit card transaction.
+             */
+            statusMessage?: string;
+            /**
+             * An internal value for this credit card transaction, needed for the QuickBooks
+             * reconciliation feature.
+             */
+            transactionAuthorizationStamp?: number;
+            /**
+             * The date and time when the credit card processor authorized this credit card
+             * transaction.
+             */
+            transactionAuthorizedAt?: string;
+        }
+    }
+}
+export interface ReceivePaymentListParams extends CursorPageParams {
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for receive-payments associated with these accounts.
+     */
+    accountIds?: Array<string>;
+    /**
+     * Query param: Filter for receive-payments in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Filter for receive-payments received from these customers.
+     */
+    customerIds?: Array<string>;
+    /**
+     * Query param: Filter for specific receive-payments 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: Whether to include line items in the response. Defaults to `true`.
+     */
+    includeLineItems?: boolean;
+    /**
+     * Query param: Filter for receive-payments whose `refNumber` contains this
+     * substring.
+     *
+     * **NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith`
+     * or `refNumberEndsWith`.
+     */
+    refNumberContains?: string;
+    /**
+     * Query param: Filter for receive-payments whose `refNumber` ends with this
+     * substring.
+     *
+     * **NOTE**: If you use this parameter, you cannot also use `refNumberContains` or
+     * `refNumberStartsWith`.
+     */
+    refNumberEndsWith?: string;
+    /**
+     * Query param: Filter for receive-payments whose `refNumber` is greater than or
+     * equal to this value. If omitted, the range will begin with the first number of
+     * the list. Uses a numerical comparison for values that contain only digits;
+     * otherwise, uses a lexicographical comparison.
+     */
+    refNumberFrom?: string;
+    /**
+     * Query param: Filter for specific receive-payments by their ref-number(s),
+     * case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can
+     * be arbitrarily changed by the QuickBooks user.
+     *
+     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
+     * query parameters for this request.
+     *
+     * **NOTE**: If any of the values you specify in this parameter are not found, the
+     * request will return an error.
+     */
+    refNumbers?: Array<string>;
+    /**
+     * Query param: Filter for receive-payments whose `refNumber` starts with this
+     * substring.
+     *
+     * **NOTE**: If you use this parameter, you cannot also use `refNumberContains` or
+     * `refNumberEndsWith`.
+     */
+    refNumberStartsWith?: string;
+    /**
+     * Query param: Filter for receive-payments whose `refNumber` is less than or equal
+     * to this value. If omitted, the range will end with the last number of the list.
+     * Uses a numerical comparison for values that contain only digits; otherwise, uses
+     * a lexicographical comparison.
+     */
+    refNumberTo?: string;
+    /**
+     * Query param: Filter for receive-payments whose `date` field is on or after this
+     * date, in ISO 8601 format (YYYY-MM-DD).
+     *
+     * **NOTE:** QuickBooks Desktop interprets this 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`).
+     */
+    transactionDateFrom?: string;
+    /**
+     * Query param: Filter for receive-payments whose `date` field is on or before this
+     * date, in ISO 8601 format (YYYY-MM-DD).
+     *
+     * **NOTE:** QuickBooks Desktop interprets this 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`).
+     */
+    transactionDateTo?: string;
+    /**
+     * Query param: Filter for receive-payments 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 receive-payments 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 interface ReceivePaymentDeleteParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export declare namespace ReceivePayments {
+    export { type ReceivePayment as ReceivePayment, type ReceivePaymentDeleteResponse as ReceivePaymentDeleteResponse, type ReceivePaymentsCursorPage as ReceivePaymentsCursorPage, type ReceivePaymentCreateParams as ReceivePaymentCreateParams, type ReceivePaymentRetrieveParams as ReceivePaymentRetrieveParams, type ReceivePaymentUpdateParams as ReceivePaymentUpdateParams, type ReceivePaymentListParams as ReceivePaymentListParams, type ReceivePaymentDeleteParams as ReceivePaymentDeleteParams, };
+}
+//# sourceMappingURL=receive-payments.d.mts.map