conductor-node 12.43.0 → 13.0.0

package/resources/qbd/accounts.d.mts

@@ -0,0 +1,645 @@
+import { APIResource } from "../../core/resource.mjs";
+import { APIPromise } from "../../core/api-promise.mjs";
+import { RequestOptions } from "../../internal/request-options.mjs";
+export declare class Accounts extends APIResource {
+    /**
+     * Creates a new financial account. QuickBooks requires you to pick a supported
+     * account type for the chart of accounts, and non-posting types can’t be created
+     * through the API.
+     *
+     * @example
+     * ```ts
+     * const account = await conductor.qbd.accounts.create({
+     *   accountType: 'bank',
+     *   name: 'Accounts-Payable',
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * });
+     * ```
+     */
+    create(params: AccountCreateParams, options?: RequestOptions): APIPromise<Account>;
+    /**
+     * Retrieves an account by ID.
+     *
+     * **IMPORTANT:** If you need to fetch multiple specific accounts 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 account = await conductor.qbd.accounts.retrieve(
+     *   '80000001-1234567890',
+     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     * );
+     * ```
+     */
+    retrieve(id: string, params: AccountRetrieveParams, options?: RequestOptions): APIPromise<Account>;
+    /**
+     * Updates an existing financial account. You can rename the account, adjust
+     * numbering, or change supported attributes, but QuickBooks won’t let you convert
+     * it to a non-posting type via the API.
+     *
+     * @example
+     * ```ts
+     * const account = await conductor.qbd.accounts.update(
+     *   '80000001-1234567890',
+     *   {
+     *     revisionNumber: '1721172183',
+     *     conductorEndUserId: 'end_usr_1234567abcdefg',
+     *   },
+     * );
+     * ```
+     */
+    update(id: string, params: AccountUpdateParams, options?: RequestOptions): APIPromise<Account>;
+    /**
+     * Returns a list of accounts. NOTE: QuickBooks Desktop does not support pagination
+     * for accounts; hence, there is no `cursor` parameter. Users typically have few
+     * accounts.
+     *
+     * @example
+     * ```ts
+     * const accounts = await conductor.qbd.accounts.list({
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * });
+     * ```
+     */
+    list(params: AccountListParams, options?: RequestOptions): APIPromise<AccountListResponse>;
+}
+export interface Account {
+    /**
+     * The unique identifier assigned by QuickBooks to this account. This ID is unique
+     * across all accounts but not across different QuickBooks object types.
+     */
+    id: string;
+    /**
+     * The account'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;
+    /**
+     * The classification of this account, indicating its purpose within the chart of
+     * accounts.
+     *
+     * **NOTE**: You cannot create an account of type `non_posting` through the API
+     * because QuickBooks creates these accounts behind the scenes.
+     */
+    accountType: 'accounts_payable' | 'accounts_receivable' | 'bank' | 'cost_of_goods_sold' | 'credit_card' | 'equity' | 'expense' | 'fixed_asset' | 'income' | 'long_term_liability' | 'non_posting' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income';
+    /**
+     * The current balance of this account only, excluding balances from any
+     * subordinate accounts, represented as a decimal string. Compare with
+     * `totalBalance`. Note that income accounts and balance sheet accounts may not
+     * have balances.
+     */
+    balance: string | null;
+    /**
+     * The bank account number or identifying note for this account. Access to this
+     * field may be restricted based on permissions.
+     */
+    bankAccountNumber: string | null;
+    /**
+     * Indicates how this account is classified for cash flow reporting. If `none`, the
+     * account has not been classified. If `not_applicable`, the account does not
+     * qualify to be classified (e.g., a bank account tracking cash transactions is not
+     * part of a cash flow report).
+     */
+    cashFlowClassification: 'financing' | 'investing' | 'none' | 'not_applicable' | 'operating' | null;
+    /**
+     * The date and time when this account 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 account's currency. For built-in currencies, the name and code are standard
+     * international values. For user-defined currencies, all values are editable.
+     */
+    currency: Account.Currency | null;
+    /**
+     * The custom fields for the account object, added as user-defined data extensions,
+     * not included in the standard QuickBooks object.
+     */
+    customFields: Array<Account.CustomField>;
+    /**
+     * A description of this account.
+     */
+    description: string | null;
+    /**
+     * The case-insensitive fully-qualified unique name of this account, formed by
+     * combining the names of its hierarchical parent objects with its own `name`,
+     * separated by colons. For example, if an account is under "Corporate" and has the
+     * `name` "Accounts-Payable", its `fullName` would be "Corporate:Accounts-Payable".
+     *
+     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
+     * account objects. However, `fullName` can still be arbitrarily changed by the
+     * QuickBooks user when they modify the underlying `name` field.
+     */
+    fullName: string;
+    /**
+     * Indicates whether this account is active. Inactive objects are typically hidden
+     * from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive: boolean;
+    /**
+     * Indicates whether this account is used for tracking taxes.
+     */
+    isTaxAccount: boolean | null;
+    /**
+     * The case-insensitive name of this account. Not guaranteed to be unique because
+     * it does not include the names of its hierarchical parent objects like `fullName`
+     * does. For example, two accounts could both have the `name` "Accounts-Payable",
+     * but they could have unique `fullName` values, such as
+     * "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
+     */
+    name: string;
+    /**
+     * The type of object. This value is always `"qbd_account"`.
+     */
+    objectType: 'qbd_account';
+    /**
+     * The parent account one level above this one in the hierarchy. For example, if
+     * this account has a `fullName` of "Corporate:Accounts-Payable", its parent has a
+     * `fullName` of "Corporate". If this account is at the top level, this field will
+     * be `null`.
+     */
+    parent: Account.Parent | null;
+    /**
+     * The current QuickBooks-assigned revision number of this account 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 transactions with this account, 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: Account.SalesTaxCode | null;
+    /**
+     * Indicates if this account is a special account automatically created by
+     * QuickBooks for specific purposes.
+     */
+    specialAccountType: 'accounts_payable' | 'accounts_receivable' | 'condense_item_adjustment_expenses' | 'cost_of_goods_sold' | 'direct_deposit_liabilities' | 'estimates' | 'exchange_gain_loss' | 'inventory_assets' | 'item_receipt_account' | 'opening_balance_equity' | 'payroll_expenses' | 'payroll_liabilities' | 'petty_cash' | 'purchase_orders' | 'reconciliation_differences' | 'retained_earnings' | 'sales_orders' | 'sales_tax_payable' | 'uncategorized_expenses' | 'uncategorized_income' | 'undeposited_funds' | null;
+    /**
+     * The depth level of this account in the hierarchy. A top-level account has a
+     * `sublevel` of 0; each subsequent sublevel increases this number by 1. For
+     * example, an account with a `fullName` of "Corporate:Accounts-Payable" would have
+     * a `sublevel` of 1.
+     */
+    sublevel: number;
+    /**
+     * The account's tax line details, used for tax reporting purposes.
+     */
+    taxLineDetails: Account.TaxLineDetails | null;
+    /**
+     * The combined balance of this account and all its sub-accounts, represented as a
+     * decimal string. For example, the `totalBalance` for XYZ Bank would be the total
+     * of the balances of all its sub-accounts (checking, savings, and so on). If XYZ
+     * Bank did not have any sub-accounts, `totalBalance` and `balance` would be the
+     * same.
+     */
+    totalBalance: string | null;
+    /**
+     * The date and time when this account 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 Account {
+    /**
+     * The account'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 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 account one level above this one in the hierarchy. For example, if
+     * this account has a `fullName` of "Corporate:Accounts-Payable", its parent has a
+     * `fullName` of "Corporate". If this account 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 transactions with this account, 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 account's tax line details, used for tax reporting purposes.
+     */
+    interface TaxLineDetails {
+        /**
+         * The identifier of the tax line associated with this account. You can see a list
+         * of all available values for this field by calling the endpoint for account tax
+         * lines.
+         */
+        taxLineId: number;
+        /**
+         * The name of the tax line associated with this account, as it appears on the tax
+         * form.
+         */
+        taxLineName: string | null;
+    }
+}
+export interface AccountListResponse {
+    /**
+     * The array of accounts.
+     */
+    data: Array<Account>;
+    /**
+     * The type of object. This value is always `"list"`.
+     */
+    objectType: 'list';
+    /**
+     * The endpoint URL where this list can be accessed.
+     */
+    url: string;
+}
+export interface AccountCreateParams {
+    /**
+     * Body param: The classification of this account, indicating its purpose within
+     * the chart of accounts.
+     *
+     * **NOTE**: You cannot create an account of type `non_posting` through the API
+     * because QuickBooks creates these accounts behind the scenes.
+     */
+    accountType: 'accounts_payable' | 'accounts_receivable' | 'bank' | 'cost_of_goods_sold' | 'credit_card' | 'equity' | 'expense' | 'fixed_asset' | 'income' | 'long_term_liability' | 'non_posting' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income';
+    /**
+     * Body param: The case-insensitive name of this account. Not guaranteed to be
+     * unique because it does not include the names of its hierarchical parent objects
+     * like `fullName` does. For example, two accounts could both have the `name`
+     * "Accounts-Payable", but they could have unique `fullName` values, such as
+     * "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
+     *
+     * Maximum length: 31 characters.
+     */
+    name: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The account'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: The bank account number or identifying note for this account. Access
+     * to this field may be restricted based on permissions.
+     */
+    bankAccountNumber?: string;
+    /**
+     * Body param: The account'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: A description of this account.
+     */
+    description?: string;
+    /**
+     * Body param: Indicates whether this account is active. Inactive objects are
+     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: The amount of money in, or the value of, this account as of
+     * `openingBalanceDate`. On a bank statement, this would be the amount of money in
+     * the account at the beginning of the statement period.
+     */
+    openingBalance?: string;
+    /**
+     * Body param: The date of the opening balance of this account, in ISO 8601 format
+     * (YYYY-MM-DD).
+     */
+    openingBalanceDate?: string;
+    /**
+     * Body param: The parent account one level above this one in the hierarchy. For
+     * example, if this account has a `fullName` of "Corporate:Accounts-Payable", its
+     * parent has a `fullName` of "Corporate". If this account is at the top level,
+     * this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: The default sales-tax code for transactions with this account,
+     * 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 identifier of the tax line associated with this account. You can
+     * see a list of all available values for this field by calling the endpoint for
+     * account tax lines.
+     */
+    taxLineId?: number;
+}
+export interface AccountRetrieveParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export interface AccountUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the account
+     * 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 account'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: The classification of this account, indicating its purpose within
+     * the chart of accounts.
+     *
+     * **NOTE**: You cannot create an account of type `non_posting` through the API
+     * because QuickBooks creates these accounts behind the scenes.
+     */
+    accountType?: 'accounts_payable' | 'accounts_receivable' | 'bank' | 'cost_of_goods_sold' | 'credit_card' | 'equity' | 'expense' | 'fixed_asset' | 'income' | 'long_term_liability' | 'non_posting' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income';
+    /**
+     * Body param: The bank account number or identifying note for this account. Access
+     * to this field may be restricted based on permissions.
+     */
+    bankAccountNumber?: string;
+    /**
+     * Body param: The account'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: A description of this account.
+     */
+    description?: string;
+    /**
+     * Body param: Indicates whether this account 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 account. Not guaranteed to be
+     * unique because it does not include the names of its hierarchical parent objects
+     * like `fullName` does. For example, two accounts could both have the `name`
+     * "Accounts-Payable", but they could have unique `fullName` values, such as
+     * "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
+     *
+     * Maximum length: 31 characters.
+     */
+    name?: string;
+    /**
+     * Body param: The amount of money in, or the value of, this account as of
+     * `openingBalanceDate`. On a bank statement, this would be the amount of money in
+     * the account at the beginning of the statement period.
+     */
+    openingBalance?: string;
+    /**
+     * Body param: The date of the opening balance of this account, in ISO 8601 format
+     * (YYYY-MM-DD).
+     */
+    openingBalanceDate?: string;
+    /**
+     * Body param: The parent account one level above this one in the hierarchy. For
+     * example, if this account has a `fullName` of "Corporate:Accounts-Payable", its
+     * parent has a `fullName` of "Corporate". If this account is at the top level,
+     * this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: The default sales-tax code for transactions with this account,
+     * 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 identifier of the tax line associated with this account. You can
+     * see a list of all available values for this field by calling the endpoint for
+     * account tax lines.
+     */
+    taxLineId?: number;
+}
+export interface AccountListParams {
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for accounts of this type.
+     */
+    accountType?: 'accounts_payable' | 'accounts_receivable' | 'bank' | 'cost_of_goods_sold' | 'credit_card' | 'equity' | 'expense' | 'fixed_asset' | 'income' | 'long_term_liability' | 'non_posting' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income';
+    /**
+     * Query param: Filter for accounts in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Filter for specific accounts by their full-name(s),
+     * case-insensitive. Like `id`, `fullName` is a unique identifier for an account,
+     * formed by by combining the names of its parent objects with its own `name`,
+     * separated by colons. For example, if an account is under "Corporate" and has the
+     * `name` "Accounts-Payable", its `fullName` would be "Corporate:Accounts-Payable".
+     *
+     * **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 accounts 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: The maximum number of objects to return.
+     *
+     * **IMPORTANT**: QuickBooks Desktop does not support cursor-based pagination for
+     * accounts. This parameter will limit the response size, but you cannot fetch
+     * subsequent results using a cursor. For pagination, use the name-range parameters
+     * instead (e.g., `nameFrom=A&nameTo=B`).
+     *
+     * When this parameter is omitted, the endpoint returns all accounts without limit,
+     * unlike paginated endpoints which default to 150 records. This is acceptable
+     * because accounts typically have low record counts.
+     */
+    limit?: number;
+    /**
+     * Query param: Filter for accounts 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 accounts 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 accounts whose `name` is alphabetically greater than or
+     * equal to this value.
+     */
+    nameFrom?: string;
+    /**
+     * Query param: Filter for accounts 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 accounts whose `name` is alphabetically less than or
+     * equal to this value.
+     */
+    nameTo?: string;
+    /**
+     * Query param: Filter for accounts that are active, inactive, or both.
+     */
+    status?: 'active' | 'all' | 'inactive';
+    /**
+     * Query param: Filter for accounts 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 accounts 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 Accounts {
+    export { type Account as Account, type AccountListResponse as AccountListResponse, type AccountCreateParams as AccountCreateParams, type AccountRetrieveParams as AccountRetrieveParams, type AccountUpdateParams as AccountUpdateParams, type AccountListParams as AccountListParams, };
+}
+//# sourceMappingURL=accounts.d.mts.map

package/resources/qbd/accounts.d.mts.map

@@ -0,0 +1 @@
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