conductor-node 12.43.0 → 13.0.0

package/resources/qbd/other-charge-items.d.mts

@@ -0,0 +1,948 @@
+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 OtherChargeItems extends APIResource {
+    /**
+     * Creates a new other charge item.
+     *
+     * @example
+     * ```ts
+     * const otherChargeItem =
+     *   await conductor.qbd.otherChargeItems.create({
+     *     name: 'Overnight Delivery',
+     *     conductorEndUserId: 'end_usr_1234567abcdefg',
+     *   });
+     * ```
+     */
+    create(params: OtherChargeItemCreateParams, options?: RequestOptions): APIPromise<OtherChargeItem>;
+    /**
+     * Retrieves an other charge item by ID.
+     *
+     * **IMPORTANT:** If you need to fetch multiple specific other charge 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 otherChargeItem =
+     *   await conductor.qbd.otherChargeItems.retrieve(
+     *     '80000001-1234567890',
+     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     *   );
+     * ```
+     */
+    retrieve(id: string, params: OtherChargeItemRetrieveParams, options?: RequestOptions): APIPromise<OtherChargeItem>;
+    /**
+     * Updates an existing other charge item.
+     *
+     * @example
+     * ```ts
+     * const otherChargeItem =
+     *   await conductor.qbd.otherChargeItems.update(
+     *     '80000001-1234567890',
+     *     {
+     *       revisionNumber: '1721172183',
+     *       conductorEndUserId: 'end_usr_1234567abcdefg',
+     *     },
+     *   );
+     * ```
+     */
+    update(id: string, params: OtherChargeItemUpdateParams, options?: RequestOptions): APIPromise<OtherChargeItem>;
+    /**
+     * Returns a list of other charge items. Use the `cursor` parameter to paginate
+     * through the results.
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const otherChargeItem of conductor.qbd.otherChargeItems.list(
+     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+     * )) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(params: OtherChargeItemListParams, options?: RequestOptions): PagePromise<OtherChargeItemsCursorPage, OtherChargeItem>;
+}
+export type OtherChargeItemsCursorPage = CursorPage<OtherChargeItem>;
+export interface OtherChargeItem {
+    /**
+     * The unique identifier assigned by QuickBooks to this other charge item. This ID
+     * is unique across all other charge items but not across different QuickBooks
+     * object types.
+     */
+    id: string;
+    /**
+     * The other charge item's barcode.
+     */
+    barcode: string | null;
+    /**
+     * The other charge 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: OtherChargeItem.Class | null;
+    /**
+     * The date and time when this other charge 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 other charge item object, added as user-defined data
+     * extensions, not included in the standard QuickBooks object.
+     */
+    customFields: Array<OtherChargeItem.CustomField>;
+    /**
+     * 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 other charge item,
+     * formed by combining the names of its hierarchical parent objects with its own
+     * `name`, separated by colons. For example, if an other charge item is under
+     * "Shipping Charges" and has the `name` "Overnight Delivery", its `fullName` would
+     * be "Shipping Charges:Overnight Delivery".
+     *
+     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all other
+     * charge 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 other charge 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 other charge item. Not guaranteed to be unique
+     * because it does not include the names of its hierarchical parent objects like
+     * `fullName` does. For example, two other charge items could both have the `name`
+     * "Overnight Delivery", but they could have unique `fullName` values, such as
+     * "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight Delivery".
+     */
+    name: string;
+    /**
+     * The type of object. This value is always `"qbd_other_charge_item"`.
+     */
+    objectType: 'qbd_other_charge_item';
+    /**
+     * The parent other charge item one level above this one in the hierarchy. For
+     * example, if this other charge item has a `fullName` of "Shipping
+     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+     * If this other charge item is at the top level, this field will be `null`.
+     */
+    parent: OtherChargeItem.Parent | null;
+    /**
+     * The current QuickBooks-assigned revision number of this other charge 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;
+    /**
+     * Details for other charge items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    salesAndPurchaseDetails: OtherChargeItem.SalesAndPurchaseDetails | null;
+    /**
+     * Details for other charge items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    salesOrPurchaseDetails: OtherChargeItem.SalesOrPurchaseDetails | null;
+    /**
+     * The default sales-tax code for this other charge 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: OtherChargeItem.SalesTaxCode | null;
+    /**
+     * The type of special item for this other charge item.
+     */
+    specialItemType: 'finance_charge' | 'reimbursable_expense_group' | 'reimbursable_expense_subtotal' | null;
+    /**
+     * The depth level of this other charge item in the hierarchy. A top-level other
+     * charge item has a `sublevel` of 0; each subsequent sublevel increases this
+     * number by 1. For example, an other charge item with a `fullName` of "Shipping
+     * Charges:Overnight Delivery" would have a `sublevel` of 1.
+     */
+    sublevel: number;
+    /**
+     * The date and time when this other charge 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 OtherChargeItem {
+    /**
+     * The other charge 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 other charge item one level above this one in the hierarchy. For
+     * example, if this other charge item has a `fullName` of "Shipping
+     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+     * If this other charge 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;
+    }
+    /**
+     * Details for other charge items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    interface SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        expenseAccount: SalesAndPurchaseDetails.ExpenseAccount | null;
+        /**
+         * The income account used to track revenue from sales of this item.
+         */
+        incomeAccount: SalesAndPurchaseDetails.IncomeAccount;
+        /**
+         * The preferred vendor from whom this item is typically purchased.
+         */
+        preferredVendor: SalesAndPurchaseDetails.PreferredVendor | null;
+        /**
+         * The cost at which this item is purchased from vendors, represented as a decimal
+         * string.
+         */
+        purchaseCost: string | null;
+        /**
+         * The description of this item that appears on purchase forms (e.g., checks,
+         * bills, item receipts) when it is ordered or bought from vendors.
+         */
+        purchaseDescription: string | null;
+        /**
+         * The tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        purchaseTaxCode: SalesAndPurchaseDetails.PurchaseTaxCode | null;
+        /**
+         * The description of this item that appears on sales forms (e.g., invoices, sales
+         * receipts) when sold to customers.
+         */
+        salesDescription: string | null;
+        /**
+         * The price at which this item is sold to customers, represented as a decimal
+         * string.
+         */
+        salesPrice: string | null;
+    }
+    namespace SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        interface ExpenseAccount {
+            /**
+             * 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 income account used to track revenue from sales of this item.
+         */
+        interface IncomeAccount {
+            /**
+             * 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 preferred vendor from whom this item is typically purchased.
+         */
+        interface PreferredVendor {
+            /**
+             * 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 tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        interface PurchaseTaxCode {
+            /**
+             * 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;
+        }
+    }
+    /**
+     * Details for other charge items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
+     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
+     * configurations.
+     */
+    interface SalesOrPurchaseDetails {
+        /**
+         * A description of this item.
+         */
+        description: string | null;
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        postingAccount: SalesOrPurchaseDetails.PostingAccount | null;
+        /**
+         * The price at which this item is purchased or sold, represented as a decimal
+         * string.
+         */
+        price: string | null;
+        /**
+         * The price of this item expressed as a percentage, used instead of `price` when
+         * the item's cost is calculated as a percentage of another amount. For example, a
+         * service item that costs a percentage of another item's price.
+         */
+        pricePercentage: string | null;
+    }
+    namespace SalesOrPurchaseDetails {
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        interface PostingAccount {
+            /**
+             * 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 other charge 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 OtherChargeItemCreateParams {
+    /**
+     * Body param: The case-insensitive name of this other charge item. Not guaranteed
+     * to be unique because it does not include the names of its hierarchical parent
+     * objects like `fullName` does. For example, two other charge items could both
+     * have the `name` "Overnight Delivery", but they could have unique `fullName`
+     * values, such as "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight
+     * Delivery".
+     *
+     * Maximum length: 31 characters.
+     */
+    name: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Body param: The other charge item's barcode.
+     */
+    barcode?: OtherChargeItemCreateParams.Barcode;
+    /**
+     * Body param: The other charge 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: 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 other charge item is active. Inactive objects
+     * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
+     */
+    isActive?: boolean;
+    /**
+     * Body param: The parent other charge item one level above this one in the
+     * hierarchy. For example, if this other charge item has a `fullName` of "Shipping
+     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+     * If this other charge item is at the top level, this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: Details for other charge items that are both purchased and sold,
+     * such as reimbursable expenses or inventory items that are bought from vendors
+     * and sold to customers.
+     *
+     * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
+     * `salesOrPurchaseDetails` when creating an other charge item, but never both
+     * because an item cannot have both configurations.
+     */
+    salesAndPurchaseDetails?: OtherChargeItemCreateParams.SalesAndPurchaseDetails;
+    /**
+     * Body param: Details for other charge items that are exclusively sold or
+     * exclusively purchased, but not both. This typically applies to non-inventory
+     * items (like a purchased office supply that isn't resold) or service items (like
+     * consulting services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
+     * `salesAndPurchaseDetails` when creating an other charge item, but never both
+     * because an item cannot have both configurations.
+     */
+    salesOrPurchaseDetails?: OtherChargeItemCreateParams.SalesOrPurchaseDetails;
+    /**
+     * Body param: The default sales-tax code for this other charge 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 OtherChargeItemCreateParams {
+    /**
+     * The other charge 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;
+    }
+    /**
+     * Details for other charge items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
+     * `salesOrPurchaseDetails` when creating an other charge item, but never both
+     * because an item cannot have both configurations.
+     */
+    interface SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        expenseAccountId: string;
+        /**
+         * The income account used to track revenue from sales of this item.
+         */
+        incomeAccountId: string;
+        /**
+         * The preferred vendor from whom this item is typically purchased.
+         */
+        preferredVendorId?: string;
+        /**
+         * The cost at which this item is purchased from vendors, represented as a decimal
+         * string.
+         */
+        purchaseCost?: string;
+        /**
+         * The description of this item that appears on purchase forms (e.g., checks,
+         * bills, item receipts) when it is ordered or bought from vendors.
+         */
+        purchaseDescription?: string;
+        /**
+         * The tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        purchaseTaxCodeId?: string;
+        /**
+         * The description of this item that appears on sales forms (e.g., invoices, sales
+         * receipts) when sold to customers.
+         */
+        salesDescription?: string;
+        /**
+         * The price at which this item is sold to customers, represented as a decimal
+         * string.
+         */
+        salesPrice?: string;
+    }
+    /**
+     * Details for other charge items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
+     * `salesAndPurchaseDetails` when creating an other charge item, but never both
+     * because an item cannot have both configurations.
+     */
+    interface SalesOrPurchaseDetails {
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        postingAccountId: string;
+        /**
+         * A description of this item.
+         */
+        description?: string;
+        /**
+         * The price at which this item is purchased or sold, represented as a decimal
+         * string.
+         */
+        price?: string;
+        /**
+         * The price of this item expressed as a percentage, used instead of `price` when
+         * the item's cost is calculated as a percentage of another amount. For example, a
+         * service item that costs a percentage of another item's price.
+         */
+        pricePercentage?: string;
+    }
+}
+export interface OtherChargeItemRetrieveParams {
+    /**
+     * The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+}
+export interface OtherChargeItemUpdateParams {
+    /**
+     * Body param: The current QuickBooks-assigned revision number of the other charge
+     * 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 other charge item's barcode.
+     */
+    barcode?: OtherChargeItemUpdateParams.Barcode;
+    /**
+     * Body param: The other charge 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: Indicates whether this other charge 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 other charge item. Not guaranteed
+     * to be unique because it does not include the names of its hierarchical parent
+     * objects like `fullName` does. For example, two other charge items could both
+     * have the `name` "Overnight Delivery", but they could have unique `fullName`
+     * values, such as "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight
+     * Delivery".
+     *
+     * Maximum length: 31 characters.
+     */
+    name?: string;
+    /**
+     * Body param: The parent other charge item one level above this one in the
+     * hierarchy. For example, if this other charge item has a `fullName` of "Shipping
+     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
+     * If this other charge item is at the top level, this field will be `null`.
+     */
+    parentId?: string;
+    /**
+     * Body param: Details for other charge items that are both purchased and sold,
+     * such as reimbursable expenses or inventory items that are bought from vendors
+     * and sold to customers.
+     *
+     * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
+     * `salesOrPurchaseDetails` when modifying an other charge item because an item
+     * cannot have both configurations.
+     */
+    salesAndPurchaseDetails?: OtherChargeItemUpdateParams.SalesAndPurchaseDetails;
+    /**
+     * Body param: Details for other charge items that are exclusively sold or
+     * exclusively purchased, but not both. This typically applies to non-inventory
+     * items (like a purchased office supply that isn't resold) or service items (like
+     * consulting services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
+     * `salesAndPurchaseDetails` when modifying an other charge item because an item
+     * cannot have both configurations.
+     */
+    salesOrPurchaseDetails?: OtherChargeItemUpdateParams.SalesOrPurchaseDetails;
+    /**
+     * Body param: The default sales-tax code for this other charge 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 OtherChargeItemUpdateParams {
+    /**
+     * The other charge 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;
+    }
+    /**
+     * Details for other charge items that are both purchased and sold, such as
+     * reimbursable expenses or inventory items that are bought from vendors and sold
+     * to customers.
+     *
+     * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
+     * `salesOrPurchaseDetails` when modifying an other charge item because an item
+     * cannot have both configurations.
+     */
+    interface SalesAndPurchaseDetails {
+        /**
+         * The expense account used to track costs from purchases of this item.
+         */
+        expenseAccountId?: string;
+        /**
+         * The income account used to track revenue from sales of this item.
+         */
+        incomeAccountId?: string;
+        /**
+         * The preferred vendor from whom this item is typically purchased.
+         */
+        preferredVendorId?: string;
+        /**
+         * The cost at which this item is purchased from vendors, represented as a decimal
+         * string.
+         */
+        purchaseCost?: string;
+        /**
+         * The description of this item that appears on purchase forms (e.g., checks,
+         * bills, item receipts) when it is ordered or bought from vendors.
+         */
+        purchaseDescription?: string;
+        /**
+         * The tax code applied to purchases of this item. Applicable in regions where
+         * purchase taxes are used, such as Canada or the UK.
+         */
+        purchaseTaxCodeId?: string;
+        /**
+         * The description of this item that appears on sales forms (e.g., invoices, sales
+         * receipts) when sold to customers.
+         */
+        salesDescription?: string;
+        /**
+         * The price at which this item is sold to customers, represented as a decimal
+         * string.
+         */
+        salesPrice?: string;
+        /**
+         * When `true`, applies the new expense account (specified by the
+         * `expenseAccountId` field) to all existing transactions that use this 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.
+         */
+        updateExistingTransactionsExpenseAccount?: boolean;
+        /**
+         * When `true`, applies the new income account (specified by the `incomeAccountId`
+         * field) to all existing transactions that use this 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.
+         */
+        updateExistingTransactionsIncomeAccount?: boolean;
+    }
+    /**
+     * Details for other charge items that are exclusively sold or exclusively
+     * purchased, but not both. This typically applies to non-inventory items (like a
+     * purchased office supply that isn't resold) or service items (like consulting
+     * services that are sold but not purchased).
+     *
+     * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
+     * `salesAndPurchaseDetails` when modifying an other charge item because an item
+     * cannot have both configurations.
+     */
+    interface SalesOrPurchaseDetails {
+        /**
+         * A description of this item.
+         */
+        description?: string;
+        /**
+         * The posting account to which transactions involving this item are posted. This
+         * could be an income account when selling or an expense account when purchasing.
+         */
+        postingAccountId?: string;
+        /**
+         * The price at which this item is purchased or sold, represented as a decimal
+         * string.
+         */
+        price?: string;
+        /**
+         * The price of this item expressed as a percentage, used instead of `price` when
+         * the item's cost is calculated as a percentage of another amount. For example, a
+         * service item that costs a percentage of another item's price.
+         */
+        pricePercentage?: string;
+        /**
+         * When `true`, applies the new account (specified by the `accountId` field) to all
+         * existing transactions associated with this 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 interface OtherChargeItemListParams extends CursorPageParams {
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for other charge items of these classes. A class is a way
+     * end-users can categorize other charge items in QuickBooks.
+     */
+    classIds?: Array<string>;
+    /**
+     * Query param: Filter for specific other charge items by their full-name(s),
+     * case-insensitive. Like `id`, `fullName` is a unique identifier for an other
+     * charge item, formed by by combining the names of its parent objects with its own
+     * `name`, separated by colons. For example, if an other charge item is under
+     * "Shipping Charges" and has the `name` "Overnight Delivery", its `fullName` would
+     * be "Shipping Charges:Overnight Delivery".
+     *
+     * **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 other charge 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 other charge 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 other charge 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 other charge items whose `name` is alphabetically
+     * greater than or equal to this value.
+     */
+    nameFrom?: string;
+    /**
+     * Query param: Filter for other charge 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 other charge items whose `name` is alphabetically less
+     * than or equal to this value.
+     */
+    nameTo?: string;
+    /**
+     * Query param: Filter for other charge items that are active, inactive, or both.
+     */
+    status?: 'active' | 'all' | 'inactive';
+    /**
+     * Query param: Filter for other charge 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 other charge 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 OtherChargeItems {
+    export { type OtherChargeItem as OtherChargeItem, type OtherChargeItemsCursorPage as OtherChargeItemsCursorPage, type OtherChargeItemCreateParams as OtherChargeItemCreateParams, type OtherChargeItemRetrieveParams as OtherChargeItemRetrieveParams, type OtherChargeItemUpdateParams as OtherChargeItemUpdateParams, type OtherChargeItemListParams as OtherChargeItemListParams, };
+}
+//# sourceMappingURL=other-charge-items.d.mts.map