conductor-node 14.12.0 → 14.14.0

package/src/resources/qbd/reports.ts

@@ -0,0 +1,3962 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from '../../core/resource';
+import { APIPromise } from '../../core/api-promise';
+import { buildHeaders } from '../../internal/headers';
+import { RequestOptions } from '../../internal/request-options';
+
+export class Reports extends APIResource {
+  /**
+   * Retrieves an aging report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.aging({
+   *   reportType: 'ap_aging_detail',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  aging(params: ReportAgingParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/aging', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a budget summary report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.budgetSummary({
+   *   fiscalYear: 2026,
+   *   reportType: 'balance_sheet_budget_overview',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  budgetSummary(params: ReportBudgetSummaryParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/budget-summary', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a custom detail report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.customDetail({
+   *   includeColumns: ['date', 'transaction_type', 'amount'],
+   *   summarizeRowsBy: 'account',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  customDetail(params: ReportCustomDetailParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/custom-detail', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a custom summary report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.customSummary({
+   *   summarizeColumnsBy: 'month',
+   *   summarizeRowsBy: 'account',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  customSummary(params: ReportCustomSummaryParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/custom-summary', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a general detail report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.generalDetail({
+   *   reportType: '1099_detail',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  generalDetail(params: ReportGeneralDetailParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/general-detail', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a general summary report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.generalSummary({
+   *   reportType: 'balance_sheet_by_class',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  generalSummary(params: ReportGeneralSummaryParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/general-summary', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a job report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.job({
+   *   reportType: 'item_estimates_vs_actuals',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  job(params: ReportJobParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/job', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a payroll detail report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.payrollDetail({
+   *   reportType: 'employee_state_taxes_detail',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  payrollDetail(params: ReportPayrollDetailParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/payroll-detail', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a payroll summary report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.payrollSummary({
+   *   reportType: 'employee_earnings_summary',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  payrollSummary(params: ReportPayrollSummaryParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/payroll-summary', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a time report.
+   *
+   * @example
+   * ```ts
+   * const report = await conductor.qbd.reports.time({
+   *   reportType: 'time_by_item',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  time(params: ReportTimeParams, options?: RequestOptions): APIPromise<Report> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.get('/quickbooks-desktop/reports/time', {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+}
+
+export interface Report {
+  /**
+   * The accounting basis.
+   */
+  basis: 'accrual' | 'cash' | 'none' | null;
+
+  /**
+   * The report category.
+   */
+  category:
+    | 'general_summary'
+    | 'general_detail'
+    | 'aging'
+    | 'budget_summary'
+    | 'job'
+    | 'time'
+    | 'custom_detail'
+    | 'custom_summary'
+    | 'payroll_detail'
+    | 'payroll_summary';
+
+  /**
+   * The number of columns in the report.
+   */
+  columnCount: number | null;
+
+  /**
+   * The report columns, in display order. Use each column's `columnId` to match row
+   * cells to columns.
+   */
+  columns: Array<Report.Column>;
+
+  /**
+   * The number of title rows for the report columns.
+   */
+  columnTitleRowCount: number | null;
+
+  /**
+   * The type of object. This value is always `"qbd_report"`.
+   */
+  objectType: 'qbd_report';
+
+  /**
+   * The report type.
+   */
+  reportType:
+    | 'balance_sheet_by_class'
+    | 'balance_sheet_previous_year_comparison'
+    | 'balance_sheet_standard'
+    | 'balance_sheet_summary'
+    | 'customer_balance_summary'
+    | 'expense_by_vendor_summary'
+    | 'income_by_customer_summary'
+    | 'inventory_stock_status_by_item'
+    | 'inventory_stock_status_by_vendor'
+    | 'income_tax_summary'
+    | 'inventory_valuation_summary'
+    | 'inventory_valuation_summary_by_site'
+    | 'lot_number_in_stock_by_site'
+    | 'physical_inventory_worksheet'
+    | 'profit_and_loss_by_class'
+    | 'profit_and_loss_by_job'
+    | 'profit_and_loss_previous_year_comparison'
+    | 'profit_and_loss_standard'
+    | 'profit_and_loss_ytd_comparison'
+    | 'purchase_by_item_summary'
+    | 'purchase_by_vendor_summary'
+    | 'sales_by_customer_summary'
+    | 'sales_by_item_summary'
+    | 'sales_by_sales_representative_summary'
+    | 'sales_tax_liability'
+    | 'sales_tax_revenue_summary'
+    | 'serial_number_in_stock_by_site'
+    | 'trial_balance'
+    | 'vendor_balance_summary'
+    | '1099_detail'
+    | 'audit_trail'
+    | 'balance_sheet_detail'
+    | 'check_detail'
+    | 'customer_balance_detail'
+    | 'deposit_detail'
+    | 'estimates_by_job'
+    | 'expense_by_vendor_detail'
+    | 'general_ledger'
+    | 'income_by_customer_detail'
+    | 'income_tax_detail'
+    | 'inventory_valuation_detail'
+    | 'job_progress_invoices_vs_estimates'
+    | 'journal'
+    | 'missing_checks'
+    | 'open_invoices'
+    | 'open_purchase_orders'
+    | 'open_purchase_orders_by_job'
+    | 'open_sales_order_by_customer'
+    | 'open_sales_order_by_item'
+    | 'pending_sales'
+    | 'profit_and_loss_detail'
+    | 'purchase_by_item_detail'
+    | 'purchase_by_vendor_detail'
+    | 'sales_by_customer_detail'
+    | 'sales_by_item_detail'
+    | 'sales_by_sales_representative_detail'
+    | 'transaction_detail_by_account'
+    | 'transaction_list_by_customer'
+    | 'transaction_list_by_date'
+    | 'transaction_list_by_vendor'
+    | 'unpaid_bills_detail'
+    | 'unbilled_costs_by_job'
+    | 'vendor_balance_detail'
+    | 'ap_aging_detail'
+    | 'ap_aging_summary'
+    | 'ar_aging_detail'
+    | 'ar_aging_summary'
+    | 'collections_report'
+    | 'balance_sheet_budget_overview'
+    | 'balance_sheet_budget_vs_actual'
+    | 'profit_and_loss_budget_overview'
+    | 'profit_and_loss_budget_performance'
+    | 'profit_and_loss_budget_vs_actual'
+    | 'item_estimates_vs_actuals'
+    | 'item_profitability'
+    | 'job_estimates_vs_actuals_detail'
+    | 'job_estimates_vs_actuals_summary'
+    | 'job_profitability_detail'
+    | 'job_profitability_summary'
+    | 'time_by_item'
+    | 'time_by_job_detail'
+    | 'time_by_job_summary'
+    | 'time_by_name'
+    | 'custom_transaction_detail'
+    | 'custom_summary'
+    | 'employee_state_taxes_detail'
+    | 'payroll_item_detail'
+    | 'payroll_review_detail'
+    | 'payroll_transaction_detail'
+    | 'payroll_transactions_by_payee'
+    | 'employee_earnings_summary'
+    | 'payroll_liability_balances'
+    | 'payroll_summary';
+
+  /**
+   * The number of rows in the report.
+   */
+  rowCount: number | null;
+
+  /**
+   * The report rows, in display order. Rows can be text rows, detail data rows,
+   * subtotal rows, or total rows.
+   */
+  rows: Array<
+    Report.QbdReportTextRow | Report.QbdReportDataRow | Report.QbdReportSubtotalRow | Report.QbdReportTotalRow
+  >;
+
+  /**
+   * The report subtitle.
+   */
+  subtitle: string | null;
+
+  /**
+   * The report title.
+   */
+  title: string | null;
+}
+
+export namespace Report {
+  export interface Column {
+    /**
+     * The report column identifier. QuickBooks Desktop numbers columns from left to
+     * right, starting at 1. Use this value to match row cells to columns.
+     */
+    columnId: string;
+
+    /**
+     * The report column type, describing the business meaning of the column, such as
+     * `date`, `amount`, or `transaction_type`.
+     */
+    columnType: string;
+
+    /**
+     * The raw value data type for this column, such as `string`, `amount`, or `date`.
+     * This is `null` if QuickBooks Desktop does not provide a data type.
+     */
+    dataType: string | null;
+
+    /**
+     * The column title cells. Reports can use multiple title rows.
+     */
+    titles: Array<Column.Title>;
+  }
+
+  export namespace Column {
+    export interface Title {
+      /**
+       * The one-based title row number. Reports can have multiple title rows.
+       */
+      rowNumber: number;
+
+      /**
+       * The title text for this column title row. This is `null` if QuickBooks Desktop
+       * does not provide one.
+       */
+      value: string | null;
+    }
+  }
+
+  export interface QbdReportTextRow {
+    /**
+     * The row kind. This value is always `"text"`.
+     */
+    kind: 'text';
+
+    /**
+     * The one-based row number from the report.
+     */
+    rowNumber: number;
+
+    /**
+     * The text row value. Text rows are mainly used for headings. This is `null` if
+     * QuickBooks Desktop does not provide one.
+     */
+    text: string | null;
+  }
+
+  export interface QbdReportDataRow {
+    /**
+     * The cells in this report row. Report rows are sparse, so cells appear only for
+     * columns where QuickBooks Desktop returned a value.
+     */
+    cells: Array<QbdReportDataRow.Cell>;
+
+    /**
+     * The row kind. This value is always `"data"`.
+     */
+    kind: 'data';
+
+    /**
+     * The row-level descriptor provided by QuickBooks Desktop. This is separate from
+     * the row's table values in `cells` and is `null` when QuickBooks Desktop does not
+     * provide one.
+     */
+    rowDescriptor: QbdReportDataRow.RowDescriptor | null;
+
+    /**
+     * The one-based row number from the report.
+     */
+    rowNumber: number;
+  }
+
+  export namespace QbdReportDataRow {
+    export interface Cell {
+      /**
+       * The column identifier for this cell. This matches a column's `columnId` and
+       * refers to the column's left-to-right position in the report.
+       */
+      columnId: string;
+
+      /**
+       * The value data type for this cell. If QuickBooks Desktop omits the cell data
+       * type, this uses the matching column's `dataType` when available.
+       */
+      dataType: string | null;
+
+      /**
+       * The cell value as a QuickBooks Desktop-formatted string. This is `null` if
+       * QuickBooks Desktop does not provide a value for the cell.
+       */
+      value: string | null;
+    }
+
+    /**
+     * The row-level descriptor provided by QuickBooks Desktop. This is separate from
+     * the row's table values in `cells` and is `null` when QuickBooks Desktop does not
+     * provide one.
+     */
+    export interface RowDescriptor {
+      /**
+       * The kind of row-level descriptor, such as `account`, `customer`, or `vendor`.
+       * This is `null` if QuickBooks Desktop does not provide one.
+       */
+      type: string | null;
+
+      /**
+       * The row-level descriptor value. This can differ from the first cell value and is
+       * `null` if QuickBooks Desktop does not provide one.
+       */
+      value: string | null;
+    }
+  }
+
+  export interface QbdReportSubtotalRow {
+    /**
+     * The cells in this report row. Report rows are sparse, so cells appear only for
+     * columns where QuickBooks Desktop returned a value.
+     */
+    cells: Array<QbdReportSubtotalRow.Cell>;
+
+    /**
+     * The row kind. This value is always `"subtotal"`.
+     */
+    kind: 'subtotal';
+
+    /**
+     * The row-level descriptor provided by QuickBooks Desktop. This is separate from
+     * the row's table values in `cells` and is `null` when QuickBooks Desktop does not
+     * provide one.
+     */
+    rowDescriptor: QbdReportSubtotalRow.RowDescriptor | null;
+
+    /**
+     * The one-based row number from the report.
+     */
+    rowNumber: number;
+  }
+
+  export namespace QbdReportSubtotalRow {
+    export interface Cell {
+      /**
+       * The column identifier for this cell. This matches a column's `columnId` and
+       * refers to the column's left-to-right position in the report.
+       */
+      columnId: string;
+
+      /**
+       * The value data type for this cell. If QuickBooks Desktop omits the cell data
+       * type, this uses the matching column's `dataType` when available.
+       */
+      dataType: string | null;
+
+      /**
+       * The cell value as a QuickBooks Desktop-formatted string. This is `null` if
+       * QuickBooks Desktop does not provide a value for the cell.
+       */
+      value: string | null;
+    }
+
+    /**
+     * The row-level descriptor provided by QuickBooks Desktop. This is separate from
+     * the row's table values in `cells` and is `null` when QuickBooks Desktop does not
+     * provide one.
+     */
+    export interface RowDescriptor {
+      /**
+       * The kind of row-level descriptor, such as `account`, `customer`, or `vendor`.
+       * This is `null` if QuickBooks Desktop does not provide one.
+       */
+      type: string | null;
+
+      /**
+       * The row-level descriptor value. This can differ from the first cell value and is
+       * `null` if QuickBooks Desktop does not provide one.
+       */
+      value: string | null;
+    }
+  }
+
+  export interface QbdReportTotalRow {
+    /**
+     * The cells in this report row. Report rows are sparse, so cells appear only for
+     * columns where QuickBooks Desktop returned a value.
+     */
+    cells: Array<QbdReportTotalRow.Cell>;
+
+    /**
+     * The row kind. This value is always `"total"`.
+     */
+    kind: 'total';
+
+    /**
+     * The row-level descriptor provided by QuickBooks Desktop. This is separate from
+     * the row's table values in `cells` and is `null` when QuickBooks Desktop does not
+     * provide one.
+     */
+    rowDescriptor: QbdReportTotalRow.RowDescriptor | null;
+
+    /**
+     * The one-based row number from the report.
+     */
+    rowNumber: number;
+  }
+
+  export namespace QbdReportTotalRow {
+    export interface Cell {
+      /**
+       * The column identifier for this cell. This matches a column's `columnId` and
+       * refers to the column's left-to-right position in the report.
+       */
+      columnId: string;
+
+      /**
+       * The value data type for this cell. If QuickBooks Desktop omits the cell data
+       * type, this uses the matching column's `dataType` when available.
+       */
+      dataType: string | null;
+
+      /**
+       * The cell value as a QuickBooks Desktop-formatted string. This is `null` if
+       * QuickBooks Desktop does not provide a value for the cell.
+       */
+      value: string | null;
+    }
+
+    /**
+     * The row-level descriptor provided by QuickBooks Desktop. This is separate from
+     * the row's table values in `cells` and is `null` when QuickBooks Desktop does not
+     * provide one.
+     */
+    export interface RowDescriptor {
+      /**
+       * The kind of row-level descriptor, such as `account`, `customer`, or `vendor`.
+       * This is `null` if QuickBooks Desktop does not provide one.
+       */
+      type: string | null;
+
+      /**
+       * The row-level descriptor value. This can differ from the first cell value and is
+       * `null` if QuickBooks Desktop does not provide one.
+       */
+      value: string | null;
+    }
+  }
+}
+
+export interface ReportAgingParams {
+  /**
+   * Query param: The aging report type to retrieve.
+   */
+  reportType:
+    | 'ap_aging_detail'
+    | 'ap_aging_summary'
+    | 'ar_aging_detail'
+    | 'ar_aging_summary'
+    | 'collections_report';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Whether to include all accounts or only accounts in use.
+   */
+  accountsToInclude?: 'all' | 'in_use';
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: The date through which QuickBooks Desktop calculates aging
+   * information.
+   */
+  agingAsOf?: 'report_end_date' | 'today';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: The report columns to include, by column type. Accepts one or more
+   * columns. When this parameter is present, QuickBooks Desktop omits its default
+   * report columns unless you include them here.
+   */
+  includeColumns?: Array<
+    | 'account'
+    | 'aging'
+    | 'amount'
+    | 'amount_difference'
+    | 'average_cost'
+    | 'billed_date'
+    | 'billing_status'
+    | 'calculated_amount'
+    | 'class'
+    | 'cleared_status'
+    | 'cost_price'
+    | 'credit'
+    | 'currency'
+    | 'date'
+    | 'debit'
+    | 'delivery_date'
+    | 'due_date'
+    | 'estimate_active'
+    | 'exchange_rate'
+    | 'shipment_origin'
+    | 'income_subject_to_tax'
+    | 'invoiced'
+    | 'item'
+    | 'description'
+    | 'last_modified_by'
+    | 'latest_or_prior_state'
+    | 'memo'
+    | 'updated_at'
+    | 'name'
+    | 'name_account_number'
+    | 'name_address'
+    | 'name_city'
+    | 'name_contact'
+    | 'name_email'
+    | 'name_fax'
+    | 'name_phone'
+    | 'name_state'
+    | 'name_postal_code'
+    | 'open_balance'
+    | 'original_amount'
+    | 'paid_amount'
+    | 'paid_status'
+    | 'paid_through_date'
+    | 'payment_method'
+    | 'payroll_item'
+    | 'purchase_order_number'
+    | 'print_status'
+    | 'progress_amount'
+    | 'progress_percent'
+    | 'quantity'
+    | 'quantity_available'
+    | 'quantity_on_hand'
+    | 'quantity_on_sales_order'
+    | 'received_quantity'
+    | 'ref_number'
+    | 'running_balance'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'serial_or_lot_number'
+    | 'shipping_date'
+    | 'shipping_method'
+    | 'source_name'
+    | 'split_account'
+    | 'ssn_or_tax_identification_number'
+    | 'tax_line'
+    | 'tax_table_version'
+    | 'terms'
+    | 'transaction_id'
+    | 'transaction_number'
+    | 'transaction_type'
+    | 'unit_price'
+    | 'user_edit'
+    | 'value_on_hand'
+    | 'wage_base'
+    | 'wage_base_tips'
+  >;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: Filter report rows by transaction type. Accepts one or more
+   * transaction types.
+   */
+  transactionTypes?: Array<
+    | 'all'
+    | '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'
+  >;
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportBudgetSummaryParams {
+  /**
+   * Query param: The fiscal year of the QuickBooks budget. QuickBooks Desktop
+   * returns the full fiscal year for prior years and year-to-date data for the
+   * current fiscal year.
+   */
+  fiscalYear: number;
+
+  /**
+   * Query param: The budget summary report type to retrieve.
+   */
+  reportType:
+    | 'balance_sheet_budget_overview'
+    | 'balance_sheet_budget_vs_actual'
+    | 'profit_and_loss_budget_overview'
+    | 'profit_and_loss_budget_performance'
+    | 'profit_and_loss_budget_vs_actual';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: What the budget covers, such as accounts, accounts and classes, or
+   * accounts and customers.
+   */
+  budgetCriterion?: 'accounts' | 'accounts_and_classes' | 'accounts_and_customers';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: How QuickBooks Desktop calculates budget report columns and labels
+   * column headers.
+   */
+  summarizeColumnsBy?: 'class' | 'customer' | 'date';
+
+  /**
+   * Query param: How QuickBooks Desktop labels budget report rows.
+   */
+  summarizeRowsBy?: 'account' | 'class' | 'customer';
+}
+
+export interface ReportCustomDetailParams {
+  /**
+   * Query param: The report columns to include, by column type. Accepts one or more
+   * columns. When this parameter is present, QuickBooks Desktop omits its default
+   * report columns unless you include them here.
+   */
+  includeColumns: Array<
+    | 'account'
+    | 'aging'
+    | 'amount'
+    | 'amount_difference'
+    | 'average_cost'
+    | 'billed_date'
+    | 'billing_status'
+    | 'calculated_amount'
+    | 'class'
+    | 'cleared_status'
+    | 'cost_price'
+    | 'credit'
+    | 'currency'
+    | 'date'
+    | 'debit'
+    | 'delivery_date'
+    | 'due_date'
+    | 'estimate_active'
+    | 'exchange_rate'
+    | 'shipment_origin'
+    | 'income_subject_to_tax'
+    | 'invoiced'
+    | 'item'
+    | 'description'
+    | 'last_modified_by'
+    | 'latest_or_prior_state'
+    | 'memo'
+    | 'updated_at'
+    | 'name'
+    | 'name_account_number'
+    | 'name_address'
+    | 'name_city'
+    | 'name_contact'
+    | 'name_email'
+    | 'name_fax'
+    | 'name_phone'
+    | 'name_state'
+    | 'name_postal_code'
+    | 'open_balance'
+    | 'original_amount'
+    | 'paid_amount'
+    | 'paid_status'
+    | 'paid_through_date'
+    | 'payment_method'
+    | 'payroll_item'
+    | 'purchase_order_number'
+    | 'print_status'
+    | 'progress_amount'
+    | 'progress_percent'
+    | 'quantity'
+    | 'quantity_available'
+    | 'quantity_on_hand'
+    | 'quantity_on_sales_order'
+    | 'received_quantity'
+    | 'ref_number'
+    | 'running_balance'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'serial_or_lot_number'
+    | 'shipping_date'
+    | 'shipping_method'
+    | 'source_name'
+    | 'split_account'
+    | 'ssn_or_tax_identification_number'
+    | 'tax_line'
+    | 'tax_table_version'
+    | 'terms'
+    | 'transaction_id'
+    | 'transaction_number'
+    | 'transaction_type'
+    | 'unit_price'
+    | 'user_edit'
+    | 'value_on_hand'
+    | 'wage_base'
+    | 'wage_base_tips'
+  >;
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * rows.
+   */
+  summarizeRowsBy:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'tax_line'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Whether to include all accounts or only accounts in use.
+   */
+  accountsToInclude?: 'all' | 'in_use';
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: The accounting basis to use for the report. Use `cash` to base
+   * income and expenses on when money changes hands, `accrual` to base them on
+   * invoice and bill dates, or `none` to use the QuickBooks Desktop default for the
+   * report.
+   */
+  basis?: 'accrual' | 'cash' | 'none';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: The date through which QuickBooks Desktop calculates open balance
+   * information.
+   */
+  openBalanceAsOf?: 'report_end_date' | 'today';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: The custom detail report type to retrieve. This endpoint supports
+   * only `custom_transaction_detail`, so this parameter is optional and defaults to
+   * `custom_transaction_detail`.
+   */
+  reportType?: 'custom_transaction_detail';
+
+  /**
+   * Query param: Filter report rows by transaction type. Accepts one or more
+   * transaction types.
+   */
+  transactionTypes?: Array<
+    | 'all'
+    | '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'
+  >;
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportCustomSummaryParams {
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * column headers.
+   */
+  summarizeColumnsBy:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * rows.
+   */
+  summarizeRowsBy:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'tax_line'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: The accounting basis to use for the report. Use `cash` to base
+   * income and expenses on when money changes hands, `accrual` to base them on
+   * invoice and bill dates, or `none` to use the QuickBooks Desktop default for the
+   * report.
+   */
+  basis?: 'accrual' | 'cash' | 'none';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: Filters which report columns QuickBooks returns. Use `active_only`
+   * for active columns, `non_zero` for columns with non-zero values, or `all` for
+   * all columns.
+   */
+  columnsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
+   * still omit subcolumns that it can easily compute from other returned values.
+   */
+  includeSubcolumns?: boolean;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: The type of year to use for the report.
+   */
+  reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: The custom summary report type to retrieve. This endpoint supports
+   * only `custom_summary`, so this parameter is optional and defaults to
+   * `custom_summary`.
+   */
+  reportType?: 'custom_summary';
+
+  /**
+   * Query param: Filters which report rows QuickBooks returns. Use `active_only` for
+   * active rows, `non_zero` for rows with non-zero values, or `all` for all rows.
+   */
+  rowsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: Filter report rows by transaction type. Accepts one or more
+   * transaction types.
+   */
+  transactionTypes?: Array<
+    | 'all'
+    | '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'
+  >;
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportGeneralDetailParams {
+  /**
+   * Query param: The general detail report type to retrieve.
+   */
+  reportType:
+    | '1099_detail'
+    | 'audit_trail'
+    | 'balance_sheet_detail'
+    | 'check_detail'
+    | 'customer_balance_detail'
+    | 'deposit_detail'
+    | 'estimates_by_job'
+    | 'expense_by_vendor_detail'
+    | 'general_ledger'
+    | 'income_by_customer_detail'
+    | 'income_tax_detail'
+    | 'inventory_valuation_detail'
+    | 'job_progress_invoices_vs_estimates'
+    | 'journal'
+    | 'missing_checks'
+    | 'open_invoices'
+    | 'open_purchase_orders'
+    | 'open_purchase_orders_by_job'
+    | 'open_sales_order_by_customer'
+    | 'open_sales_order_by_item'
+    | 'pending_sales'
+    | 'profit_and_loss_detail'
+    | 'purchase_by_item_detail'
+    | 'purchase_by_vendor_detail'
+    | 'sales_by_customer_detail'
+    | 'sales_by_item_detail'
+    | 'sales_by_sales_representative_detail'
+    | 'transaction_detail_by_account'
+    | 'transaction_list_by_customer'
+    | 'transaction_list_by_date'
+    | 'transaction_list_by_vendor'
+    | 'unpaid_bills_detail'
+    | 'unbilled_costs_by_job'
+    | 'vendor_balance_detail';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Whether to include all accounts or only accounts in use.
+   */
+  accountsToInclude?: 'all' | 'in_use';
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: The accounting basis to use for the report. Use `cash` to base
+   * income and expenses on when money changes hands, `accrual` to base them on
+   * invoice and bill dates, or `none` to use the QuickBooks Desktop default for the
+   * report.
+   */
+  basis?: 'accrual' | 'cash' | 'none';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: The report columns to include, by column type. Accepts one or more
+   * columns. When this parameter is present, QuickBooks Desktop omits its default
+   * report columns unless you include them here.
+   */
+  includeColumns?: Array<
+    | 'account'
+    | 'aging'
+    | 'amount'
+    | 'amount_difference'
+    | 'average_cost'
+    | 'billed_date'
+    | 'billing_status'
+    | 'calculated_amount'
+    | 'class'
+    | 'cleared_status'
+    | 'cost_price'
+    | 'credit'
+    | 'currency'
+    | 'date'
+    | 'debit'
+    | 'delivery_date'
+    | 'due_date'
+    | 'estimate_active'
+    | 'exchange_rate'
+    | 'shipment_origin'
+    | 'income_subject_to_tax'
+    | 'invoiced'
+    | 'item'
+    | 'description'
+    | 'last_modified_by'
+    | 'latest_or_prior_state'
+    | 'memo'
+    | 'updated_at'
+    | 'name'
+    | 'name_account_number'
+    | 'name_address'
+    | 'name_city'
+    | 'name_contact'
+    | 'name_email'
+    | 'name_fax'
+    | 'name_phone'
+    | 'name_state'
+    | 'name_postal_code'
+    | 'open_balance'
+    | 'original_amount'
+    | 'paid_amount'
+    | 'paid_status'
+    | 'paid_through_date'
+    | 'payment_method'
+    | 'payroll_item'
+    | 'purchase_order_number'
+    | 'print_status'
+    | 'progress_amount'
+    | 'progress_percent'
+    | 'quantity'
+    | 'quantity_available'
+    | 'quantity_on_hand'
+    | 'quantity_on_sales_order'
+    | 'received_quantity'
+    | 'ref_number'
+    | 'running_balance'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'serial_or_lot_number'
+    | 'shipping_date'
+    | 'shipping_method'
+    | 'source_name'
+    | 'split_account'
+    | 'ssn_or_tax_identification_number'
+    | 'tax_line'
+    | 'tax_table_version'
+    | 'terms'
+    | 'transaction_id'
+    | 'transaction_number'
+    | 'transaction_type'
+    | 'unit_price'
+    | 'user_edit'
+    | 'value_on_hand'
+    | 'wage_base'
+    | 'wage_base_tips'
+  >;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: The date through which QuickBooks Desktop calculates open balance
+   * information.
+   */
+  openBalanceAsOf?: 'report_end_date' | 'today';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * rows.
+   */
+  summarizeRowsBy?:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'tax_line'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Query param: Filter report rows by transaction type. Accepts one or more
+   * transaction types.
+   */
+  transactionTypes?: Array<
+    | 'all'
+    | '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'
+  >;
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportGeneralSummaryParams {
+  /**
+   * Query param: The general summary report type to retrieve.
+   */
+  reportType:
+    | 'balance_sheet_by_class'
+    | 'balance_sheet_previous_year_comparison'
+    | 'balance_sheet_standard'
+    | 'balance_sheet_summary'
+    | 'customer_balance_summary'
+    | 'expense_by_vendor_summary'
+    | 'income_by_customer_summary'
+    | 'inventory_stock_status_by_item'
+    | 'inventory_stock_status_by_vendor'
+    | 'income_tax_summary'
+    | 'inventory_valuation_summary'
+    | 'inventory_valuation_summary_by_site'
+    | 'lot_number_in_stock_by_site'
+    | 'physical_inventory_worksheet'
+    | 'profit_and_loss_by_class'
+    | 'profit_and_loss_by_job'
+    | 'profit_and_loss_previous_year_comparison'
+    | 'profit_and_loss_standard'
+    | 'profit_and_loss_ytd_comparison'
+    | 'purchase_by_item_summary'
+    | 'purchase_by_vendor_summary'
+    | 'sales_by_customer_summary'
+    | 'sales_by_item_summary'
+    | 'sales_by_sales_representative_summary'
+    | 'sales_tax_liability'
+    | 'sales_tax_revenue_summary'
+    | 'serial_number_in_stock_by_site'
+    | 'trial_balance'
+    | 'vendor_balance_summary';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: The accounting basis to use for the report. Use `cash` to base
+   * income and expenses on when money changes hands, `accrual` to base them on
+   * invoice and bill dates, or `none` to use the QuickBooks Desktop default for the
+   * report.
+   */
+  basis?: 'accrual' | 'cash' | 'none';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: Filters which report columns QuickBooks returns. Use `active_only`
+   * for active columns, `non_zero` for columns with non-zero values, or `all` for
+   * all columns.
+   */
+  columnsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
+   * still omit subcolumns that it can easily compute from other returned values.
+   */
+  includeSubcolumns?: boolean;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: The type of year to use for the report.
+   */
+  reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: Filters which report rows QuickBooks returns. Use `active_only` for
+   * active rows, `non_zero` for rows with non-zero values, or `all` for all rows.
+   */
+  rowsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * column headers.
+   */
+  summarizeColumnsBy?:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Query param: Filter report rows by transaction type. Accepts one or more
+   * transaction types.
+   */
+  transactionTypes?: Array<
+    | 'all'
+    | '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'
+  >;
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportJobParams {
+  /**
+   * Query param: The job report type to retrieve.
+   */
+  reportType:
+    | 'item_estimates_vs_actuals'
+    | 'item_profitability'
+    | 'job_estimates_vs_actuals_detail'
+    | 'job_estimates_vs_actuals_summary'
+    | 'job_profitability_detail'
+    | 'job_profitability_summary';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
+   * still omit subcolumns that it can easily compute from other returned values.
+   */
+  includeSubcolumns?: boolean;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * column headers.
+   */
+  summarizeColumnsBy?:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Query param: Filter report rows by transaction type. Accepts one or more
+   * transaction types.
+   */
+  transactionTypes?: Array<
+    | 'all'
+    | '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'
+  >;
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportPayrollDetailParams {
+  /**
+   * Query param: The payroll detail report type to retrieve.
+   */
+  reportType:
+    | 'employee_state_taxes_detail'
+    | 'payroll_item_detail'
+    | 'payroll_review_detail'
+    | 'payroll_transaction_detail'
+    | 'payroll_transactions_by_payee';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Whether to include all accounts or only accounts in use.
+   */
+  accountsToInclude?: 'all' | 'in_use';
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: The report columns to include, by column type. Accepts one or more
+   * columns. When this parameter is present, QuickBooks Desktop omits its default
+   * report columns unless you include them here.
+   */
+  includeColumns?: Array<
+    | 'account'
+    | 'aging'
+    | 'amount'
+    | 'amount_difference'
+    | 'average_cost'
+    | 'billed_date'
+    | 'billing_status'
+    | 'calculated_amount'
+    | 'class'
+    | 'cleared_status'
+    | 'cost_price'
+    | 'credit'
+    | 'currency'
+    | 'date'
+    | 'debit'
+    | 'delivery_date'
+    | 'due_date'
+    | 'estimate_active'
+    | 'exchange_rate'
+    | 'shipment_origin'
+    | 'income_subject_to_tax'
+    | 'invoiced'
+    | 'item'
+    | 'description'
+    | 'last_modified_by'
+    | 'latest_or_prior_state'
+    | 'memo'
+    | 'updated_at'
+    | 'name'
+    | 'name_account_number'
+    | 'name_address'
+    | 'name_city'
+    | 'name_contact'
+    | 'name_email'
+    | 'name_fax'
+    | 'name_phone'
+    | 'name_state'
+    | 'name_postal_code'
+    | 'open_balance'
+    | 'original_amount'
+    | 'paid_amount'
+    | 'paid_status'
+    | 'paid_through_date'
+    | 'payment_method'
+    | 'payroll_item'
+    | 'purchase_order_number'
+    | 'print_status'
+    | 'progress_amount'
+    | 'progress_percent'
+    | 'quantity'
+    | 'quantity_available'
+    | 'quantity_on_hand'
+    | 'quantity_on_sales_order'
+    | 'received_quantity'
+    | 'ref_number'
+    | 'running_balance'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'serial_or_lot_number'
+    | 'shipping_date'
+    | 'shipping_method'
+    | 'source_name'
+    | 'split_account'
+    | 'ssn_or_tax_identification_number'
+    | 'tax_line'
+    | 'tax_table_version'
+    | 'terms'
+    | 'transaction_id'
+    | 'transaction_number'
+    | 'transaction_type'
+    | 'unit_price'
+    | 'user_edit'
+    | 'value_on_hand'
+    | 'wage_base'
+    | 'wage_base_tips'
+  >;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: The date through which QuickBooks Desktop calculates open balance
+   * information.
+   */
+  openBalanceAsOf?: 'report_end_date' | 'today';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * rows.
+   */
+  summarizeRowsBy?:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'tax_line'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportPayrollSummaryParams {
+  /**
+   * Query param: The payroll summary report type to retrieve.
+   */
+  reportType: 'employee_earnings_summary' | 'payroll_liability_balances' | 'payroll_summary';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by account `fullName` values, case-insensitive.
+   * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+   * object names with the object's `name` using colons. Accepts one or more account
+   * full names. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+   * or more account IDs. Choose only one account filter per request: `accountType`,
+   * `accountIds`, or `accountFullNames`.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by account type. Choose only one account filter
+   * per request: `accountType`, `accountIds`, or `accountFullNames`.
+   */
+  accountType?:
+    | 'accounts_payable'
+    | 'accounts_receivable'
+    | 'allowed_for_1099'
+    | 'ap_and_sales_tax'
+    | 'ap_or_credit_card'
+    | 'ar_and_ap'
+    | 'asset'
+    | 'balance_sheet'
+    | 'bank'
+    | 'bank_and_ar_and_ap_and_uf'
+    | 'bank_and_uf'
+    | 'cost_of_sales'
+    | 'credit_card'
+    | 'current_asset'
+    | 'current_asset_and_expense'
+    | 'current_liability'
+    | 'equity'
+    | 'equity_and_income_and_expense'
+    | 'expense_and_other_expense'
+    | 'fixed_asset'
+    | 'income_and_expense'
+    | 'income_and_other_income'
+    | 'liability'
+    | 'liability_and_equity'
+    | 'long_term_liability'
+    | 'non_posting'
+    | 'ordinary_expense'
+    | 'ordinary_income'
+    | 'ordinary_income_and_cogs'
+    | 'ordinary_income_and_expense'
+    | 'other_asset'
+    | 'other_current_asset'
+    | 'other_current_liability'
+    | 'other_expense'
+    | 'other_income'
+    | 'other_income_or_expense';
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: Filters which report columns QuickBooks returns. Use `active_only`
+   * for active columns, `non_zero` for columns with non-zero values, or `all` for
+   * all columns.
+   */
+  columnsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: The report detail level to include. Use `all` for all rows,
+   * `all_except_summary` to omit summary rows, or `summary_only` to return only
+   * summary rows.
+   */
+  detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
+   * still omit subcolumns that it can easily compute from other returned values.
+   */
+  includeSubcolumns?: boolean;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: Filter report rows that are posting, non-posting, or either.
+   * Posting status refers to whether QuickBooks records the transaction in an
+   * account register.
+   */
+  postingStatus?: 'either' | 'non_posting' | 'posting';
+
+  /**
+   * Query param: The type of year to use for the report.
+   */
+  reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: Filters which report rows QuickBooks returns. Use `active_only` for
+   * active rows, `non_zero` for rows with non-zero values, or `all` for all rows.
+   */
+  rowsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * column headers.
+   */
+  summarizeColumnsBy?:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+
+  /**
+   * Query param: Filter report rows updated on or after this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter report rows updated on or before this date, in ISO 8601
+   * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+   * `updatedAfter`/`updatedBefore`.
+   */
+  updatedBefore?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+   * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
+   */
+  updatedDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+}
+
+export interface ReportTimeParams {
+  /**
+   * Query param: The time report type to retrieve.
+   */
+  reportType: 'time_by_item' | 'time_by_job_detail' | 'time_by_job_summary' | 'time_by_name';
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more class full
+   * names. Choose only one class filter per request: `classIds` or `classFullNames`.
+   */
+  classFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+   * more class IDs. Choose only one class filter per request: `classIds` or
+   * `classFullNames`.
+   */
+  classIds?: Array<string>;
+
+  /**
+   * Query param: Filters which report columns QuickBooks returns. Use `active_only`
+   * for active columns, `non_zero` for columns with non-zero values, or `all` for
+   * all columns.
+   */
+  columnsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more entity full
+   * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+   * `entityFullNames`.
+   */
+  entityFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+   * or more entity IDs. Choose only one entity filter per request: `entityType`,
+   * `entityIds`, or `entityFullNames`.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by entity type, such as customer, vendor,
+   * employee, or other name. Choose only one entity filter per request:
+   * `entityType`, `entityIds`, or `entityFullNames`.
+   */
+  entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
+
+  /**
+   * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
+   * still omit subcolumns that it can easily compute from other returned values.
+   */
+  includeSubcolumns?: boolean;
+
+  /**
+   * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+   * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+   * names with the object's `name` using colons. Accepts one or more item full
+   * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+   * `itemFullNames`.
+   */
+  itemFullNames?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+   * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+   * or `itemFullNames`.
+   */
+  itemIds?: Array<string>;
+
+  /**
+   * Query param: Filter report rows by item type. Choose only one item filter per
+   * request: `itemType`, `itemIds`, or `itemFullNames`.
+   */
+  itemType?:
+    | 'all_except_fixed_asset'
+    | 'assembly'
+    | 'discount'
+    | 'fixed_asset'
+    | 'inventory'
+    | 'inventory_and_assembly'
+    | 'non_inventory'
+    | 'other_charge'
+    | 'payment'
+    | 'sales'
+    | 'sales_tax'
+    | 'service';
+
+  /**
+   * Query param: The type of year to use for the report.
+   */
+  reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
+
+  /**
+   * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateFrom?: string;
+
+  /**
+   * Query param: A QuickBooks Desktop relative date macro for the report period.
+   * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
+   */
+  reportDateMacro?:
+    | 'all'
+    | 'today'
+    | 'this_week'
+    | 'this_week_to_date'
+    | 'this_month'
+    | 'this_month_to_date'
+    | 'this_quarter'
+    | 'this_quarter_to_date'
+    | 'this_year'
+    | 'this_year_to_date'
+    | 'yesterday'
+    | 'last_week'
+    | 'last_week_to_date'
+    | 'last_month'
+    | 'last_month_to_date'
+    | 'last_quarter'
+    | 'last_quarter_to_date'
+    | 'last_year'
+    | 'last_year_to_date'
+    | 'next_week'
+    | 'next_four_weeks'
+    | 'next_month'
+    | 'next_quarter'
+    | 'next_year';
+
+  /**
+   * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+   * (YYYY-MM-DD). Choose either `reportDateMacro` or
+   * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+   * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
+   */
+  reportDateTo?: string;
+
+  /**
+   * Query param: Filters which report rows QuickBooks returns. Use `active_only` for
+   * active rows, `non_zero` for rows with non-zero values, or `all` for all rows.
+   */
+  rowsToReturn?: 'active_only' | 'non_zero' | 'all';
+
+  /**
+   * Query param: How QuickBooks Desktop calculates report data and labels report
+   * column headers.
+   */
+  summarizeColumnsBy?:
+    | 'account'
+    | 'balance_sheet'
+    | 'class'
+    | 'customer'
+    | 'customer_type'
+    | 'day'
+    | 'employee'
+    | 'four_week'
+    | 'half_month'
+    | 'income_statement'
+    | 'item_detail'
+    | 'item_type'
+    | 'month'
+    | 'payee'
+    | 'payment_method'
+    | 'payroll_item_detail'
+    | 'payroll_ytd_detail'
+    | 'quarter'
+    | 'sales_representative'
+    | 'sales_tax_code'
+    | 'shipping_method'
+    | 'terms'
+    | 'total_only'
+    | 'two_week'
+    | 'vendor'
+    | 'vendor_type'
+    | 'week'
+    | 'year';
+}
+
+export declare namespace Reports {
+  export {
+    type Report as Report,
+    type ReportAgingParams as ReportAgingParams,
+    type ReportBudgetSummaryParams as ReportBudgetSummaryParams,
+    type ReportCustomDetailParams as ReportCustomDetailParams,
+    type ReportCustomSummaryParams as ReportCustomSummaryParams,
+    type ReportGeneralDetailParams as ReportGeneralDetailParams,
+    type ReportGeneralSummaryParams as ReportGeneralSummaryParams,
+    type ReportJobParams as ReportJobParams,
+    type ReportPayrollDetailParams as ReportPayrollDetailParams,
+    type ReportPayrollSummaryParams as ReportPayrollSummaryParams,
+    type ReportTimeParams as ReportTimeParams,
+  };
+}