conductor-node 14.16.0 → 14.17.0

package/resources/qbd/bill-credit-card-payments.d.ts

@@ -153,8 +153,7 @@ export interface BillCreditCardPayment {
     objectType: 'qbd_bill_credit_card_payment';
     /**
      * The Accounts-Payable (A/P) account to which this bill credit card payment is
-     * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * assigned, used for accounts-payable tracking.
      *
      * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
      * this A/P account must match the `payablesAccount` used in those other
@@ -197,60 +196,58 @@ export interface BillCreditCardPayment {
 export declare namespace BillCreditCardPayment {
     interface AppliedToTransaction {
         /**
-         * The monetary amount of this receivable transaction, represented as a decimal
-         * string.
+         * The monetary amount of this target transaction, represented as a decimal string.
          */
         amount: string | null;
         /**
-         * The outstanding balance of this receivable transaction after applying any
-         * credits or payments. Represented as a decimal string.
+         * The outstanding balance of this target transaction after applying any credits or
+         * payments. Represented as a decimal string.
          */
         balanceRemaining: string | null;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccount: AppliedToTransaction.DiscountAccount | null;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          */
         discountAmount: string | null;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClass: AppliedToTransaction.DiscountClass | null;
         /**
-         * The receivable transaction's linked transactions, such as payments applied,
-         * credits used, or associated purchase orders.
+         * The target transaction's linked transactions, such as payments applied, credits
+         * used, or associated purchase orders.
          *
          * **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when
-         * fetching a list of receivable transactions to receive this field because it is
-         * not returned by default.
+         * fetching a list of target transactions to receive this field because it is not
+         * returned by default.
          */
         linkedTransactions: Array<AppliedToTransaction.LinkedTransaction>;
         /**
-         * The case-sensitive user-defined reference number for this receivable
-         * transaction, which can be used to identify the transaction in QuickBooks. This
-         * value is not required to be unique and can be arbitrarily changed by the
-         * QuickBooks user.
+         * The case-sensitive user-defined reference number for this target transaction,
+         * which can be used to identify the transaction in QuickBooks. This value is not
+         * required to be unique and can be arbitrarily changed by the QuickBooks user.
          */
         refNumber: string | null;
         /**
-         * The date of this receivable transaction, in ISO 8601 format (YYYY-MM-DD).
+         * The date of this target transaction, in ISO 8601 format (YYYY-MM-DD).
          */
         transactionDate: string | null;
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * The type of transaction for this receivable transaction.
+         * The type of transaction for this target transaction.
          */
         transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment';
     }
     namespace AppliedToTransaction {
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         interface DiscountAccount {
             /**
@@ -267,7 +264,7 @@ export declare namespace BillCreditCardPayment {
             fullName: string | null;
         }
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         interface DiscountClass {
             /**
@@ -385,8 +382,7 @@ export declare namespace BillCreditCardPayment {
     }
     /**
      * The Accounts-Payable (A/P) account to which this bill credit card payment is
-     * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * assigned, used for accounts-payable tracking.
      *
      * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
      * this A/P account must match the `payablesAccount` used in those other
@@ -540,8 +536,8 @@ export interface BillCreditCardPaymentCreateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this bill credit card
-     * payment is assigned, used to track the amount owed. If not specified, QuickBooks
-     * Desktop will use its default A/P account.
+     * payment is assigned, used for accounts-payable tracking. If omitted, QuickBooks
+     * Desktop uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
      * this A/P account must match the `payablesAccount` used in those other
@@ -562,41 +558,40 @@ export interface BillCreditCardPaymentCreateParams {
 export declare namespace BillCreditCardPaymentCreateParams {
     interface ApplyToTransaction {
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * Credits to apply to this receivable transaction, reducing its balance. This
-         * creates a link between this receivable transaction and the specified credit
-         * transactions.
+         * Credits to apply to this target transaction, reducing its balance. This creates
+         * a link between this target transaction and the specified credit transactions.
          *
          * **IMPORTANT**: By default, QuickBooks will not return any information about the
          * linked transactions in this endpoint's response even when this request is
-         * successful. To see the transactions linked via this field, refetch the
-         * receivable transaction and check the `linkedTransactions` response field. If
-         * fetching a list of receivable transactions, you must also specify the parameter
+         * successful. To see the transactions linked via this field, refetch the target
+         * transaction and check the `linkedTransactions` response field. If fetching a
+         * list of target transactions, you must also specify the parameter
          * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
          */
         applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccountId?: string;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
          */
         discountAmount?: string;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClassId?: string;
         /**
-         * The monetary amount to apply to the receivable transaction, represented as a
-         * decimal string.
+         * The monetary amount to apply to the target transaction, represented as a decimal
+         * string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
@@ -606,8 +601,8 @@ export declare namespace BillCreditCardPaymentCreateParams {
     namespace ApplyToTransaction {
         interface ApplyCredit {
             /**
-             * The amount of credit applied to this transaction. This could include customer
-             * deposits, payments, or credits. Represented as a decimal string.
+             * The amount of the selected credit transaction to apply to this transaction,
+             * represented as a decimal string.
              *
              * Decimal string format: exactly 2 decimal places when cents are included and up
              * to 13 digits before the decimal point (for example, "123.45").

package/resources/qbd/bill-credit-card-payments.d.ts.map

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+{"version":3,"file":"bill-credit-card-payments.d.ts","sourceRoot":"","sources":["../../src/resources/qbd/bill-credit-card-payments.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,WAAW,EAAE,+BAA4B;AAClD,OAAO,EAAE,UAAU,EAAE,kCAA+B;AACpD,OAAO,EAAE,UAAU,EAAE,KAAK,gBAAgB,EAAE,WAAW,EAAE,iCAA8B;AAEvF,OAAO,EAAE,cAAc,EAAE,0CAAuC;AAGhE,qBAAa,sBAAuB,SAAQ,WAAW;IACrD;;;;;;;;;;;;;;;;;;OAkBG;IACH,MAAM,CACJ,MAAM,EAAE,iCAAiC,EACzC,OAAO,CAAC,EAAE,cAAc,GACvB,UAAU,CAAC,qBAAqB,CAAC;IASpC;;;;;;;;;;;;;;;;OAgBG;IACH,QAAQ,CACN,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,mCAAmC,EAC3C,OAAO,CAAC,EAAE,cAAc,GACvB,UAAU,CAAC,qBAAqB,CAAC;IAQpC;;;;;;;;;;;;;OAaG;IACH,IAAI,CACF,MAAM,EAAE,+BAA+B,EACvC,OAAO,CAAC,EAAE,cAAc,GACvB,WAAW,CAAC,gCAAgC,EAAE,qBAAqB,CAAC;IAavE;;;;;;;;;;;;;OAaG;IACH,MAAM,CACJ,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,iCAAiC,EACzC,OAAO,CAAC,EAAE,cAAc,GACvB,UAAU,CAAC,mCAAmC,CAAC;IAQlD;;;;;;;;;;;;;OAaG;IACH,IAAI,CACF,EAAE,EAAE,MAAM,EACV,MAAM,EAAE,+BAA+B,EACvC,OAAO,CAAC,EAAE,cAAc,GACvB,UAAU,CAAC,iCAAiC,CAAC;CAOjD;AAED,MAAM,MAAM,gCAAgC,GAAG,UAAU,CAAC,qBAAqB,CAAC,CAAC;AAEjF,MAAM,WAAW,qBAAqB;IACpC;;;OAGG;IACH,EAAE,EAAE,MAAM,CAAC;IAEX;;;OAGG;IACH,MAAM,EAAE,MAAM,CAAC;IAEf;;;OAGG;IACH,oBAAoB,EAAE,MAAM,GAAG,IAAI,CAAC;IAEpC;;OAEG;IACH,qBAAqB,EAAE,KAAK,CAAC,qBAAqB,CAAC,oBAAoB,CAAC,CAAC;IAEzE;;;;OAIG;IACH,SAAS,EAAE,MAAM,CAAC;IAElB;;;OAGG;IACH,iBAAiB,EAAE,qBAAqB,CAAC,iBAAiB,CAAC;IAE3D;;;;OAIG;IACH,QAAQ,EAAE,qBAAqB,CAAC,QAAQ,GAAG,IAAI,CAAC;IAEhD;;;OAGG;IACH,YAAY,EAAE,KAAK,CAAC,qBAAqB,CAAC,WAAW,CAAC,CAAC;IAEvD;;;;;OAKG;IACH,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAE5B;;;;OAIG;IACH,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAE1B;;OAEG;IACH,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;IAEpB;;OAEG;IACH,UAAU,EAAE,8BAA8B,CAAC;IAE3C;;;;;;;OAOG;IACH,eAAe,EAAE,qBAAqB,CAAC,eAAe,GAAG,IAAI,CAAC;IAE9D;;;;;OAKG;IACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAEzB;;;;;OAKG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;OAEG;IACH,eAAe,EAAE,MAAM,CAAC;IAExB;;;;OAIG;IACH,SAAS,EAAE,MAAM,CAAC;IAElB;;;;;;OAMG;IACH,MAAM,EAAE,qBAAqB,CAAC,MAAM,GAAG,IAAI,CAAC;CAC7C;AAED,yBAAiB,qBAAqB,CAAC;IACrC,UAAiB,oBAAoB;QACnC;;WAEG;QACH,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;QAEtB;;;WAGG;QACH,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAC;QAEhC;;WAEG;QACH,eAAe,EAAE,oBAAoB,CAAC,eAAe,GAAG,IAAI,CAAC;QAE7D;;;WAGG;QACH,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;QAE9B;;WAEG;QACH,aAAa,EAAE,oBAAoB,CAAC,aAAa,GAAG,IAAI,CAAC;QAEzD;;;;;;;WAOG;QACH,kBAAkB,EAAE,KAAK,CAAC,oBAAoB,CAAC,iBAAiB,CAAC,CAAC;QAElE;;;;WAIG;QACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;QAEzB;;WAEG;QACH,eAAe,EAAE,MAAM,GAAG,IAAI,CAAC;QAE/B;;WAEG;QACH,aAAa,EAAE,MAAM,CAAC;QAEtB;;WAEG;QACH,eAAe,EACX,uBAAuB,GACvB,MAAM,GACN,oBAAoB,GACpB,0BAA0B,GAC1B,gBAAgB,GAChB,QAAQ,GACR,OAAO,GACP,oBAAoB,GACpB,oBAAoB,GACpB,aAAa,GACb,SAAS,GACT,UAAU,GACV,sBAAsB,GACtB,SAAS,GACT,cAAc,GACd,eAAe,GACf,sBAAsB,GACtB,UAAU,GACV,yBAAyB,GACzB,gBAAgB,GAChB,iBAAiB,GACjB,aAAa,GACb,eAAe,GACf,yBAAyB,GACzB,UAAU,GACV,eAAe,GACf,gBAAgB,CAAC;KACtB;IAED,UAAiB,oBAAoB,CAAC;QACpC;;WAEG;QACH,UAAiB,eAAe;YAC9B;;;;eAIG;YACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;YAElB;;;;eAIG;YACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;SACzB;QAED;;WAEG;QACH,UAAiB,aAAa;YAC5B;;;;eAIG;YACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;YAElB;;;;eAIG;YACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;SACzB;QAED,UAAiB,iBAAiB;YAChC;;;eAGG;YACH,EAAE,EAAE,MAAM,CAAC;YAEX;;eAEG;YACH,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;YAEtB;;;;;eAKG;YACH,QAAQ,EAAE,QAAQ,GAAG,UAAU,GAAG,IAAI,CAAC;YAEvC;;eAEG;YACH,UAAU,EAAE,wBAAwB,CAAC;YAErC;;;;eAIG;YACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;YAEzB;;eAEG;YACH,eAAe,EAAE,MAAM,CAAC;YAExB;;eAEG;YACH,eAAe,EACX,uBAAuB,GACvB,MAAM,GACN,oBAAoB,GACpB,0BAA0B,GAC1B,gBAAgB,GAChB,QAAQ,GACR,OAAO,GACP,oBAAoB,GACpB,oBAAoB,GACpB,aAAa,GACb,SAAS,GACT,UAAU,GACV,sBAAsB,GACtB,SAAS,GACT,cAAc,GACd,eAAe,GACf,sBAAsB,GACtB,UAAU,GACV,yBAAyB,GACzB,gBAAgB,GAChB,iBAAiB,GACjB,aAAa,GACb,eAAe,GACf,yBAAyB,GACzB,UAAU,GACV,eAAe,GACf,gBAAgB,GAChB,SAAS,CAAC;SACf;KACF;IAED;;;OAGG;IACH,UAAiB,iBAAiB;QAChC;;;;WAIG;QACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;QAElB;;;;WAIG;QACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;KACzB;IAED;;;;OAIG;IACH,UAAiB,QAAQ;QACvB;;;;WAIG;QACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;QAElB;;;;WAIG;QACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;KACzB;IAED,UAAiB,WAAW;QAC1B;;;WAGG;QACH,IAAI,EAAE,MAAM,CAAC;QAEb;;;;;;;;WAQG;QACH,OAAO,EAAE,MAAM,CAAC;QAEhB;;WAEG;QACH,IAAI,EACA,aAAa,GACb,gBAAgB,GAChB,cAAc,GACd,cAAc,GACd,YAAY,GACZ,eAAe,GACf,kBAAkB,GAClB,iBAAiB,CAAC;QAEtB;;;WAGG;QACH,KAAK,EAAE,MAAM,CAAC;KACf;IAED;;;;;;;OAOG;IACH,UAAiB,eAAe;QAC9B;;;;WAIG;QACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;QAElB;;;;WAIG;QACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;KACzB;IAED;;;;;;OAMG;IACH,UAAiB,MAAM;QACrB;;;;WAIG;QACH,EAAE,EAAE,MAAM,GAAG,IAAI,CAAC;QAElB;;;;WAIG;QACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;KACzB;CACF;AAED,MAAM,WAAW,mCAAmC;IAClD;;;OAGG;IACH,EAAE,EAAE,MAAM,CAAC;IAEX;;OAEG;IACH,OAAO,EAAE,OAAO,CAAC;IAEjB;;OAEG;IACH,UAAU,EAAE,8BAA8B,CAAC;IAE3C;;;OAGG;IACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;CAC1B;AAED,MAAM,WAAW,iCAAiC;IAChD;;;OAGG;IACH,EAAE,EAAE,MAAM,CAAC;IAEX;;;;OAIG;IACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAEzB;;OAEG;IACH,UAAU,EAAE,8BAA8B,CAAC;IAE3C;;;OAGG;IACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAEzB;;;;OAIG;IACH,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAEzB;;OAEG;IACH,MAAM,EAAE,OAAO,CAAC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package/resources/qbd/bills-to-pay.d.mts

@@ -0,0 +1,295 @@
+import { APIResource } from "../../core/resource.mjs";
+import { APIPromise } from "../../core/api-promise.mjs";
+import { RequestOptions } from "../../internal/request-options.mjs";
+export declare class BillsToPay extends APIResource {
+    /**
+     * Lists open vendor bills and available vendor credits for a specific QuickBooks
+     * Desktop vendor. Use each `bill.billId` as `applyToTransactions[].transactionId`
+     * in bill-payment requests. To apply a returned credit, place it under the target
+     * bill's `applyToTransactions[].applyCredits[]` entry, set `creditTransactionId`
+     * to `credit.creditTransactionId`, and choose an `appliedAmount` that does not
+     * exceed `credit.creditRemaining` or the target bill's remaining amount due.
+     *
+     * **NOTE:** QuickBooks Desktop does not support pagination for bills to pay;
+     * hence, there is no `cursor` parameter. Users typically have few bills to pay.
+     *
+     * @example
+     * ```ts
+     * const billsToPays = await conductor.qbd.billsToPay.list({
+     *   vendorId: '80000001-1234567890',
+     *   conductorEndUserId: 'end_usr_1234567abcdefg',
+     * });
+     * ```
+     */
+    list(params: BillsToPayListParams, options?: RequestOptions): APIPromise<BillsToPayListResponse>;
+}
+export interface BillToPay {
+    /**
+     * The open bill with a positive amount due that can be paid for the requested
+     * vendor. In each bills-to-pay result, either `bill` is an object and `credit` is
+     * `null`, or `credit` is an object and `bill` is `null`.
+     */
+    bill: BillToPay.Bill | null;
+    /**
+     * The vendor credit linked to the requested vendor that can be applied to open
+     * bills. In each bills-to-pay result, either `credit` is an object and `bill` is
+     * `null`, or `bill` is an object and `credit` is `null`.
+     */
+    credit: BillToPay.Credit | null;
+}
+export declare namespace BillToPay {
+    /**
+     * The open bill with a positive amount due that can be paid for the requested
+     * vendor. In each bills-to-pay result, either `bill` is an object and `credit` is
+     * `null`, or `credit` is an object and `bill` is `null`.
+     */
+    interface Bill {
+        /**
+         * The amount QuickBooks Desktop reports as due and available to pay for this open
+         * bill, represented as a decimal string. Use this value as the candidate
+         * `applyToTransactions[].paymentAmount` when creating a bill payment; reduce the
+         * payment by any credits you apply.
+         */
+        amountDue: string;
+        /**
+         * The monetary amount due for this payable bill converted to the home currency of
+         * the QuickBooks company file. Represented as a decimal string.
+         */
+        amountDueInHomeCurrency: string | null;
+        /**
+         * The ID of the open bill available to pay. Pass this value as `transactionId` in
+         * a bill-payment `applyToTransactions` entry.
+         */
+        billId: string;
+        /**
+         * The payable bill's currency. For built-in currencies, the name and code are
+         * standard ISO 4217 international values. For user-defined currencies, all values
+         * are editable.
+         */
+        currency: Bill.Currency | null;
+        /**
+         * The date by which this payable bill must be paid, in ISO 8601 format
+         * (YYYY-MM-DD).
+         */
+        dueDate: string | null;
+        /**
+         * The market exchange rate between this payable bill's currency and the home
+         * currency in QuickBooks at the time of this transaction. Represented as a decimal
+         * value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
+         */
+        exchangeRate: number | null;
+        /**
+         * The Accounts-Payable (A/P) account to which this payable bill is assigned, used
+         * for accounts-payable tracking.
+         *
+         * **IMPORTANT**: If this payable bill is linked to other transactions, this A/P
+         * account must match the `payablesAccount` used in those other transactions.
+         */
+        payablesAccount: Bill.PayablesAccount;
+        /**
+         * The case-sensitive user-defined reference number for this payable bill, which
+         * can be used to identify the transaction in QuickBooks. This value is not
+         * required to be unique and can be arbitrarily changed by the QuickBooks user.
+         */
+        refNumber: string | null;
+        /**
+         * The date of this payable bill, in ISO 8601 format (YYYY-MM-DD).
+         */
+        transactionDate: string;
+        /**
+         * The type of transaction for this payable bill.
+         */
+        transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment';
+    }
+    namespace Bill {
+        /**
+         * The payable bill's currency. For built-in currencies, the name and code are
+         * standard ISO 4217 international values. For user-defined currencies, all values
+         * are editable.
+         */
+        interface Currency {
+            /**
+             * The unique identifier assigned by QuickBooks to this object. This ID is unique
+             * across all objects of the same type, but not across different QuickBooks object
+             * types.
+             */
+            id: string | null;
+            /**
+             * The fully-qualified unique name for this object, formed by combining the names
+             * of its parent objects with its own `name`, separated by colons. Not
+             * case-sensitive.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The Accounts-Payable (A/P) account to which this payable bill is assigned, used
+         * for accounts-payable tracking.
+         *
+         * **IMPORTANT**: If this payable bill is linked to other transactions, this A/P
+         * account must match the `payablesAccount` used in those other transactions.
+         */
+        interface PayablesAccount {
+            /**
+             * The unique identifier assigned by QuickBooks to this object. This ID is unique
+             * across all objects of the same type, but not across different QuickBooks object
+             * types.
+             */
+            id: string | null;
+            /**
+             * The fully-qualified unique name for this object, formed by combining the names
+             * of its parent objects with its own `name`, separated by colons. Not
+             * case-sensitive.
+             */
+            fullName: string | null;
+        }
+    }
+    /**
+     * The vendor credit linked to the requested vendor that can be applied to open
+     * bills. In each bills-to-pay result, either `credit` is an object and `bill` is
+     * `null`, or `bill` is an object and `credit` is `null`.
+     */
+    interface Credit {
+        /**
+         * The remaining vendor credit available to apply to open bills, represented as a
+         * decimal string. When applying this credit to a bill-payment request, choose an
+         * `applyToTransactions[].applyCredits[].appliedAmount` that does not exceed this
+         * value or the target bill's remaining amount due.
+         */
+        creditRemaining: string;
+        /**
+         * The remaining balance of this applicable credit converted to the home currency
+         * of the QuickBooks company file. Represented as a decimal string.
+         */
+        creditRemainingInHomeCurrency: string | null;
+        /**
+         * The ID of the credit transaction available to apply to the vendor's open bills.
+         * To apply this credit in a bill-payment request, place it under the target bill's
+         * `applyToTransactions[].applyCredits[]` entry and pass this value as
+         * `creditTransactionId`.
+         */
+        creditTransactionId: string;
+        /**
+         * The applicable credit's currency. For built-in currencies, the name and code are
+         * standard ISO 4217 international values. For user-defined currencies, all values
+         * are editable.
+         */
+        currency: Credit.Currency | null;
+        /**
+         * The market exchange rate between this applicable credit's currency and the home
+         * currency in QuickBooks at the time of this transaction. Represented as a decimal
+         * value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
+         */
+        exchangeRate: number | null;
+        /**
+         * The Accounts-Payable (A/P) account to which this applicable credit is assigned,
+         * used for accounts-payable tracking.
+         *
+         * **IMPORTANT**: If this applicable credit is linked to other transactions, this
+         * A/P account must match the `payablesAccount` used in those other transactions.
+         */
+        payablesAccount: Credit.PayablesAccount;
+        /**
+         * The case-sensitive user-defined reference number for this applicable credit,
+         * which can be used to identify the transaction in QuickBooks. This value is not
+         * required to be unique and can be arbitrarily changed by the QuickBooks user.
+         */
+        refNumber: string | null;
+        /**
+         * The date of this applicable credit, in ISO 8601 format (YYYY-MM-DD).
+         */
+        transactionDate: string;
+        /**
+         * The type of transaction for this applicable credit.
+         */
+        transactionType: 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment';
+    }
+    namespace Credit {
+        /**
+         * The applicable credit's currency. For built-in currencies, the name and code are
+         * standard ISO 4217 international values. For user-defined currencies, all values
+         * are editable.
+         */
+        interface Currency {
+            /**
+             * The unique identifier assigned by QuickBooks to this object. This ID is unique
+             * across all objects of the same type, but not across different QuickBooks object
+             * types.
+             */
+            id: string | null;
+            /**
+             * The fully-qualified unique name for this object, formed by combining the names
+             * of its parent objects with its own `name`, separated by colons. Not
+             * case-sensitive.
+             */
+            fullName: string | null;
+        }
+        /**
+         * The Accounts-Payable (A/P) account to which this applicable credit is assigned,
+         * used for accounts-payable tracking.
+         *
+         * **IMPORTANT**: If this applicable credit is linked to other transactions, this
+         * A/P account must match the `payablesAccount` used in those other transactions.
+         */
+        interface PayablesAccount {
+            /**
+             * The unique identifier assigned by QuickBooks to this object. This ID is unique
+             * across all objects of the same type, but not across different QuickBooks object
+             * types.
+             */
+            id: string | null;
+            /**
+             * The fully-qualified unique name for this object, formed by combining the names
+             * of its parent objects with its own `name`, separated by colons. Not
+             * case-sensitive.
+             */
+            fullName: string | null;
+        }
+    }
+}
+export interface BillsToPayListResponse {
+    /**
+     * The array of bills-to-pay records. Each record has either a `bill` object or a
+     * `credit` object, and the other branch is `null`.
+     */
+    data: Array<BillToPay>;
+    /**
+     * The type of object. This value is always `"list"`.
+     */
+    objectType: 'list';
+    /**
+     * The endpoint URL where this list can be accessed.
+     */
+    url: string;
+}
+export interface BillsToPayListParams {
+    /**
+     * Query param: The vendor whose open bills and available credits should be
+     * returned.
+     */
+    vendorId: string;
+    /**
+     * Header param: The ID of the End-User to receive this request.
+     */
+    conductorEndUserId: string;
+    /**
+     * Query param: Filter for open bills and available credits in these currencies.
+     */
+    currencyIds?: Array<string>;
+    /**
+     * Query param: Filter the bill branch to open bills due on or before this date, in
+     * ISO 8601 format (YYYY-MM-DD). If omitted, QuickBooks Desktop returns open bills
+     * from all due dates. Available credits can still be returned because credits do
+     * not have a due date.
+     */
+    dueDate?: string;
+    /**
+     * Query param: Filter for open bills and available credits assigned to this
+     * Accounts-Payable account. If omitted, QuickBooks Desktop uses the default A/P
+     * account configured in the company file.
+     */
+    payablesAccountId?: string;
+}
+export declare namespace BillsToPay {
+    export { type BillToPay as BillToPay, type BillsToPayListResponse as BillsToPayListResponse, type BillsToPayListParams as BillsToPayListParams, };
+}
+//# sourceMappingURL=bills-to-pay.d.mts.map

package/resources/qbd/bills-to-pay.d.mts.map

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