sim-setup 1.0.10-preview.97.1 → 1.0.10-preview.99.1

package/dist/index.js

@@ -19615,6 +19615,360 @@ var init_integrations = __esm(() => {
         integrationType: "analytics",
         tags: ["data-analytics", "enrichment", "document-processing"]
       },
+      {
+        type: "quickbooks",
+        slug: "quickbooks",
+        name: "QuickBooks",
+        description: "Manage QuickBooks Online company, transactions, reports, emails, PDFs, and attachments",
+        longDescription: "Connect one QuickBooks Online company to manage bounded master-data, sales, purchasing, receivables, payables, accounting, reports, transaction delivery, and document workflows.",
+        bgColor: "#2CA01C",
+        iconName: "QuickBooksIcon",
+        docsUrl: "https://docs.sim.ai/integrations/quickbooks",
+        operations: [
+          {
+            name: "Get Company Info",
+            description: "Get information about the connected QuickBooks Online company"
+          },
+          {
+            name: "Read Master Data",
+            description: "List or read one account, class, customer, department, employee, item, or vendor"
+          },
+          {
+            name: "Create Customer",
+            description: "Create a customer in the connected QuickBooks Online company"
+          },
+          {
+            name: "Update Customer",
+            description: "Sparse-update a customer in the connected QuickBooks Online company"
+          },
+          {
+            name: "Create Employee",
+            description: "Create a non-payroll employee profile in the connected QuickBooks Online company"
+          },
+          {
+            name: "Update Employee",
+            description: "Read, merge, and full-update a non-payroll employee profile"
+          },
+          {
+            name: "Create Vendor",
+            description: "Create a vendor in the connected QuickBooks Online company"
+          },
+          {
+            name: "Update Vendor",
+            description: "Read, merge, and full-update a vendor in QuickBooks Online"
+          },
+          {
+            name: "Create Item",
+            description: "Create a Service or Non-inventory item in QuickBooks Online"
+          },
+          {
+            name: "Update Item",
+            description: "Read, merge, and full-update an item without changing its type"
+          },
+          {
+            name: "Read Sales Transactions",
+            description: "List or read one estimate, invoice, sales receipt, payment, credit memo, or refund receipt"
+          },
+          {
+            name: "Create Estimate",
+            description: "Create an estimate with bounded item and description lines"
+          },
+          {
+            name: "Update Estimate",
+            description: "Sparse-update an estimate using its current sync token"
+          },
+          {
+            name: "Create Invoice",
+            description: "Create an invoice without emailing or collecting payment"
+          },
+          {
+            name: "Update Invoice",
+            description: "Sparse-update an invoice using its current sync token"
+          },
+          {
+            name: "Void Invoice",
+            description: "Void an invoice after explicit confirmation"
+          },
+          {
+            name: "Create Sales Receipt",
+            description: "Create a sales receipt for a completed customer sale"
+          },
+          {
+            name: "Update Sales Receipt",
+            description: "Sparse-update a sales receipt using its current sync token"
+          },
+          {
+            name: "Create Customer Payment",
+            description: "Record a customer payment with optional bounded invoice allocations"
+          },
+          {
+            name: "Update Customer Payment",
+            description: "Read, merge, and full-update a customer payment using its current sync token"
+          },
+          {
+            name: "Void Customer Payment",
+            description: "Void a customer payment after explicit confirmation"
+          },
+          {
+            name: "Create Credit Memo",
+            description: "Create a customer credit memo with bounded sales lines"
+          },
+          {
+            name: "Update Credit Memo",
+            description: "Read, merge, and full-update a credit memo using its current sync token"
+          },
+          {
+            name: "Create Refund Receipt",
+            description: "Create a customer refund receipt against a required deposit account"
+          },
+          {
+            name: "Update Refund Receipt",
+            description: "Read, merge, and full-update a refund receipt using its current sync token"
+          },
+          {
+            name: "Read Purchasing Transactions",
+            description: "List or read one purchase order, bill, bill payment, vendor credit, or purchase"
+          },
+          {
+            name: "Create Purchase Order",
+            description: "Create a purchase order with bounded expense lines"
+          },
+          {
+            name: "Update Purchase Order",
+            description: "Read, merge, and full-update purchase-order header fields"
+          },
+          {
+            name: "Create Bill",
+            description: "Create a vendor bill with optional Purchase Order line links without paying it"
+          },
+          {
+            name: "Update Bill",
+            description: "Read, merge, and full-update bill header fields using its current sync token"
+          },
+          {
+            name: "Create Bill Payment",
+            description: "Record a check or credit-card payment allocated to one or more bills"
+          },
+          {
+            name: "Update Bill Payment",
+            description: "Read, merge, and full-update a BillPayment without changing allocations"
+          },
+          {
+            name: "Create Vendor Credit",
+            description: "Create a vendor credit without applying it to a bill"
+          },
+          {
+            name: "Update Vendor Credit",
+            description: "Read, merge, and full-update vendor-credit header fields"
+          },
+          {
+            name: "Create Purchase or Expense",
+            description: "Record a cash, check, or credit-card purchase with bounded expense lines"
+          },
+          {
+            name: "Update Purchase or Expense",
+            description: "Read, merge, and full-update purchase header fields without changing lines"
+          },
+          {
+            name: "Read Accounting Transactions",
+            description: "List or read one journal entry, deposit, or transfer"
+          },
+          {
+            name: "Create Journal Entry",
+            description: "Post a balanced journal entry after explicit confirmation"
+          },
+          {
+            name: "Update Journal Entry",
+            description: "Sparse-update journal-entry header fields after explicit confirmation"
+          },
+          {
+            name: "Create Deposit",
+            description: "Create a deposit with bounded account lines"
+          },
+          {
+            name: "Update Deposit",
+            description: "Sparse-update deposit header fields using the current sync token and destination account"
+          },
+          {
+            name: "Run Financial Report",
+            description: "Run a fixed QuickBooks financial report with verified accountant-focused filters"
+          },
+          {
+            name: "Email Transaction",
+            description: "Send a supported QuickBooks transaction by email. This causes an external email and Intuit limits sandbox email delivery."
+          },
+          {
+            name: "Download Transaction PDF",
+            description: "Download a supported QuickBooks transaction as a bounded PDF file"
+          },
+          {
+            name: "Read Attachments",
+            description: "List attachment metadata for a fixed QuickBooks entity or read one attachment by ID"
+          },
+          {
+            name: "Add Attachment",
+            description: "Attach one supported file or one note to a fixed QuickBooks entity"
+          },
+          {
+            name: "Download Attachment",
+            description: "Download a QuickBooks file attachment as a stored Sim file"
+          }
+        ],
+        operationCount: 47,
+        triggers: [
+          {
+            id: "quickbooks_invoice_events",
+            name: "QuickBooks Invoice Events",
+            description: "Trigger when selected Invoice events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_customer_events",
+            name: "QuickBooks Customer Events",
+            description: "Trigger when selected Customer events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_estimate_events",
+            name: "QuickBooks Estimate Events",
+            description: "Trigger when selected Estimate events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_payment_events",
+            name: "QuickBooks Payment Events",
+            description: "Trigger when selected Payment events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_credit_memo_events",
+            name: "QuickBooks Credit Memo Events",
+            description: "Trigger when selected Credit Memo events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_refund_receipt_events",
+            name: "QuickBooks Refund Receipt Events",
+            description: "Trigger when selected Refund Receipt events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_sales_receipt_events",
+            name: "QuickBooks Sales Receipt Events",
+            description: "Trigger when selected Sales Receipt events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_vendor_events",
+            name: "QuickBooks Vendor Events",
+            description: "Trigger when selected Vendor events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_bill_events",
+            name: "QuickBooks Bill Events",
+            description: "Trigger when selected Bill events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_bill_payment_events",
+            name: "QuickBooks Bill Payment Events",
+            description: "Trigger when selected Bill Payment events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_purchase_order_events",
+            name: "QuickBooks Purchase Order Events",
+            description: "Trigger when selected Purchase Order events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_purchase_events",
+            name: "QuickBooks Purchase Events",
+            description: "Trigger when selected Purchase events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_vendor_credit_events",
+            name: "QuickBooks Vendor Credit Events",
+            description: "Trigger when selected Vendor Credit events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_deposit_events",
+            name: "QuickBooks Deposit Events",
+            description: "Trigger when selected Deposit events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_journal_entry_events",
+            name: "QuickBooks Journal Entry Events",
+            description: "Trigger when selected Journal Entry events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_transfer_events",
+            name: "QuickBooks Transfer Events",
+            description: "Trigger when selected Transfer events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_item_events",
+            name: "QuickBooks Item Events",
+            description: "Trigger when selected Item events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_employee_events",
+            name: "QuickBooks Employee Events",
+            description: "Trigger when selected Employee events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_time_activity_events",
+            name: "QuickBooks Time Activity Events",
+            description: "Trigger when selected Time Activity events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_account_events",
+            name: "QuickBooks Account Events",
+            description: "Trigger when selected Account events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_budget_events",
+            name: "QuickBooks Budget Events",
+            description: "Trigger when selected Budget events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_class_events",
+            name: "QuickBooks Class Events",
+            description: "Trigger when selected Class events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_currency_events",
+            name: "QuickBooks Currency Events",
+            description: "Trigger when selected Currency events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_department_events",
+            name: "QuickBooks Department Events",
+            description: "Trigger when selected Department events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_journal_code_events",
+            name: "QuickBooks Journal Code Events",
+            description: "Trigger when selected Journal Code events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_payment_method_events",
+            name: "QuickBooks Payment Method Events",
+            description: "Trigger when selected Payment Method events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_preferences_updated",
+            name: "QuickBooks Preferences Updated",
+            description: "Trigger when QuickBooks Preferences are updated"
+          },
+          {
+            id: "quickbooks_tax_agency_events",
+            name: "QuickBooks Tax Agency Events",
+            description: "Trigger when selected Tax Agency events occur in QuickBooks"
+          },
+          {
+            id: "quickbooks_term_events",
+            name: "QuickBooks Term Events",
+            description: "Trigger when selected Term events occur in QuickBooks"
+          }
+        ],
+        triggerCount: 29,
+        authType: "oauth",
+        oauthServiceId: "quickbooks",
+        category: "tools",
+        integrationType: "commerce",
+        tags: ["payments", "automation", "data-analytics"]
+      },
       {
         type: "quiver",
         slug: "quiver",
@@ -26038,9 +26392,13 @@ var init_integrations = __esm(() => {
           {
             name: "List Vault Items",
             description: "List the credentials available from password managers connected to TinyFish, with the URIs an agent run can be scoped to"
+          },
+          {
+            name: "List Browser Profiles",
+            description: "List the Browser Context Profiles saved on the TinyFish account, with the ids an agent run can start from to reuse a logged-in session"
           }
         ],
-        operationCount: 8,
+        operationCount: 9,
         triggers: [],
         triggerCount: 0,
         authType: "api-key",
@@ -28276,7 +28634,7 @@ var init_integrations = __esm(() => {
 });
 
 // ../deployment-config/src/service-account-providers.generated.ts
-var SERVICE_ACCOUNT_PROVIDER_BY_OAUTH_SERVICE_ID;
+var SERVICE_ACCOUNT_PROVIDER_BY_OAUTH_SERVICE_ID, CREDENTIAL_CONFIGURED_OAUTH_SERVICE_IDS;
 var init_service_account_providers_generated = __esm(() => {
   SERVICE_ACCOUNT_PROVIDER_BY_OAUTH_SERVICE_ID = {
     airtable: "airtable-service-account",
@@ -28313,6 +28671,7 @@ var init_service_account_providers_generated = __esm(() => {
     "zoho-desk": "zoho-desk-service-account",
     zoom: "zoom-service-account"
   };
+  CREDENTIAL_CONFIGURED_OAUTH_SERVICE_IDS = ["quickbooks"];
 });
 
 // ../deployment-config/src/service-account-metadata.ts
@@ -28356,6 +28715,17 @@ function resolveOAuthIntegrationAvailability(integration, values) {
   const capabilityId = resolveOAuthClientCapabilityId(oauthServiceId);
   const serviceAccount = getServiceAccountMetadata(oauthServiceId);
   if (!capabilityId) {
+    if (credentialConfiguredOAuthServiceIds.has(oauthServiceId)) {
+      return {
+        type: integration.type,
+        slug: integration.slug,
+        name: integration.name,
+        state: "ready",
+        oauthAvailable: true,
+        serviceAccountAvailable: false,
+        missingFields: []
+      };
+    }
     throw new Error(`OAuth integration ${integration.slug} has no OAuth client capability definition`);
   }
   const oauth = inspectOAuthClientCapability(capabilityId, values);
@@ -28389,12 +28759,14 @@ function resolveIntegrationAvailability(values) {
     };
   });
 }
-var integrations, deploymentGatedIntegrationTypes, integrationTypesByOAuthServiceId, previewServiceAccountProvidersByIntegrationType;
+var integrations, credentialConfiguredOAuthServiceIds, deploymentGatedIntegrationTypes, integrationTypesByOAuthServiceId, previewServiceAccountProvidersByIntegrationType;
 var init_integration_availability = __esm(() => {
   init_env_capabilities();
   init_integrations();
   init_service_account_metadata();
+  init_service_account_providers_generated();
   integrations = integrations_default.integrations;
+  credentialConfiguredOAuthServiceIds = new Set(CREDENTIAL_CONFIGURED_OAUTH_SERVICE_IDS);
   deploymentGatedIntegrationTypes = new Set(integrations.filter((integration) => integration.authType === "oauth").map((integration) => integration.type.toLowerCase()));
   integrationTypesByOAuthServiceId = new Map;
   previewServiceAccountProvidersByIntegrationType = new Map;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "sim-setup",
-  "version": "1.0.10-preview.97.1",
+  "version": "1.0.10-preview.99.1",
   "description": "Set up and manage a self-hosted Sim installation",
   "type": "module",
   "bin": {