release: 0.1.0-alpha.35

.release-please-manifest.json

@@ -1,3 +1,3 @@
 {
-  ".": "0.1.0-alpha.34"
+  ".": "0.1.0-alpha.35"
 }

.stats.yml

@@ -1,2 +1,2 @@
-configured_endpoints: 82
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-ca92f84468c625831817fefee6c5785a2701648d9315f6c2be5505407164e90a.yml
+configured_endpoints: 89
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-d028b3ae5b62af2f5832f94d8115b48c6135ad7252ac2ce648d0f6434e36c14f.yml

CHANGELOG.md

@@ -1,5 +1,19 @@
 # Changelog
 
+## 0.1.0-alpha.35 (2024-11-17)
+
+Full Changelog: [v0.1.0-alpha.34...v0.1.0-alpha.35](https://github.com/conductor-is/conductor-python/compare/v0.1.0-alpha.34...v0.1.0-alpha.35)
+
+### Features
+
+* **api:** api update ([#294](https://github.com/conductor-is/conductor-python/issues/294)) ([3f10892](https://github.com/conductor-is/conductor-python/commit/3f1089254a6680b1b0ee1f2aa0f53035efdb3872))
+* **api:** api update ([#296](https://github.com/conductor-is/conductor-python/issues/296)) ([35bd17e](https://github.com/conductor-is/conductor-python/commit/35bd17e13b0e6f9a0bd6e92dc356da74f000e0f8))
+* **api:** api update ([#297](https://github.com/conductor-is/conductor-python/issues/297)) ([1765972](https://github.com/conductor-is/conductor-python/commit/17659721ae55807c4ea1b134922d97f87e0409e7))
+* **api:** api update ([#298](https://github.com/conductor-is/conductor-python/issues/298)) ([26b888b](https://github.com/conductor-is/conductor-python/commit/26b888bf5fdf0cee5e0463a0103e252fd98dd4e0))
+* **api:** api update ([#299](https://github.com/conductor-is/conductor-python/issues/299)) ([26235d6](https://github.com/conductor-is/conductor-python/commit/26235d6a87abaf96f2d6347d4013d7884b106218))
+* **api:** api update ([#300](https://github.com/conductor-is/conductor-python/issues/300)) ([9934816](https://github.com/conductor-is/conductor-python/commit/9934816306db035c00aac725f21011f385b78e84))
+* **api:** manual updates ([#301](https://github.com/conductor-is/conductor-python/issues/301)) ([4a61f9c](https://github.com/conductor-is/conductor-python/commit/4a61f9cf932f632766f2590029f9a35669e3bad8))
+
 ## 0.1.0-alpha.34 (2024-11-14)
 
 Full Changelog: [v0.1.0-alpha.33...v0.1.0-alpha.34](https://github.com/conductor-is/conductor-python/compare/v0.1.0-alpha.33...v0.1.0-alpha.34)

api.md

@@ -66,6 +66,20 @@ Methods:
 - <code title="post /quickbooks-desktop/bill-payment-checks/{id}">client.qbd.bill_payment_checks.<a href="./src/conductor/resources/qbd/bill_payment_checks.py">update</a>(id, \*\*<a href="src/conductor/types/qbd/bill_payment_check_update_params.py">params</a>) -> <a href="./src/conductor/types/qbd/bill_payment_check.py">BillPaymentCheck</a></code>
 - <code title="get /quickbooks-desktop/bill-payment-checks">client.qbd.bill_payment_checks.<a href="./src/conductor/resources/qbd/bill_payment_checks.py">list</a>(\*\*<a href="src/conductor/types/qbd/bill_payment_check_list_params.py">params</a>) -> <a href="./src/conductor/types/qbd/bill_payment_check.py">SyncCursorPage[BillPaymentCheck]</a></code>
 
+## BillPaymentCreditCards
+
+Types:
+
+```python
+from conductor.types.qbd import BillPaymentCreditCard
+```
+
+Methods:
+
+- <code title="post /quickbooks-desktop/bill-payment-credit-cards">client.qbd.bill_payment_credit_cards.<a href="./src/conductor/resources/qbd/bill_payment_credit_cards.py">create</a>(\*\*<a href="src/conductor/types/qbd/bill_payment_credit_card_create_params.py">params</a>) -> <a href="./src/conductor/types/qbd/bill_payment_credit_card.py">BillPaymentCreditCard</a></code>
+- <code title="get /quickbooks-desktop/bill-payment-credit-cards/{id}">client.qbd.bill_payment_credit_cards.<a href="./src/conductor/resources/qbd/bill_payment_credit_cards.py">retrieve</a>(id) -> <a href="./src/conductor/types/qbd/bill_payment_credit_card.py">BillPaymentCreditCard</a></code>
+- <code title="get /quickbooks-desktop/bill-payment-credit-cards">client.qbd.bill_payment_credit_cards.<a href="./src/conductor/resources/qbd/bill_payment_credit_cards.py">list</a>(\*\*<a href="src/conductor/types/qbd/bill_payment_credit_card_list_params.py">params</a>) -> <a href="./src/conductor/types/qbd/bill_payment_credit_card.py">SyncCursorPage[BillPaymentCreditCard]</a></code>
+
 ## Bills
 
 Types:
@@ -200,6 +214,21 @@ Methods:
 - <code title="post /quickbooks-desktop/inventory-items/{id}">client.qbd.inventory_items.<a href="./src/conductor/resources/qbd/inventory_items.py">update</a>(id, \*\*<a href="src/conductor/types/qbd/inventory_item_update_params.py">params</a>) -> <a href="./src/conductor/types/qbd/inventory_item.py">InventoryItem</a></code>
 - <code title="get /quickbooks-desktop/inventory-items">client.qbd.inventory_items.<a href="./src/conductor/resources/qbd/inventory_items.py">list</a>(\*\*<a href="src/conductor/types/qbd/inventory_item_list_params.py">params</a>) -> <a href="./src/conductor/types/qbd/inventory_item.py">SyncCursorPage[InventoryItem]</a></code>
 
+## InventorySites
+
+Types:
+
+```python
+from conductor.types.qbd import InventorySite, InventorySiteListResponse
+```
+
+Methods:
+
+- <code title="post /quickbooks-desktop/inventory-sites">client.qbd.inventory_sites.<a href="./src/conductor/resources/qbd/inventory_sites.py">create</a>(\*\*<a href="src/conductor/types/qbd/inventory_site_create_params.py">params</a>) -> <a href="./src/conductor/types/qbd/inventory_site.py">InventorySite</a></code>
+- <code title="get /quickbooks-desktop/inventory-sites/{id}">client.qbd.inventory_sites.<a href="./src/conductor/resources/qbd/inventory_sites.py">retrieve</a>(id) -> <a href="./src/conductor/types/qbd/inventory_site.py">InventorySite</a></code>
+- <code title="post /quickbooks-desktop/inventory-sites/{id}">client.qbd.inventory_sites.<a href="./src/conductor/resources/qbd/inventory_sites.py">update</a>(id, \*\*<a href="src/conductor/types/qbd/inventory_site_update_params.py">params</a>) -> <a href="./src/conductor/types/qbd/inventory_site.py">InventorySite</a></code>
+- <code title="get /quickbooks-desktop/inventory-sites">client.qbd.inventory_sites.<a href="./src/conductor/resources/qbd/inventory_sites.py">list</a>(\*\*<a href="src/conductor/types/qbd/inventory_site_list_params.py">params</a>) -> <a href="./src/conductor/types/qbd/inventory_site_list_response.py">InventorySiteListResponse</a></code>
+
 ## Invoices
 
 Types:

pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "conductor-py"
-version = "0.1.0-alpha.34"
+version = "0.1.0-alpha.35"
 description = "The official Python library for the conductor API"
 dynamic = ["readme"]
 license = "Apache-2.0"

src/conductor/_version.py

@@ -1,4 +1,4 @@
 # File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 
 __title__ = "conductor"
-__version__ = "0.1.0-alpha.34"  # x-release-please-version
+__version__ = "0.1.0-alpha.35"  # x-release-please-version

src/conductor/resources/qbd/__init__.py

@@ -96,6 +96,14 @@
     InventoryItemsResourceWithStreamingResponse,
     AsyncInventoryItemsResourceWithStreamingResponse,
 )
+from .inventory_sites import (
+    InventorySitesResource,
+    AsyncInventorySitesResource,
+    InventorySitesResourceWithRawResponse,
+    AsyncInventorySitesResourceWithRawResponse,
+    InventorySitesResourceWithStreamingResponse,
+    AsyncInventorySitesResourceWithStreamingResponse,
+)
 from .sales_tax_codes import (
     SalesTaxCodesResource,
     AsyncSalesTaxCodesResource,
@@ -160,6 +168,14 @@
     InventoryAssemblyItemsResourceWithStreamingResponse,
     AsyncInventoryAssemblyItemsResourceWithStreamingResponse,
 )
+from .bill_payment_credit_cards import (
+    BillPaymentCreditCardsResource,
+    AsyncBillPaymentCreditCardsResource,
+    BillPaymentCreditCardsResourceWithRawResponse,
+    AsyncBillPaymentCreditCardsResourceWithRawResponse,
+    BillPaymentCreditCardsResourceWithStreamingResponse,
+    AsyncBillPaymentCreditCardsResourceWithStreamingResponse,
+)
 
 __all__ = [
     "AccountsResource",
@@ -174,6 +190,12 @@
     "AsyncBillPaymentChecksResourceWithRawResponse",
     "BillPaymentChecksResourceWithStreamingResponse",
     "AsyncBillPaymentChecksResourceWithStreamingResponse",
+    "BillPaymentCreditCardsResource",
+    "AsyncBillPaymentCreditCardsResource",
+    "BillPaymentCreditCardsResourceWithRawResponse",
+    "AsyncBillPaymentCreditCardsResourceWithRawResponse",
+    "BillPaymentCreditCardsResourceWithStreamingResponse",
+    "AsyncBillPaymentCreditCardsResourceWithStreamingResponse",
     "BillsResource",
     "AsyncBillsResource",
     "BillsResourceWithRawResponse",
@@ -228,6 +250,12 @@
     "AsyncInventoryItemsResourceWithRawResponse",
     "InventoryItemsResourceWithStreamingResponse",
     "AsyncInventoryItemsResourceWithStreamingResponse",
+    "InventorySitesResource",
+    "AsyncInventorySitesResource",
+    "InventorySitesResourceWithRawResponse",
+    "AsyncInventorySitesResourceWithRawResponse",
+    "InventorySitesResourceWithStreamingResponse",
+    "AsyncInventorySitesResourceWithStreamingResponse",
     "InvoicesResource",
     "AsyncInvoicesResource",
     "InvoicesResourceWithRawResponse",

src/conductor/resources/qbd/accounts.py

@@ -90,7 +90,7 @@ def create(
         timeout: float | httpx.Timeout | None | NotGiven = NOT_GIVEN,
     ) -> Account:
         """
-        Creates a financial account.
+        Creates a new financial account.
 
         Args:
           account_type: The classification of this account, indicating its purpose within the chart of
@@ -267,9 +267,10 @@ def update(
         Args:
           id: The QuickBooks-assigned unique identifier of the account to update.
 
-          revision_number: The current revision number of the account you are updating, which you can get
-              by fetching the object first. Provide the most recent `revisionNumber` to ensure
-              you're working with the latest data; otherwise, the update will return an error.
+          revision_number: The current revision number of the account object you are updating, which you
+              can get by fetching the object first. Provide the most recent `revisionNumber`
+              to ensure you're working with the latest data; otherwise, the update will return
+              an error.
 
           conductor_end_user_id: The ID of the EndUser to receive this request (e.g.,
               `"Conductor-End-User-Id: {{END_USER_ID}}"`).
@@ -564,7 +565,7 @@ async def create(
         timeout: float | httpx.Timeout | None | NotGiven = NOT_GIVEN,
     ) -> Account:
         """
-        Creates a financial account.
+        Creates a new financial account.
 
         Args:
           account_type: The classification of this account, indicating its purpose within the chart of
@@ -741,9 +742,10 @@ async def update(
         Args:
           id: The QuickBooks-assigned unique identifier of the account to update.
 
-          revision_number: The current revision number of the account you are updating, which you can get
-              by fetching the object first. Provide the most recent `revisionNumber` to ensure
-              you're working with the latest data; otherwise, the update will return an error.
+          revision_number: The current revision number of the account object you are updating, which you
+              can get by fetching the object first. Provide the most recent `revisionNumber`
+              to ensure you're working with the latest data; otherwise, the update will return
+              an error.
 
           conductor_end_user_id: The ID of the EndUser to receive this request (e.g.,
               `"Conductor-End-User-Id: {{END_USER_ID}}"`).

src/conductor/resources/qbd/bill_payment_checks.py

@@ -74,7 +74,7 @@ def create(
         timeout: float | httpx.Timeout | None | NotGiven = NOT_GIVEN,
     ) -> BillPaymentCheck:
         """
-        Creates a bill payment check.
+        Creates a new bill payment check.
 
         Args:
           apply_to_transactions: The bills to be paid by this bill payment check. This will create a link between
@@ -95,7 +95,7 @@ def create(
           transaction_date: The date of this bill payment check, in ISO 8601 format (YYYY-MM-DD).
 
           vendor_id: The vendor who sent the bill(s) that this check is paying and who will receive
-              this check payment.
+              this payment.
 
               **IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in
               `applyToTransactions`; otherwise, QuickBooks will say the `transactionId` in
@@ -125,7 +125,7 @@ def create(
               default Accounts-Payable account.
 
               **IMPORTANT**: If this bill payment check is linked to other transactions, this
-              A/P account must match the `payablesAccount` used in the other transactions.
+              A/P account must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill payment check,
               which can be used to identify the transaction in QuickBooks. This value is not
@@ -232,8 +232,8 @@ def update(
         Args:
           id: The QuickBooks-assigned unique identifier of the bill payment check to update.
 
-          revision_number: The current revision number of the bill payment check you are updating, which
-              you can get by fetching the object first. Provide the most recent
+          revision_number: The current revision number of the bill payment check object you are updating,
+              which you can get by fetching the object first. Provide the most recent
               `revisionNumber` to ensure you're working with the latest data; otherwise, the
               update will return an error.
 
@@ -408,7 +408,7 @@ def list(
               time is assumed to be 23:59:59 of that day.
 
           vendor_ids: Filter for bill payment checks to this vendor or vendors. These are the vendors
-              who sent the bills that these checks are paying.
+              who sent the bills paid by these checks.
 
           extra_headers: Send extra headers
 
@@ -496,7 +496,7 @@ async def create(
         timeout: float | httpx.Timeout | None | NotGiven = NOT_GIVEN,
     ) -> BillPaymentCheck:
         """
-        Creates a bill payment check.
+        Creates a new bill payment check.
 
         Args:
           apply_to_transactions: The bills to be paid by this bill payment check. This will create a link between
@@ -517,7 +517,7 @@ async def create(
           transaction_date: The date of this bill payment check, in ISO 8601 format (YYYY-MM-DD).
 
           vendor_id: The vendor who sent the bill(s) that this check is paying and who will receive
-              this check payment.
+              this payment.
 
               **IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in
               `applyToTransactions`; otherwise, QuickBooks will say the `transactionId` in
@@ -547,7 +547,7 @@ async def create(
               default Accounts-Payable account.
 
               **IMPORTANT**: If this bill payment check is linked to other transactions, this
-              A/P account must match the `payablesAccount` used in the other transactions.
+              A/P account must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill payment check,
               which can be used to identify the transaction in QuickBooks. This value is not
@@ -654,8 +654,8 @@ async def update(
         Args:
           id: The QuickBooks-assigned unique identifier of the bill payment check to update.
 
-          revision_number: The current revision number of the bill payment check you are updating, which
-              you can get by fetching the object first. Provide the most recent
+          revision_number: The current revision number of the bill payment check object you are updating,
+              which you can get by fetching the object first. Provide the most recent
               `revisionNumber` to ensure you're working with the latest data; otherwise, the
               update will return an error.
 
@@ -830,7 +830,7 @@ def list(
               time is assumed to be 23:59:59 of that day.
 
           vendor_ids: Filter for bill payment checks to this vendor or vendors. These are the vendors
-              who sent the bills that these checks are paying.
+              who sent the bills paid by these checks.
 
           extra_headers: Send extra headers