feat(api): api update (#55)

.stats.yml

@@ -1,2 +1,2 @@
 configured_endpoints: 47
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-48d88742903821f0f00a0d81a057d7b0cc427059c6176e2ce70a6c76396ee56c.yml
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-377f98181ef1cce7ea74e1cf6f965e588807975ffd158a66b47a4b53476e66b7.yml

src/conductor/resources/qbd/accounts.py

@@ -135,7 +135,7 @@ def create(
           sales_tax_code_id: The sales tax code associated with this account, determining whether
               transactions in this account are taxable or non-taxable. It's used to assign a
               default tax status to all transactions for this account. Default codes include
-              'NON' (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              "NON" (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 
@@ -462,7 +462,7 @@ async def create(
           sales_tax_code_id: The sales tax code associated with this account, determining whether
               transactions in this account are taxable or non-taxable. It's used to assign a
               default tax status to all transactions for this account. Default codes include
-              'NON' (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              "NON" (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 

src/conductor/resources/qbd/customers.py

@@ -245,15 +245,15 @@ def create(
 
           sales_tax_code_id: The sales tax code associated with this customer, determining whether items sold
               to this customer are taxable or non-taxable. It's used to assign a default tax
-              status to all transactions for this customer. Default codes include 'NON'
-              (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              status to all transactions for this customer. Default codes include "NON"
+              (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 
           sales_tax_country: The country for which sales tax is collected for this customer.
 
           salutation: The formal salutation title that precedes the name of the contact person for
-              this customer, such as 'Mr.', 'Ms.', or 'Dr.'.
+              this customer, such as "Mr.", "Ms.", or "Dr.".
 
           shipping_address: The customer's shipping address.
 
@@ -743,15 +743,15 @@ async def create(
 
           sales_tax_code_id: The sales tax code associated with this customer, determining whether items sold
               to this customer are taxable or non-taxable. It's used to assign a default tax
-              status to all transactions for this customer. Default codes include 'NON'
-              (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              status to all transactions for this customer. Default codes include "NON"
+              (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 
           sales_tax_country: The country for which sales tax is collected for this customer.
 
           salutation: The formal salutation title that precedes the name of the contact person for
-              this customer, such as 'Mr.', 'Ms.', or 'Dr.'.
+              this customer, such as "Mr.", "Ms.", or "Dr.".
 
           shipping_address: The customer's shipping address.
 

src/conductor/resources/qbd/inventory_items.py

@@ -161,8 +161,8 @@ def create(
 
           sales_tax_code_id: The sales tax code associated with this inventory item, determining whether it
               is taxable or non-taxable. It's used to assign a default tax status to all
-              transactions for this inventory item. Default codes include 'NON' (non-taxable)
-              and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+              transactions for this inventory item. Default codes include "NON" (non-taxable)
+              and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
               QuickBooks is not set up to charge sales tax, it will assign the default
               non-taxable code to all sales.
 
@@ -518,8 +518,8 @@ async def create(
 
           sales_tax_code_id: The sales tax code associated with this inventory item, determining whether it
               is taxable or non-taxable. It's used to assign a default tax status to all
-              transactions for this inventory item. Default codes include 'NON' (non-taxable)
-              and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+              transactions for this inventory item. Default codes include "NON" (non-taxable)
+              and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
               QuickBooks is not set up to charge sales tax, it will assign the default
               non-taxable code to all sales.
 

src/conductor/resources/qbd/non_inventory_items.py

@@ -109,8 +109,8 @@ def create(
 
           sales_tax_code_id: The sales tax code associated with this non-inventory item, determining whether
               it is taxable or non-taxable. It's used to assign a default tax status to all
-              transactions for this non-inventory item. Default codes include 'NON'
-              (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              transactions for this non-inventory item. Default codes include "NON"
+              (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 
@@ -398,8 +398,8 @@ async def create(
 
           sales_tax_code_id: The sales tax code associated with this non-inventory item, determining whether
               it is taxable or non-taxable. It's used to assign a default tax status to all
-              transactions for this non-inventory item. Default codes include 'NON'
-              (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              transactions for this non-inventory item. Default codes include "NON"
+              (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 

src/conductor/resources/qbd/service_items.py

@@ -105,8 +105,8 @@ def create(
 
           sales_tax_code_id: The sales tax code associated with this service item, determining whether it is
               taxable or non-taxable. It's used to assign a default tax status to all
-              transactions for this service item. Default codes include 'NON' (non-taxable)
-              and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+              transactions for this service item. Default codes include "NON" (non-taxable)
+              and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
               QuickBooks is not set up to charge sales tax, it will assign the default
               non-taxable code to all sales.
 
@@ -389,8 +389,8 @@ async def create(
 
           sales_tax_code_id: The sales tax code associated with this service item, determining whether it is
               taxable or non-taxable. It's used to assign a default tax status to all
-              transactions for this service item. Default codes include 'NON' (non-taxable)
-              and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+              transactions for this service item. Default codes include "NON" (non-taxable)
+              and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
               QuickBooks is not set up to charge sales tax, it will assign the default
               non-taxable code to all sales.
 

src/conductor/resources/qbd/vendors.py

@@ -204,8 +204,8 @@ def create(
 
           sales_tax_code_id: The sales tax code associated with this vendor, determining whether items bought
               from this vendor are taxable or non-taxable. It's used to assign a default tax
-              status to all transactions for this vendor. Default codes include 'NON'
-              (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              status to all transactions for this vendor. Default codes include "NON"
+              (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 
@@ -215,7 +215,7 @@ def create(
               tax liabilities.
 
           salutation: The formal salutation title that precedes the name of the contact person for
-              this vendor, such as 'Mr.', 'Ms.', or 'Dr.'.
+              this vendor, such as "Mr.", "Ms.", or "Dr.".
 
           shipping_address: The vendor's shipping address.
 
@@ -674,8 +674,8 @@ async def create(
 
           sales_tax_code_id: The sales tax code associated with this vendor, determining whether items bought
               from this vendor are taxable or non-taxable. It's used to assign a default tax
-              status to all transactions for this vendor. Default codes include 'NON'
-              (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+              status to all transactions for this vendor. Default codes include "NON"
+              (non-taxable) and "TAX" (taxable), but custom codes can also be created in
               QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
               default non-taxable code to all sales.
 
@@ -685,7 +685,7 @@ async def create(
               tax liabilities.
 
           salutation: The formal salutation title that precedes the name of the contact person for
-              this vendor, such as 'Mr.', 'Ms.', or 'Dr.'.
+              this vendor, such as "Mr.", "Ms.", or "Dr.".
 
           shipping_address: The vendor's shipping address.
 

src/conductor/types/qbd/account_create_params.py

@@ -111,7 +111,7 @@ class AccountCreateParams(TypedDict, total=False):
     The sales tax code associated with this account, determining whether
     transactions in this account are taxable or non-taxable. It's used to assign a
     default tax status to all transactions for this account. Default codes include
-    'NON' (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+    "NON" (non-taxable) and "TAX" (taxable), but custom codes can also be created in
     QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
     default non-taxable code to all sales.
     """

src/conductor/types/qbd/customer_create_params.py

@@ -256,8 +256,8 @@ class CustomerCreateParams(TypedDict, total=False):
     """
     The sales tax code associated with this customer, determining whether items sold
     to this customer are taxable or non-taxable. It's used to assign a default tax
-    status to all transactions for this customer. Default codes include 'NON'
-    (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+    status to all transactions for this customer. Default codes include "NON"
+    (non-taxable) and "TAX" (taxable), but custom codes can also be created in
     QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
     default non-taxable code to all sales.
     """
@@ -268,7 +268,7 @@ class CustomerCreateParams(TypedDict, total=False):
     salutation: str
     """
     The formal salutation title that precedes the name of the contact person for
-    this customer, such as 'Mr.', 'Ms.', or 'Dr.'.
+    this customer, such as "Mr.", "Ms.", or "Dr.".
     """
 
     shipping_address: Annotated[ShippingAddress, PropertyInfo(alias="shippingAddress")]

src/conductor/types/qbd/inventory_item.py

@@ -247,8 +247,8 @@ class InventoryItem(BaseModel):
     """
     The fully-qualified unique name for this inventory item, formed by combining the
     names of its parent objects with its own `name`, separated by colons. For
-    example, if an inventory item is under 'Products:Electronics' and has the `name`
-    'Widgets', its `fullName` would be 'Products:Electronics:Widgets'. Unlike
+    example, if an inventory item is under "Products:Electronics" and has the `name`
+    "Widgets", its `fullName` would be "Products:Electronics:Widgets". Unlike
     `name`, `fullName` is guaranteed to be unique across all inventory item objects.
     Not case-sensitive.
     """
@@ -352,8 +352,8 @@ class InventoryItem(BaseModel):
     """
     The sales tax code associated with this inventory item, determining whether it
     is taxable or non-taxable. It's used to assign a default tax status to all
-    transactions for this inventory item. Default codes include 'NON' (non-taxable)
-    and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+    transactions for this inventory item. Default codes include "NON" (non-taxable)
+    and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
     QuickBooks is not set up to charge sales tax, it will assign the default
     non-taxable code to all sales.
     """

src/conductor/types/qbd/inventory_item_create_params.py

@@ -144,8 +144,8 @@ class InventoryItemCreateParams(TypedDict, total=False):
     """
     The sales tax code associated with this inventory item, determining whether it
     is taxable or non-taxable. It's used to assign a default tax status to all
-    transactions for this inventory item. Default codes include 'NON' (non-taxable)
-    and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+    transactions for this inventory item. Default codes include "NON" (non-taxable)
+    and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
     QuickBooks is not set up to charge sales tax, it will assign the default
     non-taxable code to all sales.
     """

src/conductor/types/qbd/non_inventory_item.py

@@ -303,9 +303,9 @@ class NonInventoryItem(BaseModel):
     """
     The fully-qualified unique name for this non-inventory item, formed by combining
     the names of its parent objects with its own `name`, separated by colons. For
-    example, if a non-inventory item is under 'Office-Supplies' and has the `name`
-    'Printer Ink Cartridge', its `fullName` would be 'Office-Supplies:Printer Ink
-    Cartridge'. Unlike `name`, `fullName` is guaranteed to be unique across all
+    example, if a non-inventory item is under "Office-Supplies" and has the `name`
+    "Printer Ink Cartridge", its `fullName` would be "Office-Supplies:Printer Ink
+    Cartridge". Unlike `name`, `fullName` is guaranteed to be unique across all
     non-inventory item objects. Not case-sensitive.
     """
 
@@ -363,8 +363,8 @@ class NonInventoryItem(BaseModel):
     """
     The sales tax code associated with this non-inventory item, determining whether
     it is taxable or non-taxable. It's used to assign a default tax status to all
-    transactions for this non-inventory item. Default codes include 'NON'
-    (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+    transactions for this non-inventory item. Default codes include "NON"
+    (non-taxable) and "TAX" (taxable), but custom codes can also be created in
     QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
     default non-taxable code to all sales.
     """

src/conductor/types/qbd/non_inventory_item_create_params.py

@@ -76,8 +76,8 @@ class NonInventoryItemCreateParams(TypedDict, total=False):
     """
     The sales tax code associated with this non-inventory item, determining whether
     it is taxable or non-taxable. It's used to assign a default tax status to all
-    transactions for this non-inventory item. Default codes include 'NON'
-    (non-taxable) and 'TAX' (taxable), but custom codes can also be created in
+    transactions for this non-inventory item. Default codes include "NON"
+    (non-taxable) and "TAX" (taxable), but custom codes can also be created in
     QuickBooks. If QuickBooks is not set up to charge sales tax, it will assign the
     default non-taxable code to all sales.
     """

src/conductor/types/qbd/qbd_account.py

@@ -174,8 +174,8 @@ class QbdAccount(BaseModel):
     """
     The fully-qualified unique name for this account, formed by combining the names
     of its parent objects with its own `name`, separated by colons. For example, if
-    an account is under 'Corporate' and has the `name` 'Accounts-Payable', its
-    `fullName` would be 'Corporate:Accounts-Payable'. Unlike `name`, `fullName` is
+    an account is under "Corporate" and has the `name` "Accounts-Payable", its
+    `fullName` would be "Corporate:Accounts-Payable". Unlike `name`, `fullName` is
     guaranteed to be unique across all account objects. Not case-sensitive.
     """
 
@@ -212,8 +212,8 @@ class QbdAccount(BaseModel):
     """
     The sales tax code associated with this account, determining whether it is
     taxable or non-taxable. It's used to assign a default tax status to all
-    transactions for this account. Default codes include 'NON' (non-taxable) and
-    'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+    transactions for this account. Default codes include "NON" (non-taxable) and
+    "TAX" (taxable), but custom codes can also be created in QuickBooks. If
     QuickBooks is not set up to charge sales tax, it will assign the default
     non-taxable code to all sales.
     """

src/conductor/types/qbd/qbd_bill.py

@@ -266,8 +266,8 @@ class ExpenseLine(BaseModel):
     """
     The sales tax code associated with this expense line, determining whether it is
     taxable or non-taxable. It's used to assign a default tax status to all
-    transactions for this expense line. Default codes include 'NON' (non-taxable)
-    and 'TAX' (taxable), but custom codes can also be created in QuickBooks. If
+    transactions for this expense line. Default codes include "NON" (non-taxable)
+    and "TAX" (taxable), but custom codes can also be created in QuickBooks. If
     QuickBooks is not set up to charge sales tax, it will assign the default
     non-taxable code to all sales.
     """
@@ -1042,7 +1042,7 @@ class QbdBill(BaseModel):
     """
     The sales tax code associated with this bill, determining whether it is taxable
     or non-taxable. It's used to assign a default tax status to all transactions for
-    this bill. Default codes include 'NON' (non-taxable) and 'TAX' (taxable), but
+    this bill. Default codes include "NON" (non-taxable) and "TAX" (taxable), but
     custom codes can also be created in QuickBooks. If QuickBooks is not set up to
     charge sales tax, it will assign the default non-taxable code to all sales.
     """

src/conductor/types/qbd/qbd_class.py

@@ -45,8 +45,8 @@ class QbdClass(BaseModel):
     """
     The fully-qualified unique name for this class, formed by combining the names of
     its parent objects with its own `name`, separated by colons. For example, if a
-    class is under 'Corporate:Sales' and has the `name` 'Marketing', its `fullName`
-    would be 'Corporate:Sales:Marketing'. Unlike `name`, `fullName` is guaranteed to
+    class is under "Corporate:Sales" and has the `name` "Marketing", its `fullName`
+    would be "Corporate:Sales:Marketing". Unlike `name`, `fullName` is guaranteed to
     be unique across all class objects. Not case-sensitive.
     """