feat(api): api update (#406)

.stats.yml

@@ -1,2 +1,2 @@
 configured_endpoints: 113
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-e19bfdca4eaab58e520be6d6900eeb0b7bdf42c50c51fbb2146102d3d511163b.yml
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-4481860ebba66b701b2e180e0b19be433346da7cc66fbfba305da3dcfb01a590.yml

src/conductor/resources/qbd/journal_entries.py

@@ -194,7 +194,7 @@ def update(
         exchange_rate: float | NotGiven = NOT_GIVEN,
         is_adjustment: bool | NotGiven = NOT_GIVEN,
         is_amounts_entered_in_home_currency: bool | NotGiven = NOT_GIVEN,
-        lines: journal_entry_update_params.Lines | NotGiven = NOT_GIVEN,
+        lines: Iterable[journal_entry_update_params.Line] | NotGiven = NOT_GIVEN,
         ref_number: str | NotGiven = NOT_GIVEN,
         transaction_date: Union[str, date] | NotGiven = NOT_GIVEN,
         # Use the following arguments if you need to pass additional parameters to the API that aren't available via kwargs.
@@ -597,7 +597,7 @@ async def update(
         exchange_rate: float | NotGiven = NOT_GIVEN,
         is_adjustment: bool | NotGiven = NOT_GIVEN,
         is_amounts_entered_in_home_currency: bool | NotGiven = NOT_GIVEN,
-        lines: journal_entry_update_params.Lines | NotGiven = NOT_GIVEN,
+        lines: Iterable[journal_entry_update_params.Line] | NotGiven = NOT_GIVEN,
         ref_number: str | NotGiven = NOT_GIVEN,
         transaction_date: Union[str, date] | NotGiven = NOT_GIVEN,
         # Use the following arguments if you need to pass additional parameters to the API that aren't available via kwargs.

src/conductor/resources/qbd/receive_payments.py

@@ -128,7 +128,7 @@ def create(
               receive-payment is applied to the oldest outstanding transaction for the
               customer-job. When `false`, QuickBooks records the payment but does not apply it
               to any specific transaction, causing the amount to appear as a credit on the
-              customer-job’s next transaction.
+              customer-job's next transaction.
 
               **IMPORTANT**: You must specify either `isAutoApply` or `applyToTransactions`
               when creating a receive-payment, but never both.
@@ -605,7 +605,7 @@ async def create(
               receive-payment is applied to the oldest outstanding transaction for the
               customer-job. When `false`, QuickBooks records the payment but does not apply it
               to any specific transaction, causing the amount to appear as a credit on the
-              customer-job’s next transaction.
+              customer-job's next transaction.
 
               **IMPORTANT**: You must specify either `isAutoApply` or `applyToTransactions`
               when creating a receive-payment, but never both.

src/conductor/types/qbd/journal_entry_update_params.py

@@ -2,13 +2,13 @@
 
 from __future__ import annotations
 
-from typing import Union
+from typing import Union, Iterable
 from datetime import date
 from typing_extensions import Literal, Required, Annotated, TypedDict
 
 from ..._utils import PropertyInfo
 
-__all__ = ["JournalEntryUpdateParams", "Lines"]
+__all__ = ["JournalEntryUpdateParams", "Line"]
 
 
 class JournalEntryUpdateParams(TypedDict, total=False):
@@ -54,7 +54,7 @@ class JournalEntryUpdateParams(TypedDict, total=False):
     in the home currency regardless of the `currency` field.
     """
 
-    lines: Lines
+    lines: Iterable[Line]
     """The journal entry's credit and debit lines.
 
     **IMPORTANT:** When updating journal entries, you must include ALL existing
@@ -75,7 +75,7 @@ class JournalEntryUpdateParams(TypedDict, total=False):
     """The date of this journal entry, in ISO 8601 format (YYYY-MM-DD)."""
 
 
-class Lines(TypedDict, total=False):
+class Line(TypedDict, total=False):
     id: Required[str]
     """
     The QuickBooks-assigned unique identifier of an existing journal line you wish

src/conductor/types/qbd/receive_payment_create_params.py

@@ -98,7 +98,7 @@ class ReceivePaymentCreateParams(TypedDict, total=False):
     receive-payment is applied to the oldest outstanding transaction for the
     customer-job. When `false`, QuickBooks records the payment but does not apply it
     to any specific transaction, causing the amount to appear as a credit on the
-    customer-job’s next transaction.
+    customer-job's next transaction.
 
     **IMPORTANT**: You must specify either `isAutoApply` or `applyToTransactions`
     when creating a receive-payment, but never both.

tests/api_resources/qbd/test_journal_entries.py

@@ -153,17 +153,19 @@ def test_method_update_with_all_params(self, client: Conductor) -> None:
             exchange_rate=1.2345,
             is_adjustment=False,
             is_amounts_entered_in_home_currency=False,
-            lines={
-                "id": "456DEF-1234567890",
-                "account_id": "80000001-1234567890",
-                "amount": "1000.00",
-                "billing_status": "billable",
-                "class_id": "80000001-1234567890",
-                "entity_id": "80000001-1234567890",
-                "journal_line_type": "debit",
-                "memo": "Allocated funds for office lease payment",
-                "sales_tax_item_id": "80000010-1234567890",
-            },
+            lines=[
+                {
+                    "id": "456DEF-1234567890",
+                    "account_id": "80000001-1234567890",
+                    "amount": "1000.00",
+                    "billing_status": "billable",
+                    "class_id": "80000001-1234567890",
+                    "entity_id": "80000001-1234567890",
+                    "journal_line_type": "debit",
+                    "memo": "Allocated funds for office lease payment",
+                    "sales_tax_item_id": "80000010-1234567890",
+                }
+            ],
             ref_number="JE-1234",
             transaction_date=parse_date("2019-12-27"),
         )
@@ -397,17 +399,19 @@ async def test_method_update_with_all_params(self, async_client: AsyncConductor)
             exchange_rate=1.2345,
             is_adjustment=False,
             is_amounts_entered_in_home_currency=False,
-            lines={
-                "id": "456DEF-1234567890",
-                "account_id": "80000001-1234567890",
-                "amount": "1000.00",
-                "billing_status": "billable",
-                "class_id": "80000001-1234567890",
-                "entity_id": "80000001-1234567890",
-                "journal_line_type": "debit",
-                "memo": "Allocated funds for office lease payment",
-                "sales_tax_item_id": "80000010-1234567890",
-            },
+            lines=[
+                {
+                    "id": "456DEF-1234567890",
+                    "account_id": "80000001-1234567890",
+                    "amount": "1000.00",
+                    "billing_status": "billable",
+                    "class_id": "80000001-1234567890",
+                    "entity_id": "80000001-1234567890",
+                    "journal_line_type": "debit",
+                    "memo": "Allocated funds for office lease payment",
+                    "sales_tax_item_id": "80000010-1234567890",
+                }
+            ],
             ref_number="JE-1234",
             transaction_date=parse_date("2019-12-27"),
         )