feat(api): update via SDK Studio (#30)

.stats.yml

@@ -1,2 +1,2 @@
 configured_endpoints: 42
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-91a3811435d3ec91bbc8cfe5ffef5b6a865baa87067da7db1c5626522d92cf50.yml
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-1bf468e2b46322a3858d795a35cf67460d02e2a8c9daec960ff81883305e251b.yml

src/conductor/types/qbd/inventory_item.py

@@ -260,10 +260,7 @@ class InventoryItem(BaseModel):
     """
 
     income_account: Optional[IncomeAccount] = FieldInfo(alias="incomeAccount", default=None)
-    """
-    The income account associated with this inventory item, used to track revenue
-    from sales.
-    """
+    """The inventory item's income account, used to track revenue from sales."""
 
     is_active: bool = FieldInfo(alias="isActive")
     """Indicates whether this inventory item is active.

src/conductor/types/qbd/non_inventory_item.py

@@ -310,8 +310,8 @@ 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
+    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.
     """
@@ -332,7 +332,7 @@ class NonInventoryItem(BaseModel):
     Not guaranteed to be unique because it does not include the names of its parent
     objects like `fullName` does. For example, two objects could both have the
     `name` "Printer Ink Cartridge", but they could have unique `fullName` values,
-    such as "Office Supplies:Printer Ink Cartridge" and "Miscellaneous:Printer Ink
+    such as "Office-Supplies:Printer Ink Cartridge" and "Miscellaneous:Printer Ink
     Cartridge".
     """
 
@@ -342,10 +342,10 @@ class NonInventoryItem(BaseModel):
     parent: Optional[Parent] = None
     """The parent non-inventory item one level above this one in the hierarchy.
 
-    For example, if this non-inventory item has a `fullName` of "Office
-    Supplies:Printer Ink Cartridge", its parent has a `fullName` of "Office
-    Supplies". If this non-inventory item is at the top level, `parent` will be
-    `null`.
+    For example, if this non-inventory item has a `fullName` of
+    "Office-Supplies:Printer Ink Cartridge", its parent has a `fullName` of
+    "Office-Supplies". If this non-inventory item is at the top level, `parent` will
+    be `null`.
     """
 
     sales_and_purchase_details: Optional[SalesAndPurchaseDetails] = FieldInfo(
@@ -380,7 +380,7 @@ class NonInventoryItem(BaseModel):
 
     A top-level non-inventory item has a `sublevel` of 0; each subsequent sublevel
     increases this number by 1. For example, a non-inventory item with a `fullName`
-    of "Office Supplies:Printer Ink Cartridge" would have a `sublevel` of 1.
+    of "Office-Supplies:Printer Ink Cartridge" would have a `sublevel` of 1.
     """
 
     unit_of_measure_set: Optional[UnitOfMeasureSet] = FieldInfo(alias="unitOfMeasureSet", default=None)

src/conductor/types/qbd/qbd_account.py

@@ -177,8 +177,8 @@ 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.
     """
 
@@ -197,8 +197,8 @@ class QbdAccount(BaseModel):
 
     Not guaranteed to be unique because it does not include the names of its parent
     objects like `fullName` does. For example, two objects could both have the
-    `name` "Accounts Payable", but they could have unique `fullName` values, such as
-    "Corporate:Accounts Payable" and "Finance:Accounts Payable".
+    `name` "Accounts-Payable", but they could have unique `fullName` values, such as
+    "Corporate:Accounts-Payable" and "Finance:Accounts-Payable".
     """
 
     object_type: Literal["qbd_account"] = FieldInfo(alias="objectType")
@@ -207,7 +207,7 @@ class QbdAccount(BaseModel):
     parent: Optional[Parent] = None
     """The parent account one level above this one in the hierarchy.
 
-    For example, if this account has a `fullName` of "Corporate:Accounts Payable",
+    For example, if this account has a `fullName` of "Corporate:Accounts-Payable",
     its parent has a `fullName` of "Corporate". If this account is at the top level,
     `parent` will be `null`.
     """
@@ -255,14 +255,11 @@ class QbdAccount(BaseModel):
 
     A top-level account has a `sublevel` of 0; each subsequent sublevel increases
     this number by 1. For example, a account with a `fullName` of
-    "Corporate:Accounts Payable" would have a `sublevel` of 1.
+    "Corporate:Accounts-Payable" would have a `sublevel` of 1.
     """
 
     tax_line_details: Optional[TaxLineDetails] = FieldInfo(alias="taxLineDetails", default=None)
-    """
-    The tax line information associated with this account, used for tax reporting
-    purposes.
-    """
+    """The account's tax line details, used for tax reporting purposes."""
 
     total_balance: Optional[str] = FieldInfo(alias="totalBalance", default=None)
     """

src/conductor/types/qbd/qbd_bill.py

@@ -212,48 +212,64 @@ class ExpenseLineSalesTaxCode(BaseModel):
 
 class ExpenseLine(BaseModel):
     id: str
-    """
-    The QuickBooks-assigned identifier for this transaction line, unique across all
-    transaction lines.
+    """The unique identifier assigned by QuickBooks for this expense line.
+
+    This ID is unique among all transaction line types.
     """
 
     account: Optional[ExpenseLineAccount] = None
+    """
+    For expense lines, this typically refers to the expense account being debited
+    (increased). The corresponding credit would usually be to a liability account
+    (e.g., Accounts Payable) or an asset account (e.g., Cash), depending on the
+    transaction type.
+    """
 
     amount: Optional[str] = None
+    """The monetary amount for this expense line, represented as a decimal string."""
 
     billable_status: Optional[Literal["billable", "has_been_billed", "not_billable"]] = FieldInfo(
         alias="billableStatus", default=None
     )
-    """The billable status of this line item."""
+    """The billing status of this expense line."""
 
     class_: Optional[ExpenseLineClass] = FieldInfo(alias="class", default=None)
-    """The class associated with this object.
-
-    Classes can be used to categorize objects or transactions by department,
-    location, or other meaningful segments.
+    """
+    The expense line's class, used for categorization (e.g., by department,
+    location, or type of work).
     """
 
     customer: Optional[ExpenseLineCustomer] = None
+    """
+    For expense lines, if `account` refers to an Accounts Payable (A/P) account,
+    `customer` refers to the expense's vendor (not the customer). If `account`
+    refers to any other type of account, `customer` refers to the expense's customer
+    (not the vendor).
+    """
 
     custom_fields: List[ExpenseLineCustomField] = FieldInfo(alias="customFields")
-    """The custom fields added by the user to QuickBooks object as a data extension.
-
-    These fields are not part of the standard QuickBooks object.
+    """
+    The custom fields added by the user to this expense line object as a data
+    extension. These fields are not part of the standard QuickBooks object.
     """
 
     memo: Optional[str] = None
+    """A memo or note for this expense line, as entered by the user."""
 
     sales_representative: Optional[ExpenseLineSalesRepresentative] = FieldInfo(
         alias="salesRepresentative", default=None
     )
-    """The expense's sales representative."""
+    """The expense line's sales representative.
 
-    sales_tax_code: Optional[ExpenseLineSalesTaxCode] = FieldInfo(alias="salesTaxCode", default=None)
-    """The sales tax code, indicating whether related items are taxable or non-taxable.
+    Sales representatives can be employees, vendors, or other names in QuickBooks.
+    """
 
-    Two default codes are 'Non' (non-taxable) and 'Tax' (taxable). If QuickBooks is
-    not set up to charge sales tax, it will assign the default non-taxable code to
-    all sales.
+    sales_tax_code: Optional[ExpenseLineSalesTaxCode] = FieldInfo(alias="salesTaxCode", default=None)
+    """
+    The sales tax code associated with this expense line, indicating whether it is
+    taxable or non-taxable. Default codes include 'NON' (non-taxable) and 'TAX'
+    (taxable). If QuickBooks is not set up to charge sales tax, it will assign the
+    default non-taxable code to all sales.
     """
 
 
@@ -921,8 +937,8 @@ class QbdBill(BaseModel):
 
     accounts_payable_account: Optional[AccountsPayableAccount] = FieldInfo(alias="accountsPayableAccount", default=None)
     """
-    The accounts payable account to which this bill is assigned, used to track the
-    amount owed. If not specified, the default accounts payable account in
+    The Accounts Payable account to which this bill is assigned, used to track the
+    amount owed. If not specified, the default Accounts Payable account in
     QuickBooks is used.
     """
 
@@ -1015,7 +1031,7 @@ class QbdBill(BaseModel):
     memo: Optional[str] = None
     """A memo or note for this bill, as entered by the user.
 
-    Appears in the accounts payable register and relevant reports.
+    Appears in the Accounts Payable register and relevant reports.
     """
 
     object_type: Literal["qbd_bill"] = FieldInfo(alias="objectType")

src/conductor/types/qbd/qbd_credit_card_charge.py

@@ -209,48 +209,64 @@ class ExpenseLineSalesTaxCode(BaseModel):
 
 class ExpenseLine(BaseModel):
     id: str
-    """
-    The QuickBooks-assigned identifier for this transaction line, unique across all
-    transaction lines.
+    """The unique identifier assigned by QuickBooks for this expense line.
+
+    This ID is unique among all transaction line types.
     """
 
     account: Optional[ExpenseLineAccount] = None
+    """
+    For expense lines, this typically refers to the expense account being debited
+    (increased). The corresponding credit would usually be to a liability account
+    (e.g., Accounts Payable) or an asset account (e.g., Cash), depending on the
+    transaction type.
+    """
 
     amount: Optional[str] = None
+    """The monetary amount for this expense line, represented as a decimal string."""
 
     billable_status: Optional[Literal["billable", "has_been_billed", "not_billable"]] = FieldInfo(
         alias="billableStatus", default=None
     )
-    """The billable status of this line item."""
+    """The billing status of this expense line."""
 
     class_: Optional[ExpenseLineClass] = FieldInfo(alias="class", default=None)
-    """The class associated with this object.
-
-    Classes can be used to categorize objects or transactions by department,
-    location, or other meaningful segments.
+    """
+    The expense line's class, used for categorization (e.g., by department,
+    location, or type of work).
     """
 
     customer: Optional[ExpenseLineCustomer] = None
+    """
+    For expense lines, if `account` refers to an Accounts Payable (A/P) account,
+    `customer` refers to the expense's vendor (not the customer). If `account`
+    refers to any other type of account, `customer` refers to the expense's customer
+    (not the vendor).
+    """
 
     custom_fields: List[ExpenseLineCustomField] = FieldInfo(alias="customFields")
-    """The custom fields added by the user to QuickBooks object as a data extension.
-
-    These fields are not part of the standard QuickBooks object.
+    """
+    The custom fields added by the user to this expense line object as a data
+    extension. These fields are not part of the standard QuickBooks object.
     """
 
     memo: Optional[str] = None
+    """A memo or note for this expense line, as entered by the user."""
 
     sales_representative: Optional[ExpenseLineSalesRepresentative] = FieldInfo(
         alias="salesRepresentative", default=None
     )
-    """The expense's sales representative."""
+    """The expense line's sales representative.
 
-    sales_tax_code: Optional[ExpenseLineSalesTaxCode] = FieldInfo(alias="salesTaxCode", default=None)
-    """The sales tax code, indicating whether related items are taxable or non-taxable.
+    Sales representatives can be employees, vendors, or other names in QuickBooks.
+    """
 
-    Two default codes are 'Non' (non-taxable) and 'Tax' (taxable). If QuickBooks is
-    not set up to charge sales tax, it will assign the default non-taxable code to
-    all sales.
+    sales_tax_code: Optional[ExpenseLineSalesTaxCode] = FieldInfo(alias="salesTaxCode", default=None)
+    """
+    The sales tax code associated with this expense line, indicating whether it is
+    taxable or non-taxable. Default codes include 'NON' (non-taxable) and 'TAX'
+    (taxable). If QuickBooks is not set up to charge sales tax, it will assign the
+    default non-taxable code to all sales.
     """