Interface QuickBooksNodeParametersCopy item path

interface QuickBooksNodeParameters {
    additionalFields?:
        | {
            APAccountRef?: {
                details: { name?: string; value?: string };
            };
            Balance?: string;
            DueDate?: string;
            SalesTermRef?: {
                details: { name?: string; value?: string };
            };
            TotalAmt?: number;
            TxnDate?: string;
        }
        | {
            Active?: boolean;
            Balance?: string;
            BalanceWithJobs?: number;
            BillAddr?: {
                details: {
                    City?: string;
                    CountrySubDivisionCode?: string;
                    Lat?: string;
                    Line1?: string;
                    Long?: string;
                    PostalCode?: string;
                };
            };
            BillWithParent?: boolean;
            CompanyName?: string;
            FamilyName?: string;
            FullyQualifiedName?: string;
            GivenName?: string;
            PreferredDeliveryMethod?: "None"
            | "Print"
            | "Email";
            PrimaryEmailAddr?: string;
            PrimaryPhone?: string;
            PrintOnCheckName?: string;
            Taxable?: boolean;
        }
        | {
            Active?: boolean;
            BillableTime?: boolean;
            BillAddr?: {
                details: {
                    City?: string;
                    CountrySubDivisionCode?: string;
                    Lat?: string;
                    Line1?: string;
                    Long?: string;
                    PostalCode?: string;
                };
            };
            DisplayName?: string;
            PrimaryPhone?: string;
            PrintOnCheckName?: string;
            SSN?: string;
        }
        | {
            ApplyTaxAfterDiscount?: boolean;
            BillAddr?: {
                details: {
                    City?: string;
                    CountrySubDivisionCode?: string;
                    Lat?: string;
                    Line1?: string;
                    Long?: string;
                    PostalCode?: string;
                };
            };
            BillEmail?: string;
            CustomerMemo?: string;
            CustomFields?: {
                Field: {
                    DefinitionId?: string;
                    StringValue?: string;
                }[];
            };
            DocNumber?: string;
            EmailStatus?: "NotSet"
            | "NeedToSend"
            | "EmailSent";
            PrintStatus?:
                | "NotSet"
                | "NeedToPrint"
                | "PrintComplete";
            ShipAddr?: {
                details: {
                    City?: string;
                    CountrySubDivisionCode?: string;
                    Lat?: string;
                    Line1?: string;
                    Long?: string;
                    PostalCode?: string;
                };
            };
            TotalAmt?: number;
            TotalTax?: number;
            TxnDate?: string;
        }
        | {
            Balance?: number;
            BillAddr?: {
                details: {
                    City?: string;
                    CountrySubDivisionCode?: string;
                    Lat?: string;
                    Line1?: string;
                    Long?: string;
                    PostalCode?: string;
                };
            };
            BillEmail?: string;
            CustomerMemo?: string;
            CustomFields?: {
                Field: {
                    DefinitionId?: string;
                    StringValue?: string;
                }[];
            };
            DocNumber?: string;
            DueDate?: string;
            EmailStatus?: "NotSet"
            | "NeedToSend"
            | "EmailSent";
            PrintStatus?:
                | "NotSet"
                | "NeedToPrint"
                | "PrintComplete";
            ShipAddr?: string;
            TotalAmt?: number;
            TxnDate?: string;
        }
        | { TxnDate?: string }
        | {
            AcctNum?: string;
            Active?: boolean;
            Balance?: number;
            BillAddr?: {
                details: {
                    City?: string;
                    CountrySubDivisionCode?: string;
                    Lat?: string;
                    Line1?: string;
                    Long?: string;
                    PostalCode?: string;
                };
            };
            CompanyName?: string;
            FamilyName?: string;
            GivenName?: string;
            PrimaryEmailAddr?: string;
            PrimaryPhone?: string;
            PrintOnCheckName?: string;
            Vendor1099?: boolean;
        };
    billId?: string;
    binaryProperty?: string;
    customerId?: string;
    CustomerRef?: string;
    displayName?: string;
    download?: boolean;
    email?: string;
    employeeId?: string;
    estimateId?: string;
    FamilyName?: string;
    fileName?: string;
    filters?: | { query?: string }
    | {
        appaid?: "All" | "Paid" | "Unpaid";
        arpaid?: "All" | "Paid" | "Unpaid";
        bothamount?: number;
        cleared?:
            | "Cleared"
            | "Uncleared"
            | "Reconciled"
            | "Deposited";
        columns?: (
            | "name"
            | "account_name"
            | "create_by"
            | "create_date"
            | "cust_msg"
            | "dept_name"
            | "due_date"
            | "doc_num"
            | "inv_date"
            | "is_ap_paid"
            | "is_cleared"
            | "last_mod_by"
            | "memo"
            | "other_account"
            | "pmt_mthod"
            | "is_no_post"
            | "printed"
            | "sales_cust1"
            | "sales_cust2"
            | "sales_cust3"
            | "term_name"
            | "tracking_num"
            | "tx_date"
            | "txn_type"
        )[];
        createdate_macro?: | "Today"
        | "Yesterday"
        | "This Week"
        | "Last Week"
        | "This Week-to-Date"
        | "Last Week-to-Date"
        | "Next Week"
        | "Next 4 Weeks"
        | "This Month"
        | "Last Month"
        | "This Month-to-Date"
        | "Last Month-to-Date"
        | "Next Month"
        | "This Fiscal Quarter"
        | "Last Fiscal Quarter"
        | "This Fiscal Quarter-to-Date"
        | "Last Fiscal Quarter-to-Date"
        | "Next Fiscal Quarter"
        | "This Fiscal Year"
        | "Last Fiscal Year"
        | "This Fiscal Year-to-Date"
        | "Last Fiscal Year-to-Date"
        | "Next Fiscal Year";
        customer?: unknown[];
        date_macro?: | "Today"
        | "Yesterday"
        | "This Week"
        | "Last Week"
        | "This Week-to-Date"
        | "Last Week-to-Date"
        | "Next Week"
        | "Next 4 Weeks"
        | "This Month"
        | "Last Month"
        | "This Month-to-Date"
        | "Last Month-to-Date"
        | "Next Month"
        | "This Fiscal Quarter"
        | "Last Fiscal Quarter"
        | "This Fiscal Quarter-to-Date"
        | "Last Fiscal Quarter-to-Date"
        | "Next Fiscal Quarter"
        | "This Fiscal Year"
        | "Last Fiscal Year"
        | "This Fiscal Year-to-Date"
        | "Last Fiscal Year-to-Date"
        | "Next Fiscal Year";
        dateRangeCreationCustom?: {
            dateRangeCreationCustomProperties: {
                end_createdate?: string;
                start_createdate?: string;
            };
        };
        dateRangeCustom?: {
            dateRangeCustomProperties: {
                end_date?: string;
                start_date?: string;
            };
        };
        dateRangeDueCustom?: {
            dateRangeDueCustomProperties: {
                end_duedate?: string;
                start_duedate?: string;
            };
        };
        dateRangeModificationCustom?: {
            dateRangeModificationCustomProperties: {
                end_moddate?: string;
                start_moddate?: string;
            };
        };
        department?: unknown[];
        docnum?: string;
        duedate_macro?: | "Today"
        | "Yesterday"
        | "This Week"
        | "Last Week"
        | "This Week-to-Date"
        | "Last Week-to-Date"
        | "Next Week"
        | "Next 4 Weeks"
        | "This Month"
        | "Last Month"
        | "This Month-to-Date"
        | "Last Month-to-Date"
        | "Next Month"
        | "This Fiscal Quarter"
        | "Last Fiscal Quarter"
        | "This Fiscal Quarter-to-Date"
        | "Last Fiscal Quarter-to-Date"
        | "Next Fiscal Quarter"
        | "This Fiscal Year"
        | "Last Fiscal Year"
        | "This Fiscal Year-to-Date"
        | "Last Fiscal Year-to-Date"
        | "Next Fiscal Year";
        group_by?: | "None"
        | "Customer"
        | "Account"
        | "Day"
        | "Employee"
        | "Location"
        | "Month"
        | "Name"
        | "Payment Method"
        | "Quarter"
        | "Transaction Type"
        | "Vendor"
        | "Week"
        | "Year";
        memo?: unknown[];
        moddate_macro?: | "Today"
        | "Yesterday"
        | "This Week"
        | "Last Week"
        | "This Week-to-Date"
        | "Last Week-to-Date"
        | "Next Week"
        | "Next 4 Weeks"
        | "This Month"
        | "Last Month"
        | "This Month-to-Date"
        | "Last Month-to-Date"
        | "Next Month"
        | "This Fiscal Quarter"
        | "Last Fiscal Quarter"
        | "This Fiscal Quarter-to-Date"
        | "Last Fiscal Quarter-to-Date"
        | "Next Fiscal Quarter"
        | "This Fiscal Year"
        | "Last Fiscal Year"
        | "This Fiscal Year-to-Date"
        | "Last Fiscal Year-to-Date"
        | "Next Fiscal Year";
        payment_Method?: | "American Express"
        | "Cash"
        | "Check"
        | "Dinners Club"
        | "Discover"
        | "Master Card"
        | "Visa";
        printed?: "Printed"
        | "To_be_printed";
        qzurl?: boolean;
        sort_by?:
            | "name"
            | "account_name"
            | "create_by"
            | "create_date"
            | "cust_msg"
            | "dept_name"
            | "due_date"
            | "doc_num"
            | "inv_date"
            | "is_ap_paid"
            | "is_cleared"
            | "last_mod_by"
            | "memo"
            | "other_account"
            | "pmt_mthod"
            | "is_no_post"
            | "printed"
            | "sales_cust1"
            | "sales_cust2"
            | "sales_cust3"
            | "term_name"
            | "tracking_num"
            | "tx_date"
            | "txn_type";
        sort_order?: "Ascend"
        | "Descend";
        source_account_type?:
            | "AccountsPayable"
            | "AccountsReceivable"
            | "Bank"
            | "CostOfGoodsSold"
            | "CreditCard"
            | "Equity"
            | "Expense"
            | "FixedAsset"
            | "Income"
            | "LongTermLiability"
            | "NonPosting"
            | "OtherAsset"
            | "OtherCurrentAsset"
            | "OtherCurrentLiability"
            | "OtherExpense"
            | "OtherIncome";
        term?: unknown[];
        transaction_type?: | "Check"
        | "Bill"
        | "BillPaymentCheck"
        | "BillPaymentCreditCard"
        | "BillableCharge"
        | "CashPurchase"
        | "Charge"
        | "Credit"
        | "CreditCardCharge"
        | "CreditCardCredit"
        | "CreditMemo"
        | "CreditRefund"
        | "Deposit"
        | "Estimate"
        | "GlobalTaxAdjustment"
        | "GlobalTaxPayment"
        | "InventoryQuantityAdjustment"
        | "Invoice"
        | "JournalEntry"
        | "PurchaseOrder"
        | "ReceivePayment"
        | "SalesReceipt"
        | "Service Tax Defer"
        | "Service Tax Gross Adjustment"
        | "Service Tax Partial Utilisation"
        | "Service Tax Refund"
        | "Service Tax Reversal"
        | "Statement"
        | "TimeActivity"
        | "Transfer"
        | "VendorCredit";
        vendor?: unknown[];
    };
    GivenName?: string;
    invoiceId?: string;
    itemId?: string;
    limit?: number;
    Line?: | {
        accountId?: string;
        Amount?: number;
        Description?: string;
        DetailType?: | "AccountBasedExpenseLineDetail"
        | "ItemBasedExpenseLineDetail";
        itemId?: string;
        LineNum?: number;
    }
    | {
        Amount?: number;
        Description?: string;
        DetailType?: "SalesItemLineDetail";
        itemId?: string;
        LineNum?: number;
        TaxCodeRef?: string;
    }
    | {
        Amount?: number;
        Description?: string;
        DetailType?: "SalesItemLineDetail";
        itemId?: string;
        LineNum?: number;
        Qty?: number;
        TaxCodeRef?: string;
    };
    operation?: | "create"
    | "get"
    | "getAll"
    | "update"
    | "delete"
    | "send"
    | "void"
    | "getReport";
    paymentId?: string;
    purchaseId?: string;
    resource?: | "item"
    | "employee"
    | "customer"
    | "invoice"
    | "estimate"
    | "payment"
    | "transaction"
    | "bill"
    | "purchase"
    | "vendor";
    returnAll?: boolean;
    simple?: boolean;
    TotalAmt?: number;
    updateFields?: | {
        APAccountRef?: {
            details: { name?: string; value?: string };
        };
        DueDate?: string;
        SalesTermRef?: {
            details: { name?: string; value?: string };
        };
        TxnDate?: string;
    }
    | {
        Active?: boolean;
        Balance?: string;
        BalanceWithJobs?: number;
        BillAddr?: {
            details: {
                City?: string;
                CountrySubDivisionCode?: string;
                Lat?: string;
                Line1?: string;
                Long?: string;
                PostalCode?: string;
            };
        };
        BillWithParent?: boolean;
        CompanyName?: string;
        FamilyName?: string;
        FullyQualifiedName?: string;
        GivenName?: string;
        PreferredDeliveryMethod?: "None"
        | "Print"
        | "Email";
        PrimaryEmailAddr?: string;
        PrimaryPhone?: string;
        PrintOnCheckName?: string;
        Taxable?: boolean;
    }
    | {
        Active?: boolean;
        BillableTime?: boolean;
        BillAddr?: {
            details: {
                City?: string;
                CountrySubDivisionCode?: string;
                Lat?: string;
                Line1?: string;
                Long?: string;
                PostalCode?: string;
            };
        };
        DisplayName?: string;
        PrimaryPhone?: string;
        PrintOnCheckName?: string;
        SSN?: string;
    }
    | {
        ApplyTaxAfterDiscount?: boolean;
        BillAddr?: {
            details: {
                City?: string;
                CountrySubDivisionCode?: string;
                Lat?: string;
                Line1?: string;
                Long?: string;
                PostalCode?: string;
            };
        };
        BillEmail?: string;
        CustomerMemo?: string;
        CustomFields?: {
            Field: {
                DefinitionId?: string;
                StringValue?: string;
            }[];
        };
        DocNumber?: string;
        EmailStatus?: "NotSet"
        | "NeedToSend"
        | "EmailSent";
        PrintStatus?:
            | "NotSet"
            | "NeedToPrint"
            | "PrintComplete";
        ShipAddr?: {
            details: {
                City?: string;
                CountrySubDivisionCode?: string;
                Lat?: string;
                Line1?: string;
                Long?: string;
                PostalCode?: string;
            };
        };
        TxnDate?: string;
    }
    | {
        BillAddr?: {
            details: {
                City?: string;
                CountrySubDivisionCode?: string;
                Lat?: string;
                Line1?: string;
                Long?: string;
                PostalCode?: string;
            };
        };
        BillEmail?: string;
        CustomerMemo?: string;
        CustomFields?: {
            Field: {
                DefinitionId?: string;
                StringValue?: string;
            }[];
        };
        DocNumber?: string;
        DueDate?: string;
        EmailStatus?: "NotSet"
        | "NeedToSend"
        | "EmailSent";
        PrintStatus?:
            | "NotSet"
            | "NeedToPrint"
            | "PrintComplete";
        ShipAddr?: string;
        TxnDate?: string;
    }
    | { TxnDate?: string }
    | {
        AcctNum?: string;
        Active?: boolean;
        Balance?: number;
        BillAddr?: {
            details: {
                City?: string;
                CountrySubDivisionCode?: string;
                Lat?: string;
                Line1?: string;
                Long?: string;
                PostalCode?: string;
            };
        };
        CompanyName?: string;
        FamilyName?: string;
        GivenName?: string;
        PrimaryEmailAddr?: string;
        PrimaryPhone?: string;
        PrintOnCheckName?: string;
        Vendor1099?: boolean;
    };
    vendorId?: string;
    VendorRef?: string;
}

Properties§