import { APIResource } from "../../core/resource.js";
import { APIPromise } from "../../core/api-promise.js";
import { CursorPage, type CursorPageParams, PagePromise } from "../../core/pagination.js";
import { RequestOptions } from "../../internal/request-options.js";
export declare class InventoryAssemblyItems extends APIResource {
    /**
     * Creates an inventory assembly item that bundles existing inventory items.
     *
     * @example
     * ```ts
     * const inventoryAssemblyItem =
     *   await conductor.qbd.inventoryAssemblyItems.create({
     *     assetAccountId: '80000001-1234567890',
     *     cogsAccountId: '80000001-1234567890',
     *     incomeAccountId: '80000001-1234567890',
     *     name: 'Deluxe Kit',
     *     conductorEndUserId: 'end_usr_1234567abcdefg',
     *   });
     * ```
     */
    create(params: InventoryAssemblyItemCreateParams, options?: RequestOptions): APIPromise<InventoryAssemblyItem>;
    /**
     * Retrieves an inventory assembly item by ID.
     *
     * **IMPORTANT:** If you need to fetch multiple specific inventory assembly items
     * by ID, use the list endpoint instead with the `ids` parameter. It accepts an
     * array of IDs so you can batch the request into a single call, which is
     * significantly faster.
     *
     * @example
     * ```ts
     * const inventoryAssemblyItem =
     *   await conductor.qbd.inventoryAssemblyItems.retrieve(
     *     '80000001-1234567890',
     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
     *   );
     * ```
     */
    retrieve(id: string, params: InventoryAssemblyItemRetrieveParams, options?: RequestOptions): APIPromise<InventoryAssemblyItem>;
    /**
     * Updates an inventory assembly item. If you change the income account, set
     * `updateExistingTransactionsIncomeAccount` to true so QuickBooks applies the new
     * account to existing transactions that use the assembly.
     *
     * @example
     * ```ts
     * const inventoryAssemblyItem =
     *   await conductor.qbd.inventoryAssemblyItems.update(
     *     '80000001-1234567890',
     *     {
     *       revisionNumber: '1721172183',
     *       conductorEndUserId: 'end_usr_1234567abcdefg',
     *     },
     *   );
     * ```
     */
    update(id: string, params: InventoryAssemblyItemUpdateParams, options?: RequestOptions): APIPromise<InventoryAssemblyItem>;
    /**
     * Returns a list of inventory assembly items. Use the `cursor` parameter to
     * paginate through the results.
     *
     * @example
     * ```ts
     * // Automatically fetches more pages as needed.
     * for await (const inventoryAssemblyItem of conductor.qbd.inventoryAssemblyItems.list(
     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
     * )) {
     *   // ...
     * }
     * ```
     */
    list(params: InventoryAssemblyItemListParams, options?: RequestOptions): PagePromise<InventoryAssemblyItemsCursorPage, InventoryAssemblyItem>;
}
export type InventoryAssemblyItemsCursorPage = CursorPage<InventoryAssemblyItem>;
export interface InventoryAssemblyItem {
    /**
     * The unique identifier assigned by QuickBooks to this inventory assembly item.
     * This ID is unique across all inventory assembly items but not across different
     * QuickBooks object types.
     */
    id: string;
    /**
     * The asset account used to track the current value of this inventory assembly
     * item in inventory.
     */
    assetAccount: InventoryAssemblyItem.AssetAccount | null;
    /**
     * The average cost per unit of this inventory assembly item, represented as a
     * decimal string.
     */
    averageCost: string | null;
    /**
     * The inventory assembly item's barcode.
     */
    barcode: string | null;
    /**
     * The inventory assembly item's minimum quantity threshold that triggers a build
     * notification in QuickBooks. When the sum of `quantityOnHand` (current inventory)
     * and `quantityOnOrder` (pending purchase orders) drops below this threshold,
     * QuickBooks will notify users that more units need to be built or assembled. This
     * helps ensure adequate inventory levels for inventory assembly items.
     */
    buildNotificationThreshold: number | null;
    /**
     * The inventory assembly item's class. Classes can be used to categorize objects
     * into meaningful segments, such as department, location, or type of work. In
     * QuickBooks, class tracking is off by default.
     */
    class: InventoryAssemblyItem.Class | null;
    /**
     * The Cost of Goods Sold (COGS) account for this inventory assembly item, tracking
     * the original direct costs of producing goods sold.
     */
    cogsAccount: InventoryAssemblyItem.CogsAccount | null;
    /**
     * The date and time when this inventory assembly item was created, in ISO 8601
     * format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the
     * local timezone of the end-user's computer.
     */
    createdAt: string;
    /**
     * The custom fields for the inventory assembly item object, added as user-defined
     * data extensions, not included in the standard QuickBooks object.
     */
    customFields: Array<InventoryAssemblyItem.CustomField>;
    /**
     * A globally unique identifier (GUID) you, the developer, can provide for tracking
     * this object in your external system. This field is immutable and can only be set
     * during object creation.
     */
    externalId: string | null;
    /**
     * The case-insensitive fully-qualified unique name of this inventory assembly
     * item, formed by combining the names of its hierarchical parent objects with its
     * own `name`, separated by colons. For example, if an inventory assembly item is
     * under "Assemblies" and has the `name` "Deluxe Kit", its `fullName` would be
     * "Assemblies:Deluxe Kit".
     *
     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all
     * inventory assembly item objects. However, `fullName` can still be arbitrarily
     * changed by the QuickBooks user when they modify the underlying `name` field.
     */
    fullName: string;
    /**
     * The income account used to track revenue from sales of this inventory assembly
     * item.
     */
    incomeAccount: InventoryAssemblyItem.IncomeAccount | null;
    /**
     * Indicates whether this inventory assembly item is active. Inactive objects are
     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
     */
    isActive: boolean;
    /**
     * The inventory assembly item's lines.
     */
    lines: Array<InventoryAssemblyItem.Line>;
    /**
     * The maximum quantity of this inventory assembly item desired in inventory.
     */
    maximumQuantityOnHand: number | null;
    /**
     * The case-insensitive name of this inventory assembly item. Not guaranteed to be
     * unique because it does not include the names of its hierarchical parent objects
     * like `fullName` does. For example, two inventory assembly items could both have
     * the `name` "Deluxe Kit", but they could have unique `fullName` values, such as
     * "Assemblies:Deluxe Kit" and "Inventory:Deluxe Kit".
     */
    name: string;
    /**
     * The type of object. This value is always `"qbd_inventory_assembly_item"`.
     */
    objectType: 'qbd_inventory_assembly_item';
    /**
     * The parent inventory assembly item one level above this one in the hierarchy.
     * For example, if this inventory assembly item has a `fullName` of
     * "Assemblies:Deluxe Kit", its parent has a `fullName` of "Assemblies". If this
     * inventory assembly item is at the top level, this field will be `null`.
     */
    parent: InventoryAssemblyItem.Parent | null;
    /**
     * The preferred vendor from whom this inventory assembly item is typically
     * purchased.
     */
    preferredVendor: InventoryAssemblyItem.PreferredVendor | null;
    /**
     * The cost at which this inventory assembly item is purchased from vendors,
     * represented as a decimal string.
     */
    purchaseCost: string | null;
    /**
     * The description of this inventory assembly item that appears on purchase forms
     * (e.g., checks, bills, item receipts) when it is ordered or bought from vendors.
     */
    purchaseDescription: string | null;
    /**
     * The tax code applied to purchases of this inventory assembly item. Applicable in
     * regions where purchase taxes are used, such as Canada or the UK.
     */
    purchaseTaxCode: InventoryAssemblyItem.PurchaseTaxCode | null;
    /**
     * The number of units of this inventory assembly item currently in inventory.
     * `quantityOnHand` multiplied by `averageCost` equals `totalValue` for inventory
     * item lists. To change the `quantityOnHand` for an inventory assembly item, you
     * must use an inventory-adjustment instead of updating the inventory assembly item
     * directly.
     */
    quantityOnHand: number | null;
    /**
     * The number of units of this inventory assembly item that have been ordered from
     * vendors (as recorded in purchase orders) but not yet received.
     */
    quantityOnPurchaseOrder: number | null;
    /**
     * The number of units of this inventory assembly item that have been sold (as
     * recorded in sales orders) but not yet fulfilled or delivered to customers.
     */
    quantityOnSalesOrder: number | null;
    /**
     * The current QuickBooks-assigned revision number of this inventory assembly item
     * object, which changes each time the object is modified. When updating this
     * object, you must provide the most recent `revisionNumber` to ensure you're
     * working with the latest data; otherwise, the update will return an error.
     */
    revisionNumber: string;
    /**
     * The description of this inventory assembly item that appears on sales forms
     * (e.g., invoices, sales receipts) when sold to customers.
     */
    salesDescription: string | null;
    /**
     * The price at which this inventory assembly item is sold to customers,
     * represented as a decimal string.
     */
    salesPrice: string | null;
    /**
     * The default sales-tax code for this inventory assembly item, determining whether
     * it is taxable or non-taxable. This can be overridden at the transaction-line
     * level.
     *
     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
     * the default non-taxable sales-tax code configured in the company file to all
     * sales.
     */
    salesTaxCode: InventoryAssemblyItem.SalesTaxCode | null;
    /**
     * The inventory assembly item's stock keeping unit (SKU), which is sometimes the
     * manufacturer's part number.
     */
    sku: string | null;
    /**
     * The depth level of this inventory assembly item in the hierarchy. A top-level
     * inventory assembly item has a `sublevel` of 0; each subsequent sublevel
     * increases this number by 1. For example, an inventory assembly item with a
     * `fullName` of "Assemblies:Deluxe Kit" would have a `sublevel` of 1.
     */
    sublevel: number;
    /**
     * The unit-of-measure set associated with this inventory assembly item, which
     * consists of a base unit and related units.
     */
    unitOfMeasureSet: InventoryAssemblyItem.UnitOfMeasureSet | null;
    /**
     * The date and time when this inventory assembly item was last updated, in ISO
     * 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in
     * the local timezone of the end-user's computer.
     */
    updatedAt: string;
}
export declare namespace InventoryAssemblyItem {
    /**
     * The asset account used to track the current value of this inventory assembly
     * item in inventory.
     */
    interface AssetAccount {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The inventory assembly item's class. Classes can be used to categorize objects
     * into meaningful segments, such as department, location, or type of work. In
     * QuickBooks, class tracking is off by default.
     */
    interface Class {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The Cost of Goods Sold (COGS) account for this inventory assembly item, tracking
     * the original direct costs of producing goods sold.
     */
    interface CogsAccount {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    interface CustomField {
        /**
         * The name of the custom field, unique for the specified `ownerId`. For public
         * custom fields, this name is visible as a label in the QuickBooks UI.
         */
        name: string;
        /**
         * The identifier of the owner of the custom field, which QuickBooks internally
         * calls a "data extension". For public custom fields visible in the UI, such as
         * those added by the QuickBooks user, this is always "0". For private custom
         * fields that are only visible to the application that created them, this is a
         * valid GUID identifying the owning application. Internally, Conductor always
         * fetches all public custom fields (those with an `ownerId` of "0") for all
         * objects.
         */
        ownerId: string;
        /**
         * The data type of this custom field.
         */
        type: 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type';
        /**
         * The value of this custom field. The maximum length depends on the field's data
         * type.
         */
        value: string;
    }
    /**
     * The income account used to track revenue from sales of this inventory assembly
     * item.
     */
    interface IncomeAccount {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    interface Line {
        /**
         * The inventory item associated with this inventory assembly item line.
         */
        inventoryItem: Line.InventoryItem | null;
        /**
         * The quantity of the item associated with this inventory assembly item line. This
         * field cannot be cleared.
         *
         * **NOTE**: Do not use this field if the associated item is a discount item.
         */
        quantity: number | null;
    }
    namespace Line {
        /**
         * The inventory item associated with this inventory assembly item line.
         */
        interface InventoryItem {
            /**
             * The unique identifier assigned by QuickBooks to this object. This ID is unique
             * across all objects of the same type, but not across different QuickBooks object
             * types.
             */
            id: string | null;
            /**
             * The fully-qualified unique name for this object, formed by combining the names
             * of its parent objects with its own `name`, separated by colons. Not
             * case-sensitive.
             */
            fullName: string | null;
        }
    }
    /**
     * The parent inventory assembly item one level above this one in the hierarchy.
     * For example, if this inventory assembly item has a `fullName` of
     * "Assemblies:Deluxe Kit", its parent has a `fullName` of "Assemblies". If this
     * inventory assembly item is at the top level, this field will be `null`.
     */
    interface Parent {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The preferred vendor from whom this inventory assembly item is typically
     * purchased.
     */
    interface PreferredVendor {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The tax code applied to purchases of this inventory assembly item. Applicable in
     * regions where purchase taxes are used, such as Canada or the UK.
     */
    interface PurchaseTaxCode {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The default sales-tax code for this inventory assembly item, determining whether
     * it is taxable or non-taxable. This can be overridden at the transaction-line
     * level.
     *
     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
     * the default non-taxable sales-tax code configured in the company file to all
     * sales.
     */
    interface SalesTaxCode {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
    /**
     * The unit-of-measure set associated with this inventory assembly item, which
     * consists of a base unit and related units.
     */
    interface UnitOfMeasureSet {
        /**
         * The unique identifier assigned by QuickBooks to this object. This ID is unique
         * across all objects of the same type, but not across different QuickBooks object
         * types.
         */
        id: string | null;
        /**
         * The fully-qualified unique name for this object, formed by combining the names
         * of its parent objects with its own `name`, separated by colons. Not
         * case-sensitive.
         */
        fullName: string | null;
    }
}
export interface InventoryAssemblyItemCreateParams {
    /**
     * Body param: The asset account used to track the current value of this inventory
     * assembly item in inventory.
     */
    assetAccountId: string;
    /**
     * Body param: The Cost of Goods Sold (COGS) account for this inventory assembly
     * item, tracking the original direct costs of producing goods sold.
     */
    cogsAccountId: string;
    /**
     * Body param: The income account used to track revenue from sales of this
     * inventory assembly item.
     */
    incomeAccountId: string;
    /**
     * Body param: The case-insensitive name of this inventory assembly item. Not
     * guaranteed to be unique because it does not include the names of its
     * hierarchical parent objects like `fullName` does. For example, two inventory
     * assembly items could both have the `name` "Deluxe Kit", but they could have
     * unique `fullName` values, such as "Assemblies:Deluxe Kit" and "Inventory:Deluxe
     * Kit".
     *
     * Maximum length: 31 characters.
     */
    name: string;
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Body param: The inventory assembly item's barcode.
     */
    barcode?: InventoryAssemblyItemCreateParams.Barcode;
    /**
     * Body param: The inventory assembly item's minimum quantity threshold that
     * triggers a build notification in QuickBooks. When the sum of `quantityOnHand`
     * (current inventory) and `quantityOnOrder` (pending purchase orders) drops below
     * this threshold, QuickBooks will notify users that more units need to be built or
     * assembled. This helps ensure adequate inventory levels for inventory assembly
     * items.
     */
    buildNotificationThreshold?: number;
    /**
     * Body param: The inventory assembly item's class. Classes can be used to
     * categorize objects into meaningful segments, such as department, location, or
     * type of work. In QuickBooks, class tracking is off by default.
     */
    classId?: string;
    /**
     * Body param: A globally unique identifier (GUID) you, the developer, can provide
     * for tracking this object in your external system. This field is immutable and
     * can only be set during object creation.
     *
     * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
     * QuickBooks will return an error.
     */
    externalId?: string;
    /**
     * Body param: The date when this inventory assembly item was converted into an
     * inventory item from some other type of item, in ISO 8601 format (YYYY-MM-DD).
     */
    inventoryDate?: string;
    /**
     * Body param: Indicates whether this inventory assembly item is active. Inactive
     * objects are typically hidden from views and reports in QuickBooks. Defaults to
     * `true`.
     */
    isActive?: boolean;
    /**
     * Body param: The inventory assembly item's lines.
     */
    lines?: Array<InventoryAssemblyItemCreateParams.Line>;
    /**
     * Body param: The maximum quantity of this inventory assembly item desired in
     * inventory.
     */
    maximumQuantityOnHand?: number;
    /**
     * Body param: The parent inventory assembly item one level above this one in the
     * hierarchy. For example, if this inventory assembly item has a `fullName` of
     * "Assemblies:Deluxe Kit", its parent has a `fullName` of "Assemblies". If this
     * inventory assembly item is at the top level, this field will be `null`.
     */
    parentId?: string;
    /**
     * Body param: The preferred vendor from whom this inventory assembly item is
     * typically purchased.
     */
    preferredVendorId?: string;
    /**
     * Body param: The cost at which this inventory assembly item is purchased from
     * vendors, represented as a decimal string.
     */
    purchaseCost?: string;
    /**
     * Body param: The description of this inventory assembly item that appears on
     * purchase forms (e.g., checks, bills, item receipts) when it is ordered or bought
     * from vendors.
     */
    purchaseDescription?: string;
    /**
     * Body param: The tax code applied to purchases of this inventory assembly item.
     * Applicable in regions where purchase taxes are used, such as Canada or the UK.
     */
    purchaseTaxCodeId?: string;
    /**
     * Body param: The number of units of this inventory assembly item currently in
     * inventory. `quantityOnHand` multiplied by `averageCost` equals `totalValue` for
     * inventory item lists. To change the `quantityOnHand` for an inventory assembly
     * item, you must use an inventory-adjustment instead of updating the inventory
     * assembly item directly.
     */
    quantityOnHand?: number;
    /**
     * Body param: The description of this inventory assembly item that appears on
     * sales forms (e.g., invoices, sales receipts) when sold to customers.
     */
    salesDescription?: string;
    /**
     * Body param: The price at which this inventory assembly item is sold to
     * customers, represented as a decimal string.
     */
    salesPrice?: string;
    /**
     * Body param: The default sales-tax code for this inventory assembly item,
     * determining whether it is taxable or non-taxable. This can be overridden at the
     * transaction-line level.
     *
     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
     * the default non-taxable sales-tax code configured in the company file to all
     * sales.
     */
    salesTaxCodeId?: string;
    /**
     * Body param: The total value of this inventory assembly item, represented as a
     * decimal string. If `totalValue` is provided, `quantityOnHand` must also be
     * provided and must be greater than zero. If both `quantityOnHand` and
     * `purchaseCost` are provided, then `totalValue` will be set to `quantityOnHand`
     * times `purchaseCost`, regardless of what `totalValue` is explicitly set to.
     *
     * Decimal string format: exactly 2 decimal places when cents are included and up
     * to 13 digits before the decimal point (for example, "123.45").
     */
    totalValue?: string;
    /**
     * Body param: The unit-of-measure set associated with this inventory assembly
     * item, which consists of a base unit and related units.
     */
    unitOfMeasureSetId?: string;
}
export declare namespace InventoryAssemblyItemCreateParams {
    /**
     * The inventory assembly item's barcode.
     */
    interface Barcode {
        /**
         * Indicates whether to allow the barcode to be overridden.
         */
        allowOverride?: boolean;
        /**
         * Indicates whether to assign the barcode even if it is already used.
         */
        assignEvenIfUsed?: boolean;
        /**
         * The item's barcode value.
         */
        value?: string;
    }
    interface Line {
        /**
         * The inventory item associated with this inventory assembly item line.
         */
        inventoryItemId?: string;
        /**
         * The quantity of the item associated with this inventory assembly item line. This
         * field cannot be cleared.
         *
         * **NOTE**: Do not use this field if the associated item is a discount item.
         */
        quantity?: number;
    }
}
export interface InventoryAssemblyItemRetrieveParams {
    /**
     * The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
}
export interface InventoryAssemblyItemUpdateParams {
    /**
     * Body param: The current QuickBooks-assigned revision number of the inventory
     * assembly item 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.
     */
    revisionNumber: string;
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Body param: The asset account used to track the current value of this inventory
     * assembly item in inventory.
     */
    assetAccountId?: string;
    /**
     * Body param: The inventory assembly item's barcode.
     */
    barcode?: InventoryAssemblyItemUpdateParams.Barcode;
    /**
     * Body param: The inventory assembly item's minimum quantity threshold that
     * triggers a build notification in QuickBooks. When the sum of `quantityOnHand`
     * (current inventory) and `quantityOnOrder` (pending purchase orders) drops below
     * this threshold, QuickBooks will notify users that more units need to be built or
     * assembled. This helps ensure adequate inventory levels for inventory assembly
     * items.
     */
    buildNotificationThreshold?: number;
    /**
     * Body param: The inventory assembly item's class. Classes can be used to
     * categorize objects into meaningful segments, such as department, location, or
     * type of work. In QuickBooks, class tracking is off by default.
     */
    classId?: string;
    /**
     * Body param: When `true`, removes all existing item lines associated with this
     * inventory assembly item. To modify or add individual item lines, use the field
     * `itemLines` instead.
     */
    clearItemLines?: boolean;
    /**
     * Body param: The Cost of Goods Sold (COGS) account for this inventory assembly
     * item, tracking the original direct costs of producing goods sold.
     */
    cogsAccountId?: string;
    /**
     * Body param: Indicates whether to allow changing the inventory assembly item's
     * unit-of-measure set (using the `unitOfMeasureSetId` field) when the base unit of
     * the new unit-of-measure set does not match that of the currently assigned set.
     * Without setting this field to `true` in this scenario, the request will fail
     * with an error; hence, this field is equivalent to accepting the warning prompt
     * in the QuickBooks UI.
     *
     * NOTE: Changing the base unit requires you to update the item's
     * quantities-on-hand and cost to reflect the new unit; otherwise, these values
     * will be inaccurate. Alternatively, consider creating a new item with the desired
     * unit-of-measure set and deactivating the old item.
     */
    forceUnitOfMeasureChange?: boolean;
    /**
     * Body param: The income account used to track revenue from sales of this
     * inventory assembly item.
     */
    incomeAccountId?: string;
    /**
     * Body param: Indicates whether this inventory assembly item is active. Inactive
     * objects are typically hidden from views and reports in QuickBooks. Defaults to
     * `true`.
     */
    isActive?: boolean;
    /**
     * Body param: The inventory assembly item's lines.
     */
    lines?: Array<InventoryAssemblyItemUpdateParams.Line>;
    /**
     * Body param: The maximum quantity of this inventory assembly item desired in
     * inventory.
     */
    maximumQuantityOnHand?: number;
    /**
     * Body param: The case-insensitive name of this inventory assembly item. Not
     * guaranteed to be unique because it does not include the names of its
     * hierarchical parent objects like `fullName` does. For example, two inventory
     * assembly items could both have the `name` "Deluxe Kit", but they could have
     * unique `fullName` values, such as "Assemblies:Deluxe Kit" and "Inventory:Deluxe
     * Kit".
     *
     * Maximum length: 31 characters.
     */
    name?: string;
    /**
     * Body param: The parent inventory assembly item one level above this one in the
     * hierarchy. For example, if this inventory assembly item has a `fullName` of
     * "Assemblies:Deluxe Kit", its parent has a `fullName` of "Assemblies". If this
     * inventory assembly item is at the top level, this field will be `null`.
     */
    parentId?: string;
    /**
     * Body param: The preferred vendor from whom this inventory assembly item is
     * typically purchased.
     */
    preferredVendorId?: string;
    /**
     * Body param: The cost at which this inventory assembly item is purchased from
     * vendors, represented as a decimal string.
     */
    purchaseCost?: string;
    /**
     * Body param: The description of this inventory assembly item that appears on
     * purchase forms (e.g., checks, bills, item receipts) when it is ordered or bought
     * from vendors.
     */
    purchaseDescription?: string;
    /**
     * Body param: The tax code applied to purchases of this inventory assembly item.
     * Applicable in regions where purchase taxes are used, such as Canada or the UK.
     */
    purchaseTaxCodeId?: string;
    /**
     * Body param: The description of this inventory assembly item that appears on
     * sales forms (e.g., invoices, sales receipts) when sold to customers.
     */
    salesDescription?: string;
    /**
     * Body param: The price at which this inventory assembly item is sold to
     * customers, represented as a decimal string.
     */
    salesPrice?: string;
    /**
     * Body param: The default sales-tax code for this inventory assembly item,
     * determining whether it is taxable or non-taxable. This can be overridden at the
     * transaction-line level.
     *
     * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
     * the default non-taxable sales-tax code configured in the company file to all
     * sales.
     */
    salesTaxCodeId?: string;
    /**
     * Body param: The inventory assembly item's stock keeping unit (SKU), which is
     * sometimes the manufacturer's part number.
     */
    sku?: string;
    /**
     * Body param: The unit-of-measure set associated with this inventory assembly
     * item, which consists of a base unit and related units.
     */
    unitOfMeasureSetId?: string;
    /**
     * Body param: When `true`, applies the new income account (specified by the
     * `incomeAccountId` field) to all existing transactions that use this inventory
     * assembly item. This updates historical data and should be used with caution. The
     * update will fail if any affected transaction falls within a closed accounting
     * period. If this parameter is not specified, QuickBooks will prompt the user
     * before making any changes.
     */
    updateExistingTransactionsIncomeAccount?: boolean;
}
export declare namespace InventoryAssemblyItemUpdateParams {
    /**
     * The inventory assembly item's barcode.
     */
    interface Barcode {
        /**
         * Indicates whether to allow the barcode to be overridden.
         */
        allowOverride?: boolean;
        /**
         * Indicates whether to assign the barcode even if it is already used.
         */
        assignEvenIfUsed?: boolean;
        /**
         * The item's barcode value.
         */
        value?: string;
    }
    interface Line {
        /**
         * The inventory item associated with this inventory assembly item line.
         */
        inventoryItemId?: string;
        /**
         * The quantity of the item associated with this inventory assembly item line. This
         * field cannot be cleared.
         *
         * **NOTE**: Do not use this field if the associated item is a discount item.
         */
        quantity?: number;
    }
}
export interface InventoryAssemblyItemListParams extends CursorPageParams {
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Query param: Filter for inventory assembly items of these classes. A class is a
     * way end-users can categorize inventory assembly items in QuickBooks.
     */
    classIds?: Array<string>;
    /**
     * Query param: Filter for specific inventory assembly items by their full-name(s),
     * case-insensitive. Like `id`, `fullName` is a unique identifier for an inventory
     * assembly item, formed by by combining the names of its parent objects with its
     * own `name`, separated by colons. For example, if an inventory assembly item is
     * under "Assemblies" and has the `name` "Deluxe Kit", its `fullName` would be
     * "Assemblies:Deluxe Kit".
     *
     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
     * query parameters for this request.
     *
     * **NOTE**: If any of the values you specify in this parameter are not found, the
     * request will return an error.
     */
    fullNames?: Array<string>;
    /**
     * Query param: Filter for specific inventory assembly items by their
     * QuickBooks-assigned unique identifier(s).
     *
     * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
     * query parameters for this request.
     *
     * **NOTE**: If any of the values you specify in this parameter are not found, the
     * request will return an error.
     */
    ids?: Array<string>;
    /**
     * Query param: Filter for inventory assembly items whose `name` contains this
     * substring, case-insensitive.
     *
     * **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or
     * `nameEndsWith`.
     */
    nameContains?: string;
    /**
     * Query param: Filter for inventory assembly items whose `name` ends with this
     * substring, case-insensitive.
     *
     * **NOTE**: If you use this parameter, you cannot also use `nameContains` or
     * `nameStartsWith`.
     */
    nameEndsWith?: string;
    /**
     * Query param: Filter for inventory assembly items whose `name` is alphabetically
     * greater than or equal to this value.
     */
    nameFrom?: string;
    /**
     * Query param: Filter for inventory assembly items whose `name` starts with this
     * substring, case-insensitive.
     *
     * **NOTE**: If you use this parameter, you cannot also use `nameContains` or
     * `nameEndsWith`.
     */
    nameStartsWith?: string;
    /**
     * Query param: Filter for inventory assembly items whose `name` is alphabetically
     * less than or equal to this value.
     */
    nameTo?: string;
    /**
     * Query param: Filter for inventory assembly items that are active, inactive, or
     * both.
     */
    status?: 'active' | 'all' | 'inactive';
    /**
     * Query param: Filter for inventory assembly items updated on or after this
     * date/time. Accepts the following ISO 8601 formats:
     *
     * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
     *   **start of the specified day** in the local timezone of the end-user's
     *   computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).
     * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
     *   interprets the timestamp in the local timezone of the end-user's computer.
     * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
     *   interprets the timestamp using the specified timezone.
     */
    updatedAfter?: string;
    /**
     * Query param: Filter for inventory assembly items updated on or before this
     * date/time. Accepts the following ISO 8601 formats:
     *
     * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
     *   **end of the specified day** in the local timezone of the end-user's computer
     *   (e.g., `2025-01-01` → `2025-01-01T23:59:59`).
     * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
     *   interprets the timestamp in the local timezone of the end-user's computer.
     * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
     *   interprets the timestamp using the specified timezone.
     */
    updatedBefore?: string;
}
export declare namespace InventoryAssemblyItems {
    export { type InventoryAssemblyItem as InventoryAssemblyItem, type InventoryAssemblyItemsCursorPage as InventoryAssemblyItemsCursorPage, type InventoryAssemblyItemCreateParams as InventoryAssemblyItemCreateParams, type InventoryAssemblyItemRetrieveParams as InventoryAssemblyItemRetrieveParams, type InventoryAssemblyItemUpdateParams as InventoryAssemblyItemUpdateParams, type InventoryAssemblyItemListParams as InventoryAssemblyItemListParams, };
}
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