import { APIResource } from "../../core/resource.mjs";
import { APIPromise } from "../../core/api-promise.mjs";
import { CursorPage, type CursorPageParams, PagePromise } from "../../core/pagination.mjs";
import { RequestOptions } from "../../internal/request-options.mjs";
export declare class OtherChargeItems extends APIResource {
    /**
     * Creates a new other charge item.
     *
     * @example
     * ```ts
     * const otherChargeItem =
     *   await conductor.qbd.otherChargeItems.create({
     *     name: 'Overnight Delivery',
     *     conductorEndUserId: 'end_usr_1234567abcdefg',
     *   });
     * ```
     */
    create(params: OtherChargeItemCreateParams, options?: RequestOptions): APIPromise<OtherChargeItem>;
    /**
     * Retrieves an other charge item by ID.
     *
     * **IMPORTANT:** If you need to fetch multiple specific other charge 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 otherChargeItem =
     *   await conductor.qbd.otherChargeItems.retrieve(
     *     '80000001-1234567890',
     *     { conductorEndUserId: 'end_usr_1234567abcdefg' },
     *   );
     * ```
     */
    retrieve(id: string, params: OtherChargeItemRetrieveParams, options?: RequestOptions): APIPromise<OtherChargeItem>;
    /**
     * Updates an existing other charge item.
     *
     * @example
     * ```ts
     * const otherChargeItem =
     *   await conductor.qbd.otherChargeItems.update(
     *     '80000001-1234567890',
     *     {
     *       revisionNumber: '1721172183',
     *       conductorEndUserId: 'end_usr_1234567abcdefg',
     *     },
     *   );
     * ```
     */
    update(id: string, params: OtherChargeItemUpdateParams, options?: RequestOptions): APIPromise<OtherChargeItem>;
    /**
     * Returns a list of other charge items. Use the `cursor` parameter to paginate
     * through the results.
     *
     * @example
     * ```ts
     * // Automatically fetches more pages as needed.
     * for await (const otherChargeItem of conductor.qbd.otherChargeItems.list(
     *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
     * )) {
     *   // ...
     * }
     * ```
     */
    list(params: OtherChargeItemListParams, options?: RequestOptions): PagePromise<OtherChargeItemsCursorPage, OtherChargeItem>;
}
export type OtherChargeItemsCursorPage = CursorPage<OtherChargeItem>;
export interface OtherChargeItem {
    /**
     * The unique identifier assigned by QuickBooks to this other charge item. This ID
     * is unique across all other charge items but not across different QuickBooks
     * object types.
     */
    id: string;
    /**
     * The other charge item's barcode.
     */
    barcode: string | null;
    /**
     * The other charge 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: OtherChargeItem.Class | null;
    /**
     * The date and time when this other charge 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 other charge item object, added as user-defined data
     * extensions, not included in the standard QuickBooks object.
     */
    customFields: Array<OtherChargeItem.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 other charge item,
     * formed by combining the names of its hierarchical parent objects with its own
     * `name`, separated by colons. For example, if an other charge item is under
     * "Shipping Charges" and has the `name` "Overnight Delivery", its `fullName` would
     * be "Shipping Charges:Overnight Delivery".
     *
     * **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all other
     * charge item objects. However, `fullName` can still be arbitrarily changed by the
     * QuickBooks user when they modify the underlying `name` field.
     */
    fullName: string;
    /**
     * Indicates whether this other charge item is active. Inactive objects are
     * typically hidden from views and reports in QuickBooks. Defaults to `true`.
     */
    isActive: boolean;
    /**
     * The case-insensitive name of this other charge item. Not guaranteed to be unique
     * because it does not include the names of its hierarchical parent objects like
     * `fullName` does. For example, two other charge items could both have the `name`
     * "Overnight Delivery", but they could have unique `fullName` values, such as
     * "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight Delivery".
     */
    name: string;
    /**
     * The type of object. This value is always `"qbd_other_charge_item"`.
     */
    objectType: 'qbd_other_charge_item';
    /**
     * The parent other charge item one level above this one in the hierarchy. For
     * example, if this other charge item has a `fullName` of "Shipping
     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
     * If this other charge item is at the top level, this field will be `null`.
     */
    parent: OtherChargeItem.Parent | null;
    /**
     * The current QuickBooks-assigned revision number of this other charge 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;
    /**
     * Details for other charge items that are both purchased and sold, such as
     * reimbursable expenses or inventory items that are bought from vendors and sold
     * to customers.
     *
     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
     * configurations.
     */
    salesAndPurchaseDetails: OtherChargeItem.SalesAndPurchaseDetails | null;
    /**
     * Details for other charge items that are exclusively sold or exclusively
     * purchased, but not both. This typically applies to non-inventory items (like a
     * purchased office supply that isn't resold) or service items (like consulting
     * services that are sold but not purchased).
     *
     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
     * configurations.
     */
    salesOrPurchaseDetails: OtherChargeItem.SalesOrPurchaseDetails | null;
    /**
     * The default sales-tax code for this other charge 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: OtherChargeItem.SalesTaxCode | null;
    /**
     * The type of special item for this other charge item.
     */
    specialItemType: 'finance_charge' | 'reimbursable_expense_group' | 'reimbursable_expense_subtotal' | null;
    /**
     * The depth level of this other charge item in the hierarchy. A top-level other
     * charge item has a `sublevel` of 0; each subsequent sublevel increases this
     * number by 1. For example, an other charge item with a `fullName` of "Shipping
     * Charges:Overnight Delivery" would have a `sublevel` of 1.
     */
    sublevel: number;
    /**
     * The date and time when this other charge 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 OtherChargeItem {
    /**
     * The other charge 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;
    }
    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 parent other charge item one level above this one in the hierarchy. For
     * example, if this other charge item has a `fullName` of "Shipping
     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
     * If this other charge 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;
    }
    /**
     * Details for other charge items that are both purchased and sold, such as
     * reimbursable expenses or inventory items that are bought from vendors and sold
     * to customers.
     *
     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
     * configurations.
     */
    interface SalesAndPurchaseDetails {
        /**
         * The expense account used to track costs from purchases of this item.
         */
        expenseAccount: SalesAndPurchaseDetails.ExpenseAccount | null;
        /**
         * The income account used to track revenue from sales of this item.
         */
        incomeAccount: SalesAndPurchaseDetails.IncomeAccount | null;
        /**
         * The preferred vendor from whom this item is typically purchased.
         */
        preferredVendor: SalesAndPurchaseDetails.PreferredVendor | null;
        /**
         * The cost at which this item is purchased from vendors, represented as a decimal
         * string.
         */
        purchaseCost: string | null;
        /**
         * The description of this 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 item. Applicable in regions where
         * purchase taxes are used, such as Canada or the UK.
         */
        purchaseTaxCode: SalesAndPurchaseDetails.PurchaseTaxCode | null;
        /**
         * The description of this item that appears on sales forms (e.g., invoices, sales
         * receipts) when sold to customers.
         */
        salesDescription: string | null;
        /**
         * The price at which this item is sold to customers, represented as a decimal
         * string.
         */
        salesPrice: string | null;
    }
    namespace SalesAndPurchaseDetails {
        /**
         * The expense account used to track costs from purchases of this item.
         */
        interface ExpenseAccount {
            /**
             * 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 income account used to track revenue from sales of this 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;
        }
        /**
         * The preferred vendor from whom this 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 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;
        }
    }
    /**
     * Details for other charge items that are exclusively sold or exclusively
     * purchased, but not both. This typically applies to non-inventory items (like a
     * purchased office supply that isn't resold) or service items (like consulting
     * services that are sold but not purchased).
     *
     * **IMPORTANT**: An other charge item will have either `salesAndPurchaseDetails`
     * or `salesOrPurchaseDetails`, but never both because an item cannot have both
     * configurations.
     */
    interface SalesOrPurchaseDetails {
        /**
         * A description of this item.
         */
        description: string | null;
        /**
         * The posting account to which transactions involving this item are posted. This
         * could be an income account when selling or an expense account when purchasing.
         */
        postingAccount: SalesOrPurchaseDetails.PostingAccount | null;
        /**
         * The price at which this item is purchased or sold, represented as a decimal
         * string.
         */
        price: string | null;
        /**
         * The price of this item expressed as a percentage, used instead of `price` when
         * the item's cost is calculated as a percentage of another amount. For example, a
         * service item that costs a percentage of another item's price.
         */
        pricePercentage: string | null;
    }
    namespace SalesOrPurchaseDetails {
        /**
         * The posting account to which transactions involving this item are posted. This
         * could be an income account when selling or an expense account when purchasing.
         */
        interface PostingAccount {
            /**
             * 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 other charge 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;
    }
}
export interface OtherChargeItemCreateParams {
    /**
     * Body param: The case-insensitive name of this other charge item. Not guaranteed
     * to be unique because it does not include the names of its hierarchical parent
     * objects like `fullName` does. For example, two other charge items could both
     * have the `name` "Overnight Delivery", but they could have unique `fullName`
     * values, such as "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight
     * Delivery".
     *
     * Maximum length: 31 characters.
     */
    name: string;
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Body param: The other charge item's barcode.
     */
    barcode?: OtherChargeItemCreateParams.Barcode;
    /**
     * Body param: The other charge 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: Indicates whether this other charge item is active. Inactive objects
     * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
     */
    isActive?: boolean;
    /**
     * Body param: The parent other charge item one level above this one in the
     * hierarchy. For example, if this other charge item has a `fullName` of "Shipping
     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
     * If this other charge item is at the top level, this field will be `null`.
     */
    parentId?: string;
    /**
     * Body param: Details for other charge items that are both purchased and sold,
     * such as reimbursable expenses or inventory items that are bought from vendors
     * and sold to customers.
     *
     * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
     * `salesOrPurchaseDetails` when creating an other charge item, but never both
     * because an item cannot have both configurations.
     */
    salesAndPurchaseDetails?: OtherChargeItemCreateParams.SalesAndPurchaseDetails;
    /**
     * Body param: Details for other charge items that are exclusively sold or
     * exclusively purchased, but not both. This typically applies to non-inventory
     * items (like a purchased office supply that isn't resold) or service items (like
     * consulting services that are sold but not purchased).
     *
     * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
     * `salesAndPurchaseDetails` when creating an other charge item, but never both
     * because an item cannot have both configurations.
     */
    salesOrPurchaseDetails?: OtherChargeItemCreateParams.SalesOrPurchaseDetails;
    /**
     * Body param: The default sales-tax code for this other charge 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;
}
export declare namespace OtherChargeItemCreateParams {
    /**
     * The other charge 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;
    }
    /**
     * Details for other charge items that are both purchased and sold, such as
     * reimbursable expenses or inventory items that are bought from vendors and sold
     * to customers.
     *
     * **IMPORTANT**: You must specify either `salesAndPurchaseDetails` or
     * `salesOrPurchaseDetails` when creating an other charge item, but never both
     * because an item cannot have both configurations.
     */
    interface SalesAndPurchaseDetails {
        /**
         * The expense account used to track costs from purchases of this item.
         */
        expenseAccountId: string;
        /**
         * The income account used to track revenue from sales of this item.
         */
        incomeAccountId: string;
        /**
         * The preferred vendor from whom this item is typically purchased.
         */
        preferredVendorId?: string;
        /**
         * The cost at which this item is purchased from vendors, represented as a decimal
         * string.
         */
        purchaseCost?: string;
        /**
         * The description of this item that appears on purchase forms (e.g., checks,
         * bills, item receipts) when it is ordered or bought from vendors.
         */
        purchaseDescription?: string;
        /**
         * The tax code applied to purchases of this item. Applicable in regions where
         * purchase taxes are used, such as Canada or the UK.
         */
        purchaseTaxCodeId?: string;
        /**
         * The description of this item that appears on sales forms (e.g., invoices, sales
         * receipts) when sold to customers.
         */
        salesDescription?: string;
        /**
         * The price at which this item is sold to customers, represented as a decimal
         * string.
         */
        salesPrice?: string;
    }
    /**
     * Details for other charge items that are exclusively sold or exclusively
     * purchased, but not both. This typically applies to non-inventory items (like a
     * purchased office supply that isn't resold) or service items (like consulting
     * services that are sold but not purchased).
     *
     * **IMPORTANT**: You must specify either `salesOrPurchaseDetails` or
     * `salesAndPurchaseDetails` when creating an other charge item, but never both
     * because an item cannot have both configurations.
     */
    interface SalesOrPurchaseDetails {
        /**
         * The posting account to which transactions involving this item are posted. This
         * could be an income account when selling or an expense account when purchasing.
         */
        postingAccountId: string;
        /**
         * A description of this item.
         */
        description?: string;
        /**
         * The price at which this item is purchased or sold, represented as a decimal
         * string.
         */
        price?: string;
        /**
         * The price of this item expressed as a percentage, used instead of `price` when
         * the item's cost is calculated as a percentage of another amount. For example, a
         * service item that costs a percentage of another item's price.
         */
        pricePercentage?: string;
    }
}
export interface OtherChargeItemRetrieveParams {
    /**
     * The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
}
export interface OtherChargeItemUpdateParams {
    /**
     * Body param: The current QuickBooks-assigned revision number of the other charge
     * 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 other charge item's barcode.
     */
    barcode?: OtherChargeItemUpdateParams.Barcode;
    /**
     * Body param: The other charge 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: Indicates whether this other charge item is active. Inactive objects
     * are typically hidden from views and reports in QuickBooks. Defaults to `true`.
     */
    isActive?: boolean;
    /**
     * Body param: The case-insensitive name of this other charge item. Not guaranteed
     * to be unique because it does not include the names of its hierarchical parent
     * objects like `fullName` does. For example, two other charge items could both
     * have the `name` "Overnight Delivery", but they could have unique `fullName`
     * values, such as "Shipping Charges:Overnight Delivery" and "Misc Fees:Overnight
     * Delivery".
     *
     * Maximum length: 31 characters.
     */
    name?: string;
    /**
     * Body param: The parent other charge item one level above this one in the
     * hierarchy. For example, if this other charge item has a `fullName` of "Shipping
     * Charges:Overnight Delivery", its parent has a `fullName` of "Shipping Charges".
     * If this other charge item is at the top level, this field will be `null`.
     */
    parentId?: string;
    /**
     * Body param: Details for other charge items that are both purchased and sold,
     * such as reimbursable expenses or inventory items that are bought from vendors
     * and sold to customers.
     *
     * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
     * `salesOrPurchaseDetails` when modifying an other charge item because an item
     * cannot have both configurations.
     */
    salesAndPurchaseDetails?: OtherChargeItemUpdateParams.SalesAndPurchaseDetails;
    /**
     * Body param: Details for other charge items that are exclusively sold or
     * exclusively purchased, but not both. This typically applies to non-inventory
     * items (like a purchased office supply that isn't resold) or service items (like
     * consulting services that are sold but not purchased).
     *
     * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
     * `salesAndPurchaseDetails` when modifying an other charge item because an item
     * cannot have both configurations.
     */
    salesOrPurchaseDetails?: OtherChargeItemUpdateParams.SalesOrPurchaseDetails;
    /**
     * Body param: The default sales-tax code for this other charge 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;
}
export declare namespace OtherChargeItemUpdateParams {
    /**
     * The other charge 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;
    }
    /**
     * Details for other charge items that are both purchased and sold, such as
     * reimbursable expenses or inventory items that are bought from vendors and sold
     * to customers.
     *
     * **IMPORTANT**: You cannot specify both `salesAndPurchaseDetails` and
     * `salesOrPurchaseDetails` when modifying an other charge item because an item
     * cannot have both configurations.
     */
    interface SalesAndPurchaseDetails {
        /**
         * The expense account used to track costs from purchases of this item.
         */
        expenseAccountId?: string;
        /**
         * The income account used to track revenue from sales of this item.
         */
        incomeAccountId?: string;
        /**
         * The preferred vendor from whom this item is typically purchased.
         */
        preferredVendorId?: string;
        /**
         * The cost at which this item is purchased from vendors, represented as a decimal
         * string.
         */
        purchaseCost?: string;
        /**
         * The description of this item that appears on purchase forms (e.g., checks,
         * bills, item receipts) when it is ordered or bought from vendors.
         */
        purchaseDescription?: string;
        /**
         * The tax code applied to purchases of this item. Applicable in regions where
         * purchase taxes are used, such as Canada or the UK.
         */
        purchaseTaxCodeId?: string;
        /**
         * The description of this item that appears on sales forms (e.g., invoices, sales
         * receipts) when sold to customers.
         */
        salesDescription?: string;
        /**
         * The price at which this item is sold to customers, represented as a decimal
         * string.
         */
        salesPrice?: string;
        /**
         * When `true`, applies the new expense account (specified by the
         * `expenseAccountId` field) to all existing transactions that use this 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.
         */
        updateExistingTransactionsExpenseAccount?: boolean;
        /**
         * When `true`, applies the new income account (specified by the `incomeAccountId`
         * field) to all existing transactions that use this 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;
    }
    /**
     * Details for other charge items that are exclusively sold or exclusively
     * purchased, but not both. This typically applies to non-inventory items (like a
     * purchased office supply that isn't resold) or service items (like consulting
     * services that are sold but not purchased).
     *
     * **IMPORTANT**: You cannot specify both `salesOrPurchaseDetails` and
     * `salesAndPurchaseDetails` when modifying an other charge item because an item
     * cannot have both configurations.
     */
    interface SalesOrPurchaseDetails {
        /**
         * A description of this item.
         */
        description?: string;
        /**
         * The posting account to which transactions involving this item are posted. This
         * could be an income account when selling or an expense account when purchasing.
         */
        postingAccountId?: string;
        /**
         * The price at which this item is purchased or sold, represented as a decimal
         * string.
         */
        price?: string;
        /**
         * The price of this item expressed as a percentage, used instead of `price` when
         * the item's cost is calculated as a percentage of another amount. For example, a
         * service item that costs a percentage of another item's price.
         */
        pricePercentage?: string;
        /**
         * When `true`, applies the new account (specified by the `accountId` field) to all
         * existing transactions associated with this 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.
         */
        updateExistingTransactionsAccount?: boolean;
    }
}
export interface OtherChargeItemListParams extends CursorPageParams {
    /**
     * Header param: The ID of the End-User to receive this request.
     */
    conductorEndUserId: string;
    /**
     * Query param: Filter for other charge items of these classes. A class is a way
     * end-users can categorize other charge items in QuickBooks.
     */
    classIds?: Array<string>;
    /**
     * Query param: Filter for specific other charge items by their full-name(s),
     * case-insensitive. Like `id`, `fullName` is a unique identifier for an other
     * charge item, formed by by combining the names of its parent objects with its own
     * `name`, separated by colons. For example, if an other charge item is under
     * "Shipping Charges" and has the `name` "Overnight Delivery", its `fullName` would
     * be "Shipping Charges:Overnight Delivery".
     *
     * **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 other charge 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 other charge 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 other charge 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 other charge items whose `name` is alphabetically
     * greater than or equal to this value.
     */
    nameFrom?: string;
    /**
     * Query param: Filter for other charge 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 other charge items whose `name` is alphabetically less
     * than or equal to this value.
     */
    nameTo?: string;
    /**
     * Query param: Filter for other charge items that are active, inactive, or both.
     */
    status?: 'active' | 'all' | 'inactive';
    /**
     * Query param: Filter for other charge 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 other charge 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 OtherChargeItems {
    export { type OtherChargeItem as OtherChargeItem, type OtherChargeItemsCursorPage as OtherChargeItemsCursorPage, type OtherChargeItemCreateParams as OtherChargeItemCreateParams, type OtherChargeItemRetrieveParams as OtherChargeItemRetrieveParams, type OtherChargeItemUpdateParams as OtherChargeItemUpdateParams, type OtherChargeItemListParams as OtherChargeItemListParams, };
}
//# sourceMappingURL=other-charge-items.d.mts.map