feat(api): api update (#477)

.stats.yml

@@ -1,2 +1,2 @@
 configured_endpoints: 125
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-1b8fd3f3e98435175178ad78c15d51703f9fe08ba2d921fcaf5f0af5dfb0c89d.yml
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-855aee0fc428adb57cfdb9938e6e56a09bb221ef0109368a5e307a3a1be89bbc.yml

src/conductor/resources/qbd/bill_check_payments.py

@@ -367,18 +367,18 @@ def list(
               value that can be passed to subsequent requests to retrieve the next page of
               results.
 
-          ref_number_contains: Filter for bill check payments whose `refNumber` contains this substring. For
-              checks, this is the check number. NOTE: If you use this parameter, you cannot
-              also use `refNumberStartsWith` or `refNumberEndsWith`.
+          ref_number_contains: Filter for bill check payments whose `refNumber` contains this substring. (For
+              checks, this field is the check number.) NOTE: If you use this parameter, you
+              cannot also use `refNumberStartsWith` or `refNumberEndsWith`.
 
-          ref_number_ends_with: Filter for bill check payments whose `refNumber` ends with this substring. For
-              checks, this is the check number. NOTE: If you use this parameter, you cannot
-              also use `refNumberContains` or `refNumberStartsWith`.
+          ref_number_ends_with: Filter for bill check payments whose `refNumber` ends with this substring. (For
+              checks, this field is the check number.) NOTE: If you use this parameter, you
+              cannot also use `refNumberContains` or `refNumberStartsWith`.
 
           ref_number_from: Filter for bill check payments whose `refNumber` is greater than or equal to
-              this value. If omitted, the range will begin with the first number of the list.
-              Uses a numerical comparison for values that contain only digits; otherwise, uses
-              a lexicographical comparison.
+              this value. (For checks, this field is the check number.) If omitted, the range
+              will begin with the first number of the list. Uses a numerical comparison for
+              values that contain only digits; otherwise, uses a lexicographical comparison.
 
           ref_numbers: Filter for specific bill check payments by their ref-number(s), case-sensitive.
               In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily
@@ -387,14 +387,14 @@ def list(
               **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
               query parameters for this request.
 
-          ref_number_starts_with: Filter for bill check payments whose `refNumber` starts with this substring. For
-              checks, this is the check number. NOTE: If you use this parameter, you cannot
-              also use `refNumberContains` or `refNumberEndsWith`.
+          ref_number_starts_with: Filter for bill check payments whose `refNumber` starts with this substring.
+              (For checks, this field is the check number.) NOTE: If you use this parameter,
+              you cannot also use `refNumberContains` or `refNumberEndsWith`.
 
           ref_number_to: Filter for bill check payments whose `refNumber` is less than or equal to this
-              value. If omitted, the range will end with the last number of the list. Uses a
-              numerical comparison for values that contain only digits; otherwise, uses a
-              lexicographical comparison.
+              value. (For checks, this field is the check number.) If omitted, the range will
+              end with the last number of the list. Uses a numerical comparison for values
+              that contain only digits; otherwise, uses a lexicographical comparison.
 
           transaction_date_from: Filter for bill check payments created on or after this date, in ISO 8601 format
               (YYYY-MM-DD).
@@ -792,18 +792,18 @@ def list(
               value that can be passed to subsequent requests to retrieve the next page of
               results.
 
-          ref_number_contains: Filter for bill check payments whose `refNumber` contains this substring. For
-              checks, this is the check number. NOTE: If you use this parameter, you cannot
-              also use `refNumberStartsWith` or `refNumberEndsWith`.
+          ref_number_contains: Filter for bill check payments whose `refNumber` contains this substring. (For
+              checks, this field is the check number.) NOTE: If you use this parameter, you
+              cannot also use `refNumberStartsWith` or `refNumberEndsWith`.
 
-          ref_number_ends_with: Filter for bill check payments whose `refNumber` ends with this substring. For
-              checks, this is the check number. NOTE: If you use this parameter, you cannot
-              also use `refNumberContains` or `refNumberStartsWith`.
+          ref_number_ends_with: Filter for bill check payments whose `refNumber` ends with this substring. (For
+              checks, this field is the check number.) NOTE: If you use this parameter, you
+              cannot also use `refNumberContains` or `refNumberStartsWith`.
 
           ref_number_from: Filter for bill check payments whose `refNumber` is greater than or equal to
-              this value. If omitted, the range will begin with the first number of the list.
-              Uses a numerical comparison for values that contain only digits; otherwise, uses
-              a lexicographical comparison.
+              this value. (For checks, this field is the check number.) If omitted, the range
+              will begin with the first number of the list. Uses a numerical comparison for
+              values that contain only digits; otherwise, uses a lexicographical comparison.
 
           ref_numbers: Filter for specific bill check payments by their ref-number(s), case-sensitive.
               In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily
@@ -812,14 +812,14 @@ def list(
               **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
               query parameters for this request.
 
-          ref_number_starts_with: Filter for bill check payments whose `refNumber` starts with this substring. For
-              checks, this is the check number. NOTE: If you use this parameter, you cannot
-              also use `refNumberContains` or `refNumberEndsWith`.
+          ref_number_starts_with: Filter for bill check payments whose `refNumber` starts with this substring.
+              (For checks, this field is the check number.) NOTE: If you use this parameter,
+              you cannot also use `refNumberContains` or `refNumberEndsWith`.
 
           ref_number_to: Filter for bill check payments whose `refNumber` is less than or equal to this
-              value. If omitted, the range will end with the last number of the list. Uses a
-              numerical comparison for values that contain only digits; otherwise, uses a
-              lexicographical comparison.
+              value. (For checks, this field is the check number.) If omitted, the range will
+              end with the last number of the list. Uses a numerical comparison for values
+              that contain only digits; otherwise, uses a lexicographical comparison.
 
           transaction_date_from: Filter for bill check payments created on or after this date, in ISO 8601 format
               (YYYY-MM-DD).

src/conductor/resources/qbd/checks.py

@@ -458,18 +458,18 @@ def list(
           payee_ids: Filter for checks addressed to these payees. These are the people or companies
               who will receive these checks.
 
-          ref_number_contains: Filter for checks whose `refNumber` contains this substring. For checks, this is
-              the check number. NOTE: If you use this parameter, you cannot also use
+          ref_number_contains: Filter for checks whose `refNumber` contains this substring. (For checks, this
+              field is the check number.) NOTE: If you use this parameter, you cannot also use
               `refNumberStartsWith` or `refNumberEndsWith`.
 
-          ref_number_ends_with: Filter for checks whose `refNumber` ends with this substring. For checks, this
-              is the check number. NOTE: If you use this parameter, you cannot also use
+          ref_number_ends_with: Filter for checks whose `refNumber` ends with this substring. (For checks, this
+              field is the check number.) NOTE: If you use this parameter, you cannot also use
               `refNumberContains` or `refNumberStartsWith`.
 
-          ref_number_from: Filter for checks whose `refNumber` is greater than or equal to this value. If
-              omitted, the range will begin with the first number of the list. Uses a
-              numerical comparison for values that contain only digits; otherwise, uses a
-              lexicographical comparison.
+          ref_number_from: Filter for checks whose `refNumber` is greater than or equal to this value. (For
+              checks, this field is the check number.) If omitted, the range will begin with
+              the first number of the list. Uses a numerical comparison for values that
+              contain only digits; otherwise, uses a lexicographical comparison.
 
           ref_numbers: Filter for specific checks by their ref-number(s), case-sensitive. In
               QuickBooks, ref-numbers are not required to be unique and can be arbitrarily
@@ -478,14 +478,14 @@ def list(
               **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
               query parameters for this request.
 
-          ref_number_starts_with: Filter for checks whose `refNumber` starts with this substring. For checks, this
-              is the check number. NOTE: If you use this parameter, you cannot also use
-              `refNumberContains` or `refNumberEndsWith`.
+          ref_number_starts_with: Filter for checks whose `refNumber` starts with this substring. (For checks,
+              this field is the check number.) NOTE: If you use this parameter, you cannot
+              also use `refNumberContains` or `refNumberEndsWith`.
 
-          ref_number_to: Filter for checks whose `refNumber` is less than or equal to this value. If
-              omitted, the range will end with the last number of the list. Uses a numerical
-              comparison for values that contain only digits; otherwise, uses a
-              lexicographical comparison.
+          ref_number_to: Filter for checks whose `refNumber` is less than or equal to this value. (For
+              checks, this field is the check number.) If omitted, the range will end with the
+              last number of the list. Uses a numerical comparison for values that contain
+              only digits; otherwise, uses a lexicographical comparison.
 
           transaction_date_from: Filter for checks created on or after this date, in ISO 8601 format
               (YYYY-MM-DD).
@@ -976,18 +976,18 @@ def list(
           payee_ids: Filter for checks addressed to these payees. These are the people or companies
               who will receive these checks.
 
-          ref_number_contains: Filter for checks whose `refNumber` contains this substring. For checks, this is
-              the check number. NOTE: If you use this parameter, you cannot also use
+          ref_number_contains: Filter for checks whose `refNumber` contains this substring. (For checks, this
+              field is the check number.) NOTE: If you use this parameter, you cannot also use
               `refNumberStartsWith` or `refNumberEndsWith`.
 
-          ref_number_ends_with: Filter for checks whose `refNumber` ends with this substring. For checks, this
-              is the check number. NOTE: If you use this parameter, you cannot also use
+          ref_number_ends_with: Filter for checks whose `refNumber` ends with this substring. (For checks, this
+              field is the check number.) NOTE: If you use this parameter, you cannot also use
               `refNumberContains` or `refNumberStartsWith`.
 
-          ref_number_from: Filter for checks whose `refNumber` is greater than or equal to this value. If
-              omitted, the range will begin with the first number of the list. Uses a
-              numerical comparison for values that contain only digits; otherwise, uses a
-              lexicographical comparison.
+          ref_number_from: Filter for checks whose `refNumber` is greater than or equal to this value. (For
+              checks, this field is the check number.) If omitted, the range will begin with
+              the first number of the list. Uses a numerical comparison for values that
+              contain only digits; otherwise, uses a lexicographical comparison.
 
           ref_numbers: Filter for specific checks by their ref-number(s), case-sensitive. In
               QuickBooks, ref-numbers are not required to be unique and can be arbitrarily
@@ -996,14 +996,14 @@ def list(
               **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
               query parameters for this request.
 
-          ref_number_starts_with: Filter for checks whose `refNumber` starts with this substring. For checks, this
-              is the check number. NOTE: If you use this parameter, you cannot also use
-              `refNumberContains` or `refNumberEndsWith`.
+          ref_number_starts_with: Filter for checks whose `refNumber` starts with this substring. (For checks,
+              this field is the check number.) NOTE: If you use this parameter, you cannot
+              also use `refNumberContains` or `refNumberEndsWith`.
 
-          ref_number_to: Filter for checks whose `refNumber` is less than or equal to this value. If
-              omitted, the range will end with the last number of the list. Uses a numerical
-              comparison for values that contain only digits; otherwise, uses a
-              lexicographical comparison.
+          ref_number_to: Filter for checks whose `refNumber` is less than or equal to this value. (For
+              checks, this field is the check number.) If omitted, the range will end with the
+              last number of the list. Uses a numerical comparison for values that contain
+              only digits; otherwise, uses a lexicographical comparison.
 
           transaction_date_from: Filter for checks created on or after this date, in ISO 8601 format
               (YYYY-MM-DD).

src/conductor/types/qbd/bill_check_payment_list_params.py

@@ -56,23 +56,23 @@ class BillCheckPaymentListParams(TypedDict, total=False):
     ref_number_contains: Annotated[str, PropertyInfo(alias="refNumberContains")]
     """Filter for bill check payments whose `refNumber` contains this substring.
 
-    For checks, this is the check number. NOTE: If you use this parameter, you
-    cannot also use `refNumberStartsWith` or `refNumberEndsWith`.
+    (For checks, this field is the check number.) NOTE: If you use this parameter,
+    you cannot also use `refNumberStartsWith` or `refNumberEndsWith`.
     """
 
     ref_number_ends_with: Annotated[str, PropertyInfo(alias="refNumberEndsWith")]
     """Filter for bill check payments whose `refNumber` ends with this substring.
 
-    For checks, this is the check number. NOTE: If you use this parameter, you
-    cannot also use `refNumberContains` or `refNumberStartsWith`.
+    (For checks, this field is the check number.) NOTE: If you use this parameter,
+    you cannot also use `refNumberContains` or `refNumberStartsWith`.
     """
 
     ref_number_from: Annotated[str, PropertyInfo(alias="refNumberFrom")]
     """
     Filter for bill check payments whose `refNumber` is greater than or equal to
-    this value. If omitted, the range will begin with the first number of the list.
-    Uses a numerical comparison for values that contain only digits; otherwise, uses
-    a lexicographical comparison.
+    this value. (For checks, this field is the check number.) If omitted, the range
+    will begin with the first number of the list. Uses a numerical comparison for
+    values that contain only digits; otherwise, uses a lexicographical comparison.
     """
 
     ref_numbers: Annotated[List[str], PropertyInfo(alias="refNumbers")]
@@ -88,16 +88,16 @@ class BillCheckPaymentListParams(TypedDict, total=False):
     ref_number_starts_with: Annotated[str, PropertyInfo(alias="refNumberStartsWith")]
     """Filter for bill check payments whose `refNumber` starts with this substring.
 
-    For checks, this is the check number. NOTE: If you use this parameter, you
-    cannot also use `refNumberContains` or `refNumberEndsWith`.
+    (For checks, this field is the check number.) NOTE: If you use this parameter,
+    you cannot also use `refNumberContains` or `refNumberEndsWith`.
     """
 
     ref_number_to: Annotated[str, PropertyInfo(alias="refNumberTo")]
     """
     Filter for bill check payments whose `refNumber` is less than or equal to this
-    value. If omitted, the range will end with the last number of the list. Uses a
-    numerical comparison for values that contain only digits; otherwise, uses a
-    lexicographical comparison.
+    value. (For checks, this field is the check number.) If omitted, the range will
+    end with the last number of the list. Uses a numerical comparison for values
+    that contain only digits; otherwise, uses a lexicographical comparison.
     """
 
     transaction_date_from: Annotated[Union[str, date], PropertyInfo(alias="transactionDateFrom", format="iso8601")]

src/conductor/types/qbd/bill_credit_card_payment.py

@@ -386,8 +386,6 @@ class BillCreditCardPayment(BaseModel):
     payment, which can be used to identify the transaction in QuickBooks. This value
     is not required to be unique and can be arbitrarily changed by the QuickBooks
     user.
-
-    **IMPORTANT**: For checks, this field is the check number.
     """
 
     revision_number: str = FieldInfo(alias="revisionNumber")