From aa22bdd26165b18daea61383a364958b20afa773 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 17:37:48 -0700 Subject: [PATCH 01/14] fix(quickbooks): harden the app-level webhook ingress Three defects on the QuickBooks CloudEvents ingress: - The pre-ack path loaded and decrypted every account connected to the addressed Intuit app before checking the signature. Verifier tokens are now produced by an async generator and consumed one at a time, stopping at the first match, so a legitimate delivery no longer burns the whole app's fan-out inside Intuit's 3-second acknowledgement budget. - One unmodelled element rejected the entire delivery with 400. Intuit retries a 400 indefinitely and withholds later events until one is acknowledged, so a single bad payload stopped webhooks for every Sim workspace on that Intuit app. The array shape is still bounded, but elements are parsed individually, unparseable ones are dropped with a warning, and the delivery is acknowledged with 200. - formatInput emitted the lowercase wire token ("invoice") as entityType. It now resolves the trigger definition from the parsed entity and emits the canonical QuickBooks name ("Invoice") the read tools expect; eventType still carries the raw wire string. Also count an unroutable company id as ignored rather than failed, so a permanently impossible event no longer retries three times. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../quickbooks/[appKey]/route.test.ts | 30 ++++++-- .../api/webhooks/quickbooks/[appKey]/route.ts | 43 ++++++----- .../quickbooks-webhook-ingress.test.ts | 21 ++++++ .../background/quickbooks-webhook-ingress.ts | 15 +++- .../lib/webhooks/providers/quickbooks.test.ts | 71 ++++++++++++++++++- apps/sim/lib/webhooks/providers/quickbooks.ts | 49 ++++++++++--- .../webhooks/quickbooks-credentials.test.ts | 37 ++++++++-- .../lib/webhooks/quickbooks-credentials.ts | 18 +++-- apps/sim/triggers/quickbooks/quickbooks.ts | 7 ++ 9 files changed, 245 insertions(+), 46 deletions(-) diff --git a/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.test.ts b/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.test.ts index a2be1cb8ae0..79b13a9336c 100644 --- a/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.test.ts +++ b/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.test.ts @@ -20,7 +20,7 @@ vi.mock('@/lib/core/admission/gate', () => ({ tryAdmit: vi.fn(() => ({ release: mockRelease })), })) vi.mock('@/lib/webhooks/quickbooks-credentials', () => ({ - getQuickBooksWebhookVerifierTokensByAppKey: mockVerifierTokens, + streamQuickBooksWebhookVerifierTokensByAppKey: mockVerifierTokens, })) vi.mock('@/lib/core/utils/with-route-handler', () => ({ withRouteHandler: @@ -68,10 +68,16 @@ function callPost(webhookRequest: NextRequest, appKey = APP_KEY): Promise { + yield* tokens + }) +} + describe('QuickBooks webhook ingress route', () => { beforeEach(() => { vi.clearAllMocks() - mockVerifierTokens.mockResolvedValue(['verifier']) + mockTokens('verifier') requestUtilsMockFns.mockGenerateRequestId.mockReturnValue('request-1') mockEnqueue.mockResolvedValue('job-1') }) @@ -97,19 +103,33 @@ describe('QuickBooks webhook ingress route', () => { }) it('accepts any verifier token configured by a connection for the same Intuit app', async () => { - mockVerifierTokens.mockResolvedValue(['stale-verifier', 'current-verifier']) + mockTokens('stale-verifier', 'current-verifier') expect((await callPost(signedRequest([validEvent], 'current-verifier'))).status).toBe(200) }) it('fails closed for unknown app keys and missing signatures', async () => { expect((await callPost(signedRequest([validEvent]), 'invalid')).status).toBe(404) - mockVerifierTokens.mockResolvedValueOnce([]) - expect((await callPost(signedRequest([validEvent]))).status).toBe(404) + mockTokens() + expect((await callPost(signedRequest([validEvent]))).status).toBe(401) + mockTokens('verifier') expect((await callPost(request(JSON.stringify([validEvent])))).status).toBe(401) expect(mockEnqueue).not.toHaveBeenCalled() }) + it('acknowledges a batch that carries an unmodelled event instead of stalling the app queue', async () => { + const unmodelledEvent = { ...validEvent, id: 'event-2', type: undefined } + const response = await callPost(signedRequest([validEvent, unmodelledEvent])) + + expect(response.status).toBe(200) + expect(mockEnqueue).toHaveBeenCalledWith(expect.objectContaining({ events: [validEvent] })) + }) + + it('acknowledges a batch whose events are all unmodelled without enqueueing', async () => { + expect((await callPost(signedRequest([{ id: 'event-1' }]))).status).toBe(200) + expect(mockEnqueue).not.toHaveBeenCalled() + }) + it('rejects malformed signed payloads and batches over the event bound', async () => { expect((await callPost(signedRequest({ invalid: true }))).status).toBe(400) const events = Array.from({ length: 1001 }, (_, index) => ({ diff --git a/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts b/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts index 3865dcecfce..a446a0277d6 100644 --- a/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts +++ b/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts @@ -2,7 +2,8 @@ import { createLogger } from '@sim/logger' import { getErrorMessage } from '@sim/utils/errors' import { type NextRequest, NextResponse } from 'next/server' import { - quickBooksWebhookEventsSchema, + type QuickBooksWebhookEvent, + quickBooksWebhookEventSchema, quickBooksWebhookParamsSchema, } from '@/lib/api/contracts/webhooks' import { admissionRejectedResponse, tryAdmit } from '@/lib/core/admission/gate' @@ -14,8 +15,8 @@ import { } from '@/lib/core/utils/stream-limits' import { withRouteHandler } from '@/lib/core/utils/with-route-handler' import { WEBHOOK_MAX_BODY_BYTES } from '@/lib/webhooks/constants' -import { verifyQuickBooksSignatureAgainstVerifierTokens } from '@/lib/webhooks/providers/quickbooks' -import { getQuickBooksWebhookVerifierTokensByAppKey } from '@/lib/webhooks/quickbooks-credentials' +import { verifyQuickBooksSignatureAgainstVerifierTokenStream } from '@/lib/webhooks/providers/quickbooks' +import { streamQuickBooksWebhookVerifierTokensByAppKey } from '@/lib/webhooks/quickbooks-credentials' import { enqueueQuickBooksWebhookIngress, type QuickBooksWebhookIngressPayload, @@ -23,6 +24,8 @@ import { const logger = createLogger('QuickBooksWebhookIngress') const BODY_LABEL = 'QuickBooks webhook body' +/** Mirrors the batch ceiling `quickBooksWebhookEventsSchema` declares for the same envelope. */ +const MAX_WEBHOOK_EVENTS = 1000 export const dynamic = 'force-dynamic' export const runtime = 'nodejs' @@ -62,14 +65,10 @@ export const POST = withRouteHandler( throw error } - const verifierTokens = await getQuickBooksWebhookVerifierTokensByAppKey(appKey) - if (verifierTokens.length === 0) { - return NextResponse.json({ error: 'Webhook not found' }, { status: 404 }) - } - const authError = verifyQuickBooksSignatureAgainstVerifierTokens( + const authError = await verifyQuickBooksSignatureAgainstVerifierTokenStream( rawBody, request.headers.get('intuit-signature'), - verifierTokens, + streamQuickBooksWebhookVerifierTokensByAppKey(appKey), requestId ) if (authError) return authError @@ -80,17 +79,29 @@ export const POST = withRouteHandler( } catch { return NextResponse.json({ error: 'Invalid JSON' }, { status: 400 }) } - const parsed = quickBooksWebhookEventsSchema.safeParse(json) - if (!parsed.success) { - logger.warn(`[${requestId}] Invalid QuickBooks webhook envelope`, { - issues: parsed.error.issues, - }) + if (!Array.isArray(json) || json.length === 0 || json.length > MAX_WEBHOOK_EVENTS) { + logger.warn(`[${requestId}] Invalid QuickBooks webhook envelope`) return NextResponse.json({ error: 'Invalid webhook envelope' }, { status: 400 }) } + const events: QuickBooksWebhookEvent[] = [] + let droppedCount = 0 + for (const entry of json) { + const parsedEvent = quickBooksWebhookEventSchema.safeParse(entry) + if (parsedEvent.success) events.push(parsedEvent.data) + else droppedCount += 1 + } + if (droppedCount > 0) { + logger.warn(`[${requestId}] Dropped unmodelled QuickBooks webhook events`, { + droppedCount, + eventCount: json.length, + }) + } + if (events.length === 0) return NextResponse.json({ ok: true }) + const payload: QuickBooksWebhookIngressPayload = { appKey, - events: parsed.data, + events, headers: { 'content-type': request.headers.get('content-type') ?? 'application/json', }, @@ -99,7 +110,7 @@ export const POST = withRouteHandler( } const jobId = await enqueueQuickBooksWebhookIngress(payload) logger.info(`[${requestId}] Accepted QuickBooks webhook delivery`, { - eventCount: parsed.data.length, + eventCount: events.length, jobId, }) return NextResponse.json({ ok: true }) diff --git a/apps/sim/background/quickbooks-webhook-ingress.test.ts b/apps/sim/background/quickbooks-webhook-ingress.test.ts index 8fc7cfd7520..f0b1d113e87 100644 --- a/apps/sim/background/quickbooks-webhook-ingress.test.ts +++ b/apps/sim/background/quickbooks-webhook-ingress.test.ts @@ -125,6 +125,27 @@ describe('QuickBooks webhook ingress job', () => { expect(mockEnqueue).toHaveBeenCalledOnce() }) + it('ignores an event whose company identity can never be routed', async () => { + mockFindWebhooks.mockResolvedValue([]) + const unroutablePayload: QuickBooksWebhookIngressPayload = { + ...payload, + events: [{ ...event, intuitaccountid: 'not-a-realm' }, payload.events[1]], + } + + await expect(executeQuickBooksWebhookIngress(unroutablePayload)).resolves.toEqual({ + failed: 0, + ignored: 1, + processed: 0, + targetCount: 0, + }) + expect(mockFindWebhooks).toHaveBeenCalledOnce() + expect(mockFindWebhooks).toHaveBeenCalledWith( + `${payload.appKey}:789`, + 'request-1', + 'quickbooks' + ) + }) + it('continues later events when targets cannot be resolved', async () => { mockFindWebhooks .mockRejectedValueOnce(new Error('database unavailable')) diff --git a/apps/sim/background/quickbooks-webhook-ingress.ts b/apps/sim/background/quickbooks-webhook-ingress.ts index ae697aa7c1d..3ab7ed54623 100644 --- a/apps/sim/background/quickbooks-webhook-ingress.ts +++ b/apps/sim/background/quickbooks-webhook-ingress.ts @@ -1,5 +1,6 @@ import { createHash } from 'node:crypto' import { createLogger } from '@sim/logger' +import { getErrorMessage } from '@sim/utils/errors' import { task } from '@trigger.dev/sdk' import { NextRequest } from 'next/server' import type { QuickBooksWebhookEvent } from '@/lib/api/contracts/webhooks' @@ -37,6 +38,19 @@ export async function executeQuickBooksWebhookIngress( let targetCount = 0 for (const [eventIndex, event] of payload.events.entries()) { + let routingKey: string + try { + routingKey = buildQuickBooksWebhookRoutingKey(payload.appKey, event.intuitaccountid) + } catch (error) { + ignored += 1 + logger.warn(`[${payload.requestId}] QuickBooks webhook event is not routable`, { + error: getErrorMessage(error, 'Unknown error'), + eventId: event.id, + eventIndex, + }) + continue + } + const request = new NextRequest( `http://internal/api/webhooks/quickbooks/${encodeURIComponent(payload.appKey)}`, { @@ -47,7 +61,6 @@ export async function executeQuickBooksWebhookIngress( ) try { - const routingKey = buildQuickBooksWebhookRoutingKey(payload.appKey, event.intuitaccountid) const targets = await findWebhooksByRoutingKey(routingKey, payload.requestId, 'quickbooks') targetCount += targets.length diff --git a/apps/sim/lib/webhooks/providers/quickbooks.test.ts b/apps/sim/lib/webhooks/providers/quickbooks.test.ts index 28af6e2df1e..53363dae06e 100644 --- a/apps/sim/lib/webhooks/providers/quickbooks.test.ts +++ b/apps/sim/lib/webhooks/providers/quickbooks.test.ts @@ -4,6 +4,7 @@ import { describe, expect, it } from 'vitest' import { quickBooksHandler, verifyQuickBooksSignature, + verifyQuickBooksSignatureAgainstVerifierTokenStream, verifyQuickBooksSignatureAgainstVerifierTokens, } from '@/lib/webhooks/providers/quickbooks' import { @@ -48,8 +49,72 @@ describe('QuickBooks webhook provider', () => { expect(isQuickBooksEventMatch('quickbooks_bill_events', event.type, ['updated'])).toBe(false) }) + it('stops decrypting verifier tokens once one matches the signature', async () => { + const body = JSON.stringify([event]) + const signature = crypto.createHmac('sha256', 'first-verifier').update(body).digest('base64') + const yielded: string[] = [] + async function* tokens(): AsyncGenerator { + for (const token of ['first-verifier', 'second-verifier']) { + yielded.push(token) + yield token + } + } + + expect( + await verifyQuickBooksSignatureAgainstVerifierTokenStream( + body, + signature, + tokens(), + 'request-stream-1' + ) + ).toBeNull() + expect(yielded).toEqual(['first-verifier']) + }) + + it('fails closed when no streamed verifier token matches', async () => { + const body = JSON.stringify([event]) + async function* tokens(): AsyncGenerator { + yield 'first-verifier' + } + async function* noTokens(): AsyncGenerator {} + + expect( + ( + await verifyQuickBooksSignatureAgainstVerifierTokenStream( + body, + 'invalid', + tokens(), + 'request-stream-2' + ) + )?.status + ).toBe(401) + expect( + ( + await verifyQuickBooksSignatureAgainstVerifierTokenStream( + body, + 'irrelevant', + noTokens(), + 'request-stream-3' + ) + )?.status + ).toBe(401) + expect( + ( + await verifyQuickBooksSignatureAgainstVerifierTokenStream( + body, + null, + tokens(), + 'request-stream-4' + ) + )?.status + ).toBe(401) + }) + it('normalizes Intuit void events to the configured voided action', async () => { - for (const entity of ['invoice', 'payment']) { + for (const [entity, entityType] of [ + ['invoice', 'Invoice'], + ['payment', 'Payment'], + ]) { const voidEvent = { ...event, type: `qbo.${entity}.void.v1` } expect( isQuickBooksEventMatch(`quickbooks_${entity}_events`, voidEvent.type, ['voided']) @@ -64,7 +129,7 @@ describe('QuickBooks webhook provider', () => { }) expect(result.input).toMatchObject({ eventType: `qbo.${entity}.void.v1`, - entityType: entity, + entityType, action: 'voided', }) } @@ -81,7 +146,7 @@ describe('QuickBooks webhook provider', () => { expect(result.input).toEqual({ eventId: 'event-1', eventType: 'qbo.invoice.updated.v1', - entityType: 'invoice', + entityType: 'Invoice', action: 'updated', entityId: '123', realmId: '456', diff --git a/apps/sim/lib/webhooks/providers/quickbooks.ts b/apps/sim/lib/webhooks/providers/quickbooks.ts index 66b978b6285..faacc304dbc 100644 --- a/apps/sim/lib/webhooks/providers/quickbooks.ts +++ b/apps/sim/lib/webhooks/providers/quickbooks.ts @@ -31,6 +31,11 @@ export function verifyQuickBooksSignature( ) } +function unauthorized(requestId: string, reason: string): NextResponse { + logger.warn(`[${requestId}] ${reason}`) + return new NextResponse('Unauthorized', { status: 401 }) +} + export function verifyQuickBooksSignatureAgainstVerifierTokens( rawBody: string, signature: string | null, @@ -41,12 +46,10 @@ export function verifyQuickBooksSignatureAgainstVerifierTokens( new Set(verifierTokens.map((token) => token.trim()).filter(Boolean)) ) if (configuredTokens.length === 0) { - logger.warn(`[${requestId}] QuickBooks webhook verifier token is not configured`) - return new NextResponse('Unauthorized', { status: 401 }) + return unauthorized(requestId, 'QuickBooks webhook verifier token is not configured') } if (!signature) { - logger.warn(`[${requestId}] QuickBooks webhook is missing intuit-signature`) - return new NextResponse('Unauthorized', { status: 401 }) + return unauthorized(requestId, 'QuickBooks webhook is missing intuit-signature') } const receivedSignature = signature.trim() @@ -56,12 +59,39 @@ export function verifyQuickBooksSignatureAgainstVerifierTokens( isValid = safeCompare(expected, receivedSignature) || isValid } if (!isValid) { - logger.warn(`[${requestId}] QuickBooks webhook signature verification failed`) - return new NextResponse('Unauthorized', { status: 401 }) + return unauthorized(requestId, 'QuickBooks webhook signature verification failed') } return null } +/** + * Verifies the delivery against verifier tokens produced one at a time, stopping at the first + * match so an app-level webhook does not decrypt every connected account before acknowledging. + */ +export async function verifyQuickBooksSignatureAgainstVerifierTokenStream( + rawBody: string, + signature: string | null, + verifierTokens: AsyncIterable, + requestId: string +): Promise { + if (!signature) { + return unauthorized(requestId, 'QuickBooks webhook is missing intuit-signature') + } + + const receivedSignature = signature.trim() + let sawConfiguredToken = false + for await (const verifierToken of verifierTokens) { + const trimmedToken = verifierToken.trim() + if (!trimmedToken) continue + sawConfiguredToken = true + if (safeCompare(hmacSha256Base64(rawBody, trimmedToken), receivedSignature)) return null + } + if (!sawConfiguredToken) { + return unauthorized(requestId, 'QuickBooks webhook verifier token is not configured') + } + return unauthorized(requestId, 'QuickBooks webhook signature verification failed') +} + function asRecord(value: unknown): Record | null { if (!value || typeof value !== 'object' || Array.isArray(value)) return null return value as Record @@ -131,14 +161,17 @@ export const quickBooksHandler: WebhookProviderHandler = { async formatInput({ body }: FormatInputContext): Promise { const event = asRecord(body) ?? {} const eventType = typeof event.type === 'string' ? event.type : '' - const { parseQuickBooksWebhookType } = await import('@/triggers/quickbooks/quickbooks') + const { getQuickBooksTriggerDefinitionByEntity, parseQuickBooksWebhookType } = await import( + '@/triggers/quickbooks/quickbooks' + ) const parsed = parseQuickBooksWebhookType(eventType) + const definition = parsed ? getQuickBooksTriggerDefinitionByEntity(parsed.entity) : undefined return { input: { eventId: typeof event.id === 'string' ? event.id : '', eventType, - entityType: parsed?.entity ?? '', + entityType: definition?.entityType ?? '', action: parsed?.action ?? '', entityId: typeof event.intuitentityid === 'string' ? event.intuitentityid : '', realmId: typeof event.intuitaccountid === 'string' ? event.intuitaccountid : '', diff --git a/apps/sim/lib/webhooks/quickbooks-credentials.test.ts b/apps/sim/lib/webhooks/quickbooks-credentials.test.ts index a28178e2f20..08fe008ca42 100644 --- a/apps/sim/lib/webhooks/quickbooks-credentials.test.ts +++ b/apps/sim/lib/webhooks/quickbooks-credentials.test.ts @@ -20,9 +20,17 @@ import { buildQuickBooksWebhookAccountIdPattern, buildQuickBooksWebhookRoutingKey, getQuickBooksWebhookClientConfigByCredentialId, - getQuickBooksWebhookVerifierTokensByAppKey, + streamQuickBooksWebhookVerifierTokensByAppKey, } from '@/lib/webhooks/quickbooks-credentials' +async function collectVerifierTokens(appKey: string): Promise { + const tokens: string[] = [] + for await (const token of streamQuickBooksWebhookVerifierTokensByAppKey(appKey)) { + tokens.push(token) + } + return tokens +} + const CLIENT_CONFIG: QuickBooksOAuthClientConfig = { clientId: 'client-id', clientSecret: 'client-secret', @@ -51,9 +59,7 @@ describe('QuickBooks webhook credential lookup', () => { }, ]) - await expect(getQuickBooksWebhookVerifierTokensByAppKey(APP_KEY)).resolves.toEqual([ - 'verifier-token', - ]) + await expect(collectVerifierTokens(APP_KEY)).resolves.toEqual(['verifier-token']) expect(mockDecryptSecret).toHaveBeenCalledWith('encrypted-config') }) @@ -73,12 +79,29 @@ describe('QuickBooks webhook credential lookup', () => { decrypted: JSON.stringify({ ...CLIENT_CONFIG, webhookVerifierToken: 'second-verifier' }), }) - await expect(getQuickBooksWebhookVerifierTokensByAppKey(APP_KEY)).resolves.toEqual([ + await expect(collectVerifierTokens(APP_KEY)).resolves.toEqual([ 'first-verifier', 'second-verifier', ]) }) + it('decrypts one account at a time so an early match skips the rest of the app', async () => { + queueTableRows( + account, + Array.from({ length: 10 }, (_, index) => ({ + accountId: createQuickBooksAccountId(String(index + 1), `subject-${index}`, CLIENT_CONFIG), + oauthConfig: 'encrypted-config', + })) + ) + + for await (const token of streamQuickBooksWebhookVerifierTokensByAppKey(APP_KEY)) { + expect(token).toBe('verifier-token') + break + } + + expect(mockDecryptSecret).toHaveBeenCalledTimes(1) + }) + it('fails closed instead of loading an unbounded number of app accounts', async () => { queueTableRows( account, @@ -88,7 +111,7 @@ describe('QuickBooks webhook credential lookup', () => { })) ) - await expect(getQuickBooksWebhookVerifierTokensByAppKey(APP_KEY)).rejects.toThrow( + await expect(collectVerifierTokens(APP_KEY)).rejects.toThrow( 'QuickBooks webhook app account limit exceeded' ) expect(dbChainMockFns.limit).toHaveBeenCalledWith(1001) @@ -128,7 +151,7 @@ describe('QuickBooks webhook credential lookup', () => { decrypted: JSON.stringify({ ...CLIENT_CONFIG, clientId: 'different-app' }), }) - await expect(getQuickBooksWebhookVerifierTokensByAppKey(APP_KEY)).resolves.toEqual([]) + await expect(collectVerifierTokens(APP_KEY)).resolves.toEqual([]) }) it('escapes wildcard characters in the app-scoped account lookup', async () => { diff --git a/apps/sim/lib/webhooks/quickbooks-credentials.ts b/apps/sim/lib/webhooks/quickbooks-credentials.ts index ed73bc31108..b7d1b3b539d 100644 --- a/apps/sim/lib/webhooks/quickbooks-credentials.ts +++ b/apps/sim/lib/webhooks/quickbooks-credentials.ts @@ -59,10 +59,14 @@ async function decryptValidatedClientConfig( } } -/** Loads every verifier token configured for the Intuit app addressed by its non-secret route key. */ -export async function getQuickBooksWebhookVerifierTokensByAppKey( +/** + * Yields every distinct verifier token configured for the Intuit app addressed by its non-secret + * route key, decrypting one account at a time so a caller that stops at the first match never pays + * for the whole app's fan-out. + */ +export async function* streamQuickBooksWebhookVerifierTokensByAppKey( appKey: string -): Promise { +): AsyncGenerator { const normalizedAppKey = normalizeQuickBooksWebhookAppKey(appKey) const rows = await db .select({ @@ -82,16 +86,18 @@ export async function getQuickBooksWebhookVerifierTokensByAppKey( throw new Error('QuickBooks webhook app account limit exceeded') } - const verifierTokens = new Set() + const yieldedTokens = new Set() for (const row of rows) { const config = await decryptValidatedClientConfig( row.accountId, row.oauthConfig, normalizedAppKey ) - if (config) verifierTokens.add(config.webhookVerifierToken) + const verifierToken = config?.webhookVerifierToken + if (!verifierToken || yieldedTokens.has(verifierToken)) continue + yieldedTokens.add(verifierToken) + yield verifierToken } - return Array.from(verifierTokens) } /** Loads the user-owned Intuit app configuration behind one QuickBooks OAuth credential. */ diff --git a/apps/sim/triggers/quickbooks/quickbooks.ts b/apps/sim/triggers/quickbooks/quickbooks.ts index 024edb16805..c2056e10c73 100644 --- a/apps/sim/triggers/quickbooks/quickbooks.ts +++ b/apps/sim/triggers/quickbooks/quickbooks.ts @@ -276,6 +276,13 @@ export function getQuickBooksTriggerDefinition( return QUICKBOOKS_TRIGGER_DEFINITIONS.find((definition) => definition.id === triggerId) } +/** Resolves the definition addressed by an event's lowercase wire entity token. */ +export function getQuickBooksTriggerDefinitionByEntity( + entity: string +): QuickBooksTriggerDefinition | undefined { + return QUICKBOOKS_TRIGGER_DEFINITIONS.find((definition) => definition.entity === entity) +} + export function parseQuickBooksWebhookType(type: string): { action: string entity: string From 5407a0c3ba5b6a93e6bd3b098074060a8881cc4e Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 17:43:32 -0700 Subject: [PATCH 02/14] fix(quickbooks): stop item full updates from corrupting inventory and transaction history MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Two of these silently rewrite a customer's accounting records. An Item full update echoes the record read back from QuickBooks. Intuit documents InvStartDate asymmetrically: "For read operations, the date returned in this field is always the originally provided inventory start date. For update operations, the date supplied is interpreted as the inventory adjust date, is stored as such in the underlying data model, and is reflected in the QuickBooks Online UI." QtyOnHand is re-asserted the same way. Both are "Required for Inventory type items", so neither can simply be dropped from the body — refuse the update instead, matching create_item's existing Service/NonInventory restriction. Intuit also documents inactivation as "Not valid for Category item types", so an Active change on a Category is refused too. The Item update also posted to a bare endpoint. Intuit: "Add the query parameter, include=donotupdateaccountontxns, to the endpoint to supress updating the income or expense account on any existing transactions associated with this Item object." Without it, changing an item's account rewrote every historical transaction linked to it. The parameter is documented on the Item update alone, so it is not applied to any other entity. Also aligns the shared plumbing with the documented model: - PhysicalAddress documents Line1-Line5; the write map carried only Line1/Line2, so an address Sim had just read could not be written back. - Fault.type (ValidationFault / SystemFault / AuthenticationFault / AuthorizationFault) was discarded, hiding the classification that separates a bad payload from a dead token. Matched by prefix because Intuit's pages disagree between "ValidationFault" and type="Validation". - The query string used the form-encoded "+" for spaces; Intuit's own example percent-encodes them. - MAXRESULTS was capped at 100 against a documented maximum of 1,000. - Validates documented constraints locally: DisplayName <=500, Item.Name <=100 with no tabs, new lines, or colons, and an email address Intuit can store. - update_item's activeStatus and update_employee's displayName now carry the Category and Payroll caveats Intuit documents. Adds the missing query-builder coverage and a full-update test that would catch feeding the sanitized record into the merge, which would null every vendor's TaxIdentifier. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../sim/tools/quickbooks/api_accuracy.test.ts | 123 ++++++++++++++++++ apps/sim/tools/quickbooks/create_customer.ts | 3 +- apps/sim/tools/quickbooks/create_employee.ts | 3 +- apps/sim/tools/quickbooks/create_item.ts | 5 +- apps/sim/tools/quickbooks/create_vendor.ts | 3 +- apps/sim/tools/quickbooks/fault.test.ts | 33 +++++ apps/sim/tools/quickbooks/fault.ts | 25 +++- apps/sim/tools/quickbooks/full_update.test.ts | 115 +++++++++++++++- apps/sim/tools/quickbooks/read_master_data.ts | 2 +- apps/sim/tools/quickbooks/update_employee.ts | 3 +- apps/sim/tools/quickbooks/update_item.ts | 9 +- apps/sim/tools/quickbooks/utils.ts | 23 +++- apps/sim/tools/quickbooks/values.ts | 114 +++++++++++++++- 13 files changed, 445 insertions(+), 16 deletions(-) diff --git a/apps/sim/tools/quickbooks/api_accuracy.test.ts b/apps/sim/tools/quickbooks/api_accuracy.test.ts index 5494fd3cc8f..1c79e5be002 100644 --- a/apps/sim/tools/quickbooks/api_accuracy.test.ts +++ b/apps/sim/tools/quickbooks/api_accuracy.test.ts @@ -21,6 +21,17 @@ import { quickbooksReadMasterDataTool } from '@/tools/quickbooks/read_master_dat import { quickbooksReadPurchasingTransactionsTool } from '@/tools/quickbooks/read_purchasing_transactions' import { quickbooksReadSalesTransactionsTool } from '@/tools/quickbooks/read_sales_transactions' import type { QuickBooksAttachmentTargetType } from '@/tools/quickbooks/types' +import { + buildQuickBooksMasterDataQueryUrl, + buildQuickBooksQueryUrl, + buildQuickBooksSalesQueryUrl, +} from '@/tools/quickbooks/utils' +import { + parseQuickBooksAddress, + quickBooksDisplayName, + quickBooksEmailAddress, + quickBooksItemName, +} from '@/tools/quickbooks/values' describe('QuickBooks credential authority', () => { it('declares both credential-derived routing parameters on every tool', () => { @@ -332,3 +343,115 @@ describe('QuickBooks locale-dependent item accounts', () => { ).toEqual({ Name: 'Conseil', Type: 'Service' }) }) }) + +describe('QuickBooks documented query language', () => { + const auth = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + } as const + + function getQueryStatement(url: URL): string { + return url.searchParams.get('query') ?? '' + } + + it('percent-encodes spaces rather than using the form-encoded plus', () => { + const url = buildQuickBooksQueryUrl(auth, 'Customer', 1, 25) + + expect(url.search).not.toContain('+') + expect(url.search).toContain( + 'query=SELECT%20*%20FROM%20Customer%20STARTPOSITION%201%20MAXRESULTS%2025' + ) + }) + + it('emits one-based STARTPOSITION and MAXRESULTS in the documented order', () => { + expect(getQueryStatement(buildQuickBooksQueryUrl(auth, 'Invoice', 26, 25))).toBe( + 'SELECT * FROM Invoice STARTPOSITION 26 MAXRESULTS 25' + ) + }) + + it('renders a boolean Active filter unquoted', () => { + expect( + getQueryStatement( + buildQuickBooksMasterDataQueryUrl({ + ...auth, + recordType: 'vendor', + readMode: 'list', + activeStatus: 'inactive', + }) + ) + ).toBe('SELECT * FROM Vendor WHERE Active = false STARTPOSITION 1 MAXRESULTS 25') + }) + + it('omits the WHERE clause when no filter is requested', () => { + expect( + getQueryStatement( + buildQuickBooksMasterDataQueryUrl({ ...auth, recordType: 'item', readMode: 'list' }) + ) + ).toBe('SELECT * FROM Item STARTPOSITION 1 MAXRESULTS 25') + }) + + it('escapes backslashes before apostrophes in a filter value', () => { + expect( + getQueryStatement( + buildQuickBooksSalesQueryUrl({ + ...auth, + transactionType: 'invoice', + readMode: 'list', + customerId: "a\\b'c", + }) + ) + ).toBe("SELECT * FROM Invoice WHERE CustomerRef = 'a\\\\b\\'c' STARTPOSITION 1 MAXRESULTS 25") + }) + + it('accepts the documented maximum page size of 1000', () => { + expect(getQueryStatement(buildQuickBooksQueryUrl(auth, 'Customer', 1, 1000))).toBe( + 'SELECT * FROM Customer STARTPOSITION 1 MAXRESULTS 1000' + ) + expect(() => buildQuickBooksQueryUrl(auth, 'Customer', 1, 1001)).toThrow( + 'maxResults must be an integer from 1 through 1000' + ) + }) +}) + +describe('QuickBooks documented field constraints', () => { + it('writes back every address line QuickBooks returns', () => { + expect( + parseQuickBooksAddress( + { Line1: '1', Line2: '2', Line3: '3', Line4: '4', Line5: '5' }, + 'billingAddress' + ) + ).toEqual({ Line1: '1', Line2: '2', Line3: '3', Line4: '4', Line5: '5' }) + expect(parseQuickBooksAddress({ line3: '3' }, 'billingAddress')).toEqual({ Line3: '3' }) + }) + + it('rejects an item name QuickBooks documents as invalid', () => { + expect(() => quickBooksItemName('Parent:Child')).toThrow( + 'name cannot include tabs, new lines, or colons' + ) + expect(() => quickBooksItemName('a'.repeat(101))).toThrow('name cannot exceed 100 characters') + expect(quickBooksItemName('Consulting')).toBe('Consulting') + }) + + it('rejects a display name past the documented 500-character maximum', () => { + expect(() => quickBooksDisplayName('a'.repeat(501), 'displayName')).toThrow( + 'displayName cannot exceed 500 characters' + ) + expect(quickBooksDisplayName('a'.repeat(500), 'displayName')).toHaveLength(500) + }) + + it('rejects an email address QuickBooks cannot store', () => { + expect(() => quickBooksEmailAddress('not-an-email')).toThrow( + 'Email address must be a valid address such as name@example.com' + ) + expect(() => quickBooksEmailAddress('a@b@c.com')).toThrow( + 'Email address must be a valid address such as name@example.com' + ) + expect(() => quickBooksEmailAddress(`${'a'.repeat(95)}@example.com`)).toThrow( + 'Email address cannot exceed 100 characters' + ) + expect(quickBooksEmailAddress('billing@example.com')).toEqual({ + Address: 'billing@example.com', + }) + }) +}) diff --git a/apps/sim/tools/quickbooks/create_customer.ts b/apps/sim/tools/quickbooks/create_customer.ts index 5bbe0c48df0..2b72f52ed5b 100644 --- a/apps/sim/tools/quickbooks/create_customer.ts +++ b/apps/sim/tools/quickbooks/create_customer.ts @@ -19,6 +19,7 @@ import { import { optionalQuickBooksString, parseQuickBooksAddress, + quickBooksDisplayName, quickBooksEmailAddress, quickBooksPhoneNumber, } from '@/tools/quickbooks/values' @@ -129,7 +130,7 @@ export const quickbooksCreateCustomerTool: ToolConfig< method: 'POST', headers: (params) => getQuickBooksToolHeaders(params.accessToken, 'application/json'), body: (params) => { - const displayName = optionalQuickBooksString(params.displayName) + const displayName = quickBooksDisplayName(params.displayName, 'displayName') const givenName = optionalQuickBooksString(params.givenName) const familyName = optionalQuickBooksString(params.familyName) if (displayName === undefined && givenName === undefined && familyName === undefined) { diff --git a/apps/sim/tools/quickbooks/create_employee.ts b/apps/sim/tools/quickbooks/create_employee.ts index d1d3cd889f5..dca76c1f7ae 100644 --- a/apps/sim/tools/quickbooks/create_employee.ts +++ b/apps/sim/tools/quickbooks/create_employee.ts @@ -19,6 +19,7 @@ import { import { optionalQuickBooksString, parseQuickBooksAddress, + quickBooksDisplayName, quickBooksEmailAddress, quickBooksPhoneNumber, } from '@/tools/quickbooks/values' @@ -129,7 +130,7 @@ export const quickbooksCreateEmployeeTool: ToolConfig< throw new Error('At least one of givenName or familyName must be supplied') } return filterUndefined({ - DisplayName: optionalQuickBooksString(params.displayName), + DisplayName: quickBooksDisplayName(params.displayName, 'displayName'), GivenName: givenName, FamilyName: familyName, PrimaryEmailAddr: quickBooksEmailAddress(params.primaryEmail), diff --git a/apps/sim/tools/quickbooks/create_item.ts b/apps/sim/tools/quickbooks/create_item.ts index ab30b30c1d5..44edf605ae8 100644 --- a/apps/sim/tools/quickbooks/create_item.ts +++ b/apps/sim/tools/quickbooks/create_item.ts @@ -14,6 +14,7 @@ import { } from '@/tools/quickbooks/utils' import { optionalQuickBooksString, + quickBooksItemName, quickBooksReference, quickBooksWritableItemType, requiredQuickBooksString, @@ -52,7 +53,7 @@ export const quickbooksCreateItemTool: ToolConfig< type: 'string', required: true, visibility: 'user-or-llm', - description: 'Unique item name', + description: 'Unique item name, up to 100 characters, without tabs, new lines, or colons', }, itemType: { type: 'string', @@ -128,7 +129,7 @@ export const quickbooksCreateItemTool: ToolConfig< const incomeAccountId = optionalQuickBooksString(params.incomeAccountId) const expenseAccountId = optionalQuickBooksString(params.expenseAccountId) return filterUndefined({ - Name: requiredQuickBooksString(params.name, 'name'), + Name: quickBooksItemName(requiredQuickBooksString(params.name, 'name')), Type: type, IncomeAccountRef: incomeAccountId === undefined diff --git a/apps/sim/tools/quickbooks/create_vendor.ts b/apps/sim/tools/quickbooks/create_vendor.ts index e44db0342aa..414ed4354fb 100644 --- a/apps/sim/tools/quickbooks/create_vendor.ts +++ b/apps/sim/tools/quickbooks/create_vendor.ts @@ -16,6 +16,7 @@ import { import { optionalQuickBooksString, parseQuickBooksAddress, + quickBooksDisplayName, quickBooksEmailAddress, quickBooksPhoneNumber, } from '@/tools/quickbooks/values' @@ -132,7 +133,7 @@ export const quickbooksCreateVendorTool: ToolConfig< method: 'POST', headers: (params) => getQuickBooksToolHeaders(params.accessToken, 'application/json'), body: (params) => { - const displayName = optionalQuickBooksString(params.displayName) + const displayName = quickBooksDisplayName(params.displayName, 'displayName') const givenName = optionalQuickBooksString(params.givenName) const familyName = optionalQuickBooksString(params.familyName) if (displayName === undefined && givenName === undefined && familyName === undefined) { diff --git a/apps/sim/tools/quickbooks/fault.test.ts b/apps/sim/tools/quickbooks/fault.test.ts index 32e2941b0ae..d5a7ad8b853 100644 --- a/apps/sim/tools/quickbooks/fault.test.ts +++ b/apps/sim/tools/quickbooks/fault.test.ts @@ -68,6 +68,39 @@ describe('QuickBooks fault handling', () => { expect(formatQuickBooksFaultDetail(elementOnly!)).toBe('element: SyncToken') }) + it.each([ + ['ValidationFault', 'ValidationFault'], + ['Validation', 'ValidationFault'], + ['AuthenticationFault', 'AuthenticationFault'], + ['Authentication', 'AuthenticationFault'], + ['AuthorizationFault', 'AuthorizationFault'], + ['SystemFault', 'SystemFault'], + ])('reports the documented fault classification for type %s', (type, expected) => { + const fault = sanitizeQuickBooksFaultData({ + Fault: { type, Error: [{ code: '6240', Message: 'Duplicate Name Exists Error' }] }, + }) + + expect(fault?.Fault.type).toBe(expected) + expect(formatQuickBooksFaultDetail(fault!)).toBe( + `${expected}: 6240: Duplicate Name Exists Error` + ) + }) + + it('preserves the classification across repeated sanitization', () => { + const first = sanitizeQuickBooksFaultData({ + Fault: { type: 'AuthenticationFault', Error: [{ Message: 'message' }] }, + }) + + expect(sanitizeQuickBooksFaultData(first)?.Fault.type).toBe('AuthenticationFault') + }) + + it('omits the classification when Intuit does not send one', () => { + const fault = sanitizeQuickBooksFaultData({ Fault: { Error: [{ Message: 'message' }] } }) + + expect(fault?.Fault).not.toHaveProperty('type') + expect(formatQuickBooksFaultDetail(fault!)).toBe('message') + }) + it.each([null, [], {}, { Fault: {} }, { Fault: { Error: [] } }])( 'does not claim malformed fault payloads: %j', (payload) => { diff --git a/apps/sim/tools/quickbooks/fault.ts b/apps/sim/tools/quickbooks/fault.ts index 23be54828b2..9c51812bebd 100644 --- a/apps/sim/tools/quickbooks/fault.ts +++ b/apps/sim/tools/quickbooks/fault.ts @@ -12,6 +12,22 @@ const QUICKBOOKS_MAX_FAULT_FIELD_CHARS = 500 /** Documented Intuit fault fields retained during sanitization. */ const QUICKBOOKS_FAULT_FIELDS = ['code', 'Message', 'Detail', 'element'] as const +/** + * Documented `Fault.type` classifications, which separate a rejected payload + * from an expired or unauthorized token. Intuit's own pages render these both + * with and without the `Fault` suffix — `type="ValidationFault"` in one sample, + * `type="Validation"` in another — so they are matched by prefix and reported + * under a single spelling. + */ +const QUICKBOOKS_FAULT_TYPES = ['Authentication', 'Authorization', 'Validation', 'System'] as const + +function normalizeQuickBooksFaultType(value: unknown): string | undefined { + const type = typeof value === 'string' ? value.trim() : '' + if (!type) return undefined + const known = QUICKBOOKS_FAULT_TYPES.find((candidate) => type.startsWith(candidate)) + return known ? `${known}Fault` : truncate(type, QUICKBOOKS_MAX_FAULT_FIELD_CHARS, '') +} + /** * Intuit error code and message for an outdated `SyncToken`. * @see Fault sample `{"Message": "Stale Object Error", "code": "5010"}` @@ -25,6 +41,8 @@ const QUICKBOOKS_STALE_OBJECT_GUIDANCE = export interface SanitizedQuickBooksFault { Fault: { Error: Array> + /** Documented Intuit fault classification, normalized by prefix. */ + type?: string /** * Count of `Error` entries dropped by {@link QUICKBOOKS_MAX_FAULT_ERRORS}. * Preserved across repeated sanitization so a value that round-trips @@ -72,9 +90,12 @@ export function sanitizeQuickBooksFaultData(data: unknown): SanitizedQuickBooksF const carriedOmitted = typeof priorOmitted === 'number' && priorOmitted > 0 ? priorOmitted : 0 const omittedErrorCount = carriedOmitted + Math.max(0, usableErrorCount - sanitizedErrors.length) + const type = normalizeQuickBooksFaultType((fault as Record).type) + return { Fault: { Error: sanitizedErrors, + ...(type ? { type } : {}), ...(omittedErrorCount > 0 ? { omittedErrorCount } : {}), }, } @@ -91,7 +112,8 @@ function hasQuickBooksStaleObjectError(fault: SanitizedQuickBooksFault): boolean /** * Renders a sanitized fault as a single human-readable detail string. * - * Each entry becomes `code: Message: Detail (element)`. Entries dropped by the + * The documented fault classification leads, then each entry becomes + * `code: Message: Detail (element)`. Entries dropped by the * sanitizer are reported as a trailing count, and a stale-`SyncToken` fault * gains explicit remediation guidance because retrying is never correct. */ @@ -110,6 +132,7 @@ export function formatQuickBooksFaultDetail(fault: SanitizedQuickBooksFault): st const omitted = fault.Fault.omittedErrorCount ?? 0 return [ + details.length > 0 && fault.Fault.type ? `${fault.Fault.type}:` : '', details.join('; '), omitted > 0 ? `(${omitted} additional QuickBooks error${omitted === 1 ? '' : 's'} omitted)` diff --git a/apps/sim/tools/quickbooks/full_update.test.ts b/apps/sim/tools/quickbooks/full_update.test.ts index 7681c9efb9c..72dd7056aa7 100644 --- a/apps/sim/tools/quickbooks/full_update.test.ts +++ b/apps/sim/tools/quickbooks/full_update.test.ts @@ -2,7 +2,11 @@ * @vitest-environment node */ import { afterEach, beforeEach, describe, expect, it, vi } from 'vitest' -import { executeQuickBooksUpdateRefundReceiptOperation } from '@/lib/internal/quickbooks/provider-operations' +import { + executeQuickBooksUpdateItemOperation, + executeQuickBooksUpdateRefundReceiptOperation, + executeQuickBooksUpdateVendorOperation, +} from '@/lib/internal/quickbooks/provider-operations' vi.mock('@/lib/core/config/env', () => ({ env: { QUICKBOOKS_ENV: 'production' }, @@ -148,4 +152,113 @@ describe('QuickBooks documented full updates', () => { PrivateNote: 'keep me', }) }) + + it('merges the unsanitized vendor record so a secret-stripped field survives the update', async () => { + vi.mocked(fetch) + .mockResolvedValueOnce( + Response.json({ + Vendor: { + Id: 'vendor-1', + SyncToken: '2', + DisplayName: 'Acme', + TaxIdentifier: '12-3456789', + MetaData: { CreateTime: '2026-08-01T00:00:00Z' }, + domain: 'QBO', + sparse: false, + }, + }) + ) + .mockResolvedValueOnce( + Response.json({ + Vendor: { Id: 'vendor-1', SyncToken: '3', TaxIdentifier: '12-3456789' }, + }) + ) + + const result = await executeQuickBooksUpdateVendorOperation({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + vendorId: 'vendor-1', + syncToken: '2', + companyName: 'Acme Supply', + }) + + expect(JSON.parse(String(vi.mocked(fetch).mock.calls[1]?.[1]?.body))).toEqual({ + Id: 'vendor-1', + SyncToken: '2', + DisplayName: 'Acme', + TaxIdentifier: '12-3456789', + CompanyName: 'Acme Supply', + }) + expect(result.output.record).not.toHaveProperty('TaxIdentifier') + }) + + it('suppresses the documented account rewrite on existing item transactions', async () => { + vi.mocked(fetch) + .mockResolvedValueOnce( + Response.json({ + Item: { Id: 'item-1', SyncToken: '2', Name: 'Consulting', Type: 'Service' }, + }) + ) + .mockResolvedValueOnce(Response.json({ Item: { Id: 'item-1', SyncToken: '3' } })) + + await executeQuickBooksUpdateItemOperation({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + itemId: 'item-1', + syncToken: '2', + incomeAccountId: 'account-9', + }) + + const updateUrl = new URL(String(vi.mocked(fetch).mock.calls[1]?.[0])) + expect(updateUrl.searchParams.get('include')).toBe('donotupdateaccountontxns') + const readUrl = new URL(String(vi.mocked(fetch).mock.calls[0]?.[0])) + expect(readUrl.searchParams.get('include')).toBeNull() + }) + + it('refuses to full-update an Inventory item, which QuickBooks records as an inventory adjustment', async () => { + vi.mocked(fetch).mockResolvedValueOnce( + Response.json({ + Item: { + Id: 'item-1', + SyncToken: '2', + Name: 'Widget', + Type: 'Inventory', + QtyOnHand: 12, + InvStartDate: '2020-01-01', + }, + }) + ) + + await expect( + executeQuickBooksUpdateItemOperation({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + itemId: 'item-1', + syncToken: '2', + description: 'Updated description only', + }) + ).rejects.toThrow('Inventory items cannot be updated here') + expect(fetch).toHaveBeenCalledOnce() + }) + + it('refuses an Active change on a Category item', async () => { + vi.mocked(fetch).mockResolvedValueOnce( + Response.json({ Item: { Id: 'item-1', SyncToken: '2', Name: 'Tools', Type: 'Category' } }) + ) + + await expect( + executeQuickBooksUpdateItemOperation({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + itemId: 'item-1', + syncToken: '2', + activeStatus: 'inactive', + }) + ).rejects.toThrow('Active attribute on Category item types') + expect(fetch).toHaveBeenCalledOnce() + }) }) diff --git a/apps/sim/tools/quickbooks/read_master_data.ts b/apps/sim/tools/quickbooks/read_master_data.ts index b41b67be07d..1c8698ef726 100644 --- a/apps/sim/tools/quickbooks/read_master_data.ts +++ b/apps/sim/tools/quickbooks/read_master_data.ts @@ -93,7 +93,7 @@ export const quickbooksReadMasterDataTool: ToolConfig< required: false, visibility: 'user-or-llm', default: 25, - description: 'Number of list records to request (1–100)', + description: 'Number of list records to request (1–1000)', }, activeStatus: { type: 'string', diff --git a/apps/sim/tools/quickbooks/update_employee.ts b/apps/sim/tools/quickbooks/update_employee.ts index 30fc01a2730..11f546b6827 100644 --- a/apps/sim/tools/quickbooks/update_employee.ts +++ b/apps/sim/tools/quickbooks/update_employee.ts @@ -54,7 +54,8 @@ export const quickbooksUpdateEmployeeTool: InternalToolConfig< type: 'string', required: false, visibility: 'user-or-llm', - description: 'Replacement employee display name', + description: + 'Replacement employee display name. Read-only when QuickBooks Payroll is enabled, where QuickBooks derives it from the name components', }, givenName: { type: 'string', diff --git a/apps/sim/tools/quickbooks/update_item.ts b/apps/sim/tools/quickbooks/update_item.ts index e5346e5300d..4a36182c51a 100644 --- a/apps/sim/tools/quickbooks/update_item.ts +++ b/apps/sim/tools/quickbooks/update_item.ts @@ -14,7 +14,8 @@ export const quickbooksUpdateItemTool: InternalToolConfig< > = { id: 'quickbooks_update_item', name: 'QuickBooks Update Item', - description: 'Read, merge, and full-update an item without changing its type', + description: + 'Read, merge, and full-update a Service or Non-inventory item without changing its type', version: '1.0.0', params: { accessToken: { @@ -51,7 +52,8 @@ export const quickbooksUpdateItemTool: InternalToolConfig< type: 'string', required: false, visibility: 'user-or-llm', - description: 'Replacement item name', + description: + 'Replacement item name, up to 100 characters, without tabs, new lines, or colons', }, incomeAccountId: { type: 'string', @@ -100,7 +102,8 @@ export const quickbooksUpdateItemTool: InternalToolConfig< required: false, visibility: 'user-or-llm', default: 'unchanged', - description: 'Item status change: unchanged, active, or inactive', + description: + 'Item status change: unchanged, active, or inactive. Not valid for Category item types', }, }, oauth: { diff --git a/apps/sim/tools/quickbooks/utils.ts b/apps/sim/tools/quickbooks/utils.ts index f00974c6567..647c05c40cb 100644 --- a/apps/sim/tools/quickbooks/utils.ts +++ b/apps/sim/tools/quickbooks/utils.ts @@ -37,6 +37,7 @@ import type { QuickBooksVendor, } from '@/tools/quickbooks/types' import { + assertQuickBooksItemUpdatable, optionalQuickBooksString, requiredQuickBooksString, validateQuickBooksDate, @@ -184,6 +185,15 @@ export function buildQuickBooksQueryUrl( 'query', `SELECT * FROM ${entity}${where} STARTPOSITION ${pagination.startPosition} MAXRESULTS ${pagination.maxResults}` ) + /** + * `URLSearchParams` serializes a space as `+`, a convention defined only for + * `application/x-www-form-urlencoded` bodies. Intuit's documented query + * example percent-encodes spaces instead + * (`query=SELECT%20FROM%20Customer%20WHERE...`), so they are rewritten to the + * unambiguous `%20`. A literal `+` inside a value is already `%2B` by this + * point, so only encoded spaces are affected. + */ + url.search = url.searchParams.toString().replace(/\+/g, '%20') return url } @@ -501,10 +511,21 @@ export async function executeQuickBooksFullUpdate< `QuickBooks ${options.entity} ${recordId} changed since sync token ${syncToken} was read (current sync token ${currentSyncToken}). Re-read the record and retry.` ) } + if (options.entity === 'Item') assertQuickBooksItemUpdatable(current, patch) options.signal?.throwIfAborted() const fullBody = buildQuickBooksFullUpdateBody(current, patch, recordId, syncToken) - const updateResponse = await fetch(buildQuickBooksEntityUrl(options.params, options.resource), { + const updateUrl = buildQuickBooksEntityUrl(options.params, options.resource) + /** + * Intuit documents this query parameter on the Item full update alone: "Add + * the query parameter, include=donotupdateaccountontxns, to the endpoint to + * supress updating the income or expense account on any existing transactions + * associated with this Item object." Without it, changing an item's income or + * expense account rewrites the account on every historical transaction that + * references the item. + */ + if (options.entity === 'Item') updateUrl.searchParams.set('include', 'donotupdateaccountontxns') + const updateResponse = await fetch(updateUrl, { method: 'POST', headers: getQuickBooksToolHeaders(options.params.accessToken, 'application/json'), body: JSON.stringify(fullBody), diff --git a/apps/sim/tools/quickbooks/values.ts b/apps/sim/tools/quickbooks/values.ts index ce1598a4770..8ccde6ce932 100644 --- a/apps/sim/tools/quickbooks/values.ts +++ b/apps/sim/tools/quickbooks/values.ts @@ -1,6 +1,7 @@ import type { QuickBooksActiveStatus, QuickBooksAddress, + QuickBooksItem, QuickBooksReference, QuickBooksWritableItemType, } from '@/tools/quickbooks/types' @@ -48,9 +49,29 @@ export function validateQuickBooksDate( return normalized } +/** + * Maximum length Intuit documents for an email address: "maximum of 100 chars". + */ +const QUICKBOOKS_EMAIL_MAX_LENGTH = 100 + +/** + * Accepts only an address Intuit can store: "An email address. The address + * format must follow the RFC 822 standard." A single `@` with a non-empty, + * whitespace-free local part and domain is the part of RFC 822 that can be + * checked without rejecting addresses Intuit accepts, so nothing stricter is + * enforced here. + */ export function quickBooksEmailAddress(value?: string): { Address: string } | undefined { const normalized = optionalQuickBooksString(value) - return normalized ? { Address: normalized } : undefined + if (!normalized) return undefined + if (normalized.length > QUICKBOOKS_EMAIL_MAX_LENGTH) { + throw new Error(`Email address cannot exceed ${QUICKBOOKS_EMAIL_MAX_LENGTH} characters`) + } + const [localPart, domain, ...extra] = normalized.split('@') + if (extra.length > 0 || !localPart || !domain || /\s/.test(normalized)) { + throw new Error('Email address must be a valid address such as name@example.com') + } + return { Address: normalized } } export function quickBooksPhoneNumber(value?: string): { FreeFormNumber: string } | undefined { @@ -67,6 +88,12 @@ export function validateQuickBooksOptionalNumber( return value } +/** + * Intuit: "The maximum number of entities that can be returned in a response is + * 1,000. If the result size isn't specified, the default number is 100." + */ +export const QUICKBOOKS_MAX_RESULTS = 1000 + export function validateQuickBooksPagination( startPosition: number, maxResults: number @@ -74,8 +101,8 @@ export function validateQuickBooksPagination( if (!Number.isInteger(startPosition) || startPosition < 1) { throw new Error('startPosition must be a positive integer') } - if (!Number.isInteger(maxResults) || maxResults < 1 || maxResults > 100) { - throw new Error('maxResults must be an integer from 1 through 100') + if (!Number.isInteger(maxResults) || maxResults < 1 || maxResults > QUICKBOOKS_MAX_RESULTS) { + throw new Error(`maxResults must be an integer from 1 through ${QUICKBOOKS_MAX_RESULTS}`) } return { startPosition, maxResults } } @@ -92,6 +119,81 @@ export function assertQuickBooksListOnlyFilters( if (provided) throw new Error(`${provided[0]} is supported only for List mode`) } +/** + * Maximum length Intuit documents for `DisplayName` on Customer, Vendor, and + * Employee: "maximum of 500 chars". + */ +const QUICKBOOKS_DISPLAY_NAME_MAX_LENGTH = 500 + +/** + * Validates a `DisplayName` locally so an over-long value fails before it costs + * a round trip. Uniqueness across Customer, Vendor, and Employee is documented + * too, but only Intuit can decide it, so that stays a remote error. + */ +export function quickBooksDisplayName( + value: string | undefined, + fieldName: string +): string | undefined { + const normalized = optionalQuickBooksString(value) + if (normalized !== undefined && normalized.length > QUICKBOOKS_DISPLAY_NAME_MAX_LENGTH) { + throw new Error(`${fieldName} cannot exceed ${QUICKBOOKS_DISPLAY_NAME_MAX_LENGTH} characters`) + } + return normalized +} + +/** Maximum length Intuit documents for `Item.Name`: "Maximum of 100 chars". */ +const QUICKBOOKS_ITEM_NAME_MAX_LENGTH = 100 + +/** + * Applies Intuit's documented `Item.Name` rule: "This value must be unique, at + * least one character in length, and cannot include tabs, new lines, or + * colons." Uniqueness is left to Intuit. + */ +export function quickBooksItemName(value: string | undefined): string | undefined { + const normalized = optionalQuickBooksString(value) + if (normalized === undefined) return undefined + if (normalized.length > QUICKBOOKS_ITEM_NAME_MAX_LENGTH) { + throw new Error(`name cannot exceed ${QUICKBOOKS_ITEM_NAME_MAX_LENGTH} characters`) + } + if (/[\t\n\r:]/.test(normalized)) { + throw new Error('name cannot include tabs, new lines, or colons') + } + return normalized +} + +/** + * Refuses the item updates Intuit documents as unsafe or unsupported. + * + * A full update echoes the record read back from QuickBooks, and for an + * `Inventory` item that record carries `InvStartDate` and `QtyOnHand`. Intuit: + * "For read operations, the date returned in this field is always the + * originally provided inventory start date. For update operations, the date + * supplied is interpreted as the inventory adjust date, is stored as such in + * the underlying data model, and is reflected in the QuickBooks Online UI." + * Both fields are also "Required for Inventory type items", so neither can be + * dropped from the body: an inventory item has no safe full update from here, + * and creating one is already unsupported. + * + * Intuit also documents inactivation — "achieved by setting the Active + * attribute to false in an object update request" — as "Not valid for Category + * item types". + */ +export function assertQuickBooksItemUpdatable( + current: Record, + patch: Record +): void { + const itemType: QuickBooksItem['Type'] = + typeof current.Type === 'string' ? current.Type : undefined + if (itemType === 'Inventory') { + throw new Error( + 'QuickBooks Inventory items cannot be updated here: the update would be recorded as an inventory adjustment. Edit inventory items in QuickBooks Online.' + ) + } + if (itemType === 'Category' && 'Active' in patch) { + throw new Error('QuickBooks does not support the Active attribute on Category item types') + } +} + export function quickBooksWritableItemType(itemType: QuickBooksWritableItemType): string { const types: Record = { service: 'Service', @@ -107,6 +209,12 @@ const QUICKBOOKS_ADDRESS_FIELDS = { Line1: 'Line1', line2: 'Line2', Line2: 'Line2', + line3: 'Line3', + Line3: 'Line3', + line4: 'Line4', + Line4: 'Line4', + line5: 'Line5', + Line5: 'Line5', city: 'City', City: 'City', countrySubDivisionCode: 'CountrySubDivisionCode', From dab93a399dd93595d32fa73a3345c7e13b04f0f1 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 17:46:05 -0700 Subject: [PATCH 03/14] fix(quickbooks): gate every internal tool operation and contract-bind the provider ops MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit The QuickBooks internal handler returned for all twelve provider create/update tool ids above both the operation input cap and the trusted-identity check, so those gates only ever ran for the three file tool ids. Hoist both above the switch, matching the Asana handler. The same twelve operations had no boundary schema — executeToolOperationImplementation only checks the input is a non-array object before casting to the operation's param type. Author a contract per operation and route them through executeInternalJsonToolOperation, the canonical in-process path. The two file operations now parse through their contracts as well, which were previously declared but unreferenced. Also pass the transfer signal, not the caller's, when reading a failed transaction-PDF response body, so a stalled Intuit error body stays bounded by the 60s transfer deadline. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../sim/lib/api/contracts/tools/quickbooks.ts | 350 ++++++++++++++++++ .../internal/quickbooks/execute-tool.test.ts | 197 ++++++++-- .../lib/internal/quickbooks/execute-tool.ts | 159 +++++--- .../internal/quickbooks/operations.test.ts | 28 ++ .../sim/lib/internal/quickbooks/operations.ts | 2 +- 5 files changed, 650 insertions(+), 86 deletions(-) diff --git a/apps/sim/lib/api/contracts/tools/quickbooks.ts b/apps/sim/lib/api/contracts/tools/quickbooks.ts index 394b14d42b6..e08c7531e5a 100644 --- a/apps/sim/lib/api/contracts/tools/quickbooks.ts +++ b/apps/sim/lib/api/contracts/tools/quickbooks.ts @@ -1,5 +1,6 @@ import { z } from 'zod' import { userFileSchema } from '@/lib/api/contracts/primitives' +import type { ContractBody, ContractJsonResponse } from '@/lib/api/contracts/types' import { defineRouteContract } from '@/lib/api/contracts/types' import { RawFileInputSchema } from '@/lib/uploads/utils/file-schemas' @@ -198,3 +199,352 @@ export const quickBooksAddAttachmentContract = defineRouteContract({ ]), }, }) + +const QUICKBOOKS_MAX_LINES = 100 +const QUICKBOOKS_MAX_ALLOCATIONS = 100 + +function requiredQuickBooksId(label: string) { + return z.string().min(1, `${label} is required`).max(256, `${label} is too long`) +} + +function optionalQuickBooksId(label: string) { + return z.string().max(256, `${label} is too long`).optional() +} + +function optionalQuickBooksText(label: string, max: number) { + return z.string().max(max, `${label} is too long`).optional() +} + +/** + * QuickBooks dates are `YYYY-MM-DD`, but the format check stays in + * `validateQuickBooksDate` so an empty value keeps meaning "not supplied". + */ +function optionalQuickBooksDate(label: string) { + return z.string().max(32, `${label} is too long`).optional() +} + +const quickBooksActiveStatusSchema = z + .enum(['unchanged', 'active', 'inactive'], { + error: 'activeStatus must be unchanged, active, or inactive', + }) + .optional() + +/** + * Address input reaches this boundary already parsed into an object on every + * caller path. Key names and their QuickBooks mapping stay in + * `parseQuickBooksAddress`. + */ +const quickBooksAddressInputSchema = z.record(z.string(), z.string()) + +const quickBooksSalesLineInputSchema = z.strictObject({ + lineType: z.enum(['item', 'description'], { + error: 'lines[].lineType must be item or description', + }), + amount: z.number().optional(), + itemId: optionalQuickBooksId('lines[].itemId'), + description: optionalQuickBooksText('lines[].description', 4000), + quantity: z.number().optional(), + unitPrice: z.number().optional(), + serviceDate: optionalQuickBooksDate('lines[].serviceDate'), +}) + +const quickBooksSalesLinesSchema = z + .array(quickBooksSalesLineInputSchema) + .min(1, 'lines must contain at least one line') + .max(QUICKBOOKS_MAX_LINES, `lines cannot contain more than ${QUICKBOOKS_MAX_LINES} lines`) + +const quickBooksInvoiceAllocationsSchema = z + .array( + z.strictObject({ + invoiceId: requiredQuickBooksId('invoiceAllocations[].invoiceId'), + amount: z.number(), + }) + ) + .min(1, 'invoiceAllocations must contain at least one allocation') + .max( + QUICKBOOKS_MAX_ALLOCATIONS, + `invoiceAllocations cannot contain more than ${QUICKBOOKS_MAX_ALLOCATIONS} allocations` + ) + +const quickBooksBillAllocationsSchema = z + .array( + z.strictObject({ + billId: requiredQuickBooksId('billAllocations[].billId'), + amount: z.number(), + }) + ) + .min(1, 'billAllocations must contain at least one allocation') + .max( + QUICKBOOKS_MAX_ALLOCATIONS, + `billAllocations cannot contain more than ${QUICKBOOKS_MAX_ALLOCATIONS} allocations` + ) + +/** Every QuickBooks create/update operation answers with the same mutation envelope. */ +const quickBooksMutationResponseSchema = z.object({ + success: z.literal(true), + output: z.object({ + record: z + .object({ + Id: z.string().min(1), + SyncToken: z.string().optional(), + }) + .passthrough(), + recordId: boundedId, + syncToken: z.string().min(1), + recordVersion: z.string().min(1), + time: z.string().nullable(), + }), +}) + +const quickBooksMutationResponse = { + mode: 'json', + schema: quickBooksMutationResponseSchema, +} as const + +export const quickBooksCreateBillPaymentBodySchema = quickBooksAuthSchema.extend({ + vendorId: requiredQuickBooksId('vendorId'), + totalAmount: z.number(), + paymentType: z.enum(['check', 'credit_card'], { + error: 'paymentType must be check or credit_card', + }), + paymentAccountId: requiredQuickBooksId('paymentAccountId'), + billAllocations: quickBooksBillAllocationsSchema.optional(), + transactionDate: optionalQuickBooksDate('transactionDate'), + privateNote: optionalQuickBooksText('privateNote', 4000), + requestId: optionalQuickBooksText('requestId', 256), +}) + +export const quickBooksUpdateBillBodySchema = quickBooksAuthSchema.extend({ + billId: requiredQuickBooksId('billId'), + syncToken: requiredQuickBooksId('syncToken'), + vendorId: optionalQuickBooksId('vendorId'), + apAccountId: optionalQuickBooksId('apAccountId'), + transactionDate: optionalQuickBooksDate('transactionDate'), + dueDate: optionalQuickBooksDate('dueDate'), + documentNumber: optionalQuickBooksText('documentNumber', 256), + privateNote: optionalQuickBooksText('privateNote', 4000), +}) + +export const quickBooksUpdateBillPaymentBodySchema = quickBooksAuthSchema.extend({ + billPaymentId: requiredQuickBooksId('billPaymentId'), + syncToken: requiredQuickBooksId('syncToken'), + vendorId: optionalQuickBooksId('vendorId'), + transactionDate: optionalQuickBooksDate('transactionDate'), + privateNote: optionalQuickBooksText('privateNote', 4000), +}) + +/** Credit memos and refund receipts share Intuit's sales-document update shape. */ +export const quickBooksUpdateSalesDocumentBodySchema = quickBooksAuthSchema.extend({ + transactionId: requiredQuickBooksId('transactionId'), + syncToken: requiredQuickBooksId('syncToken'), + customerId: optionalQuickBooksId('customerId'), + lines: quickBooksSalesLinesSchema.optional(), + transactionDate: optionalQuickBooksDate('transactionDate'), + documentNumber: optionalQuickBooksText('documentNumber', 256), + privateNote: optionalQuickBooksText('privateNote', 4000), + customerMemo: optionalQuickBooksText('customerMemo', 4000), + dueDate: optionalQuickBooksDate('dueDate'), + expirationDate: optionalQuickBooksDate('expirationDate'), + paymentMethodId: optionalQuickBooksId('paymentMethodId'), + paymentReferenceNumber: optionalQuickBooksText('paymentReferenceNumber', 256), + depositAccountId: optionalQuickBooksId('depositAccountId'), +}) + +export const quickBooksUpdateCustomerPaymentBodySchema = quickBooksAuthSchema.extend({ + paymentId: requiredQuickBooksId('paymentId'), + syncToken: requiredQuickBooksId('syncToken'), + customerId: optionalQuickBooksId('customerId'), + totalAmount: z.number().optional(), + transactionDate: optionalQuickBooksDate('transactionDate'), + privateNote: optionalQuickBooksText('privateNote', 4000), + paymentReferenceNumber: optionalQuickBooksText('paymentReferenceNumber', 256), + paymentMethodId: optionalQuickBooksId('paymentMethodId'), + depositAccountId: optionalQuickBooksId('depositAccountId'), + invoiceAllocations: quickBooksInvoiceAllocationsSchema.optional(), + unapplyOmittedInvoices: z.boolean().optional(), +}) + +export const quickBooksUpdateEmployeeBodySchema = quickBooksAuthSchema.extend({ + employeeId: requiredQuickBooksId('employeeId'), + syncToken: requiredQuickBooksId('syncToken'), + displayName: optionalQuickBooksText('displayName', 1000), + givenName: optionalQuickBooksText('givenName', 1000), + familyName: optionalQuickBooksText('familyName', 1000), + primaryEmail: optionalQuickBooksText('primaryEmail', 320), + primaryPhone: optionalQuickBooksText('primaryPhone', 100), + primaryAddress: quickBooksAddressInputSchema.optional(), + printOnCheckName: optionalQuickBooksText('printOnCheckName', 1000), + billableTime: z.boolean().optional(), + activeStatus: quickBooksActiveStatusSchema, +}) + +export const quickBooksUpdateItemBodySchema = quickBooksAuthSchema.extend({ + itemId: requiredQuickBooksId('itemId'), + syncToken: requiredQuickBooksId('syncToken'), + name: optionalQuickBooksText('name', 1000), + incomeAccountId: optionalQuickBooksId('incomeAccountId'), + description: optionalQuickBooksText('description', 4000), + unitPrice: z.number().optional(), + purchaseDescription: optionalQuickBooksText('purchaseDescription', 4000), + purchaseCost: z.number().optional(), + expenseAccountId: optionalQuickBooksId('expenseAccountId'), + taxable: z.boolean().optional(), + activeStatus: quickBooksActiveStatusSchema, +}) + +export const quickBooksUpdatePurchaseBodySchema = quickBooksAuthSchema.extend({ + purchaseId: requiredQuickBooksId('purchaseId'), + syncToken: requiredQuickBooksId('syncToken'), + vendorId: optionalQuickBooksId('vendorId'), + transactionDate: optionalQuickBooksDate('transactionDate'), + paymentReference: optionalQuickBooksText('paymentReference', 256), + privateNote: optionalQuickBooksText('privateNote', 4000), +}) + +export const quickBooksUpdatePurchaseOrderBodySchema = quickBooksAuthSchema.extend({ + purchaseOrderId: requiredQuickBooksId('purchaseOrderId'), + syncToken: requiredQuickBooksId('syncToken'), + vendorId: optionalQuickBooksId('vendorId'), + apAccountId: optionalQuickBooksId('apAccountId'), + transactionDate: optionalQuickBooksDate('transactionDate'), + documentNumber: optionalQuickBooksText('documentNumber', 256), + privateNote: optionalQuickBooksText('privateNote', 4000), +}) + +export const quickBooksUpdateVendorBodySchema = quickBooksAuthSchema.extend({ + vendorId: requiredQuickBooksId('vendorId'), + syncToken: requiredQuickBooksId('syncToken'), + displayName: optionalQuickBooksText('displayName', 1000), + companyName: optionalQuickBooksText('companyName', 1000), + givenName: optionalQuickBooksText('givenName', 1000), + familyName: optionalQuickBooksText('familyName', 1000), + primaryEmail: optionalQuickBooksText('primaryEmail', 320), + primaryPhone: optionalQuickBooksText('primaryPhone', 100), + billingAddress: quickBooksAddressInputSchema.optional(), + printOnCheckName: optionalQuickBooksText('printOnCheckName', 1000), + accountNumber: optionalQuickBooksText('accountNumber', 256), + vendor1099: z.boolean().optional(), + activeStatus: quickBooksActiveStatusSchema, +}) + +export const quickBooksUpdateVendorCreditBodySchema = quickBooksAuthSchema.extend({ + vendorCreditId: requiredQuickBooksId('vendorCreditId'), + syncToken: requiredQuickBooksId('syncToken'), + vendorId: optionalQuickBooksId('vendorId'), + apAccountId: optionalQuickBooksId('apAccountId'), + transactionDate: optionalQuickBooksDate('transactionDate'), + documentNumber: optionalQuickBooksText('documentNumber', 256), + privateNote: optionalQuickBooksText('privateNote', 4000), +}) + +export const quickBooksCreateBillPaymentContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/create-bill-payment', + body: quickBooksCreateBillPaymentBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateBillContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-bill', + body: quickBooksUpdateBillBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateBillPaymentContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-bill-payment', + body: quickBooksUpdateBillPaymentBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateCreditMemoContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-credit-memo', + body: quickBooksUpdateSalesDocumentBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateCustomerPaymentContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-customer-payment', + body: quickBooksUpdateCustomerPaymentBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateEmployeeContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-employee', + body: quickBooksUpdateEmployeeBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateItemContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-item', + body: quickBooksUpdateItemBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdatePurchaseContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-purchase', + body: quickBooksUpdatePurchaseBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdatePurchaseOrderContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-purchase-order', + body: quickBooksUpdatePurchaseOrderBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateRefundReceiptContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-refund-receipt', + body: quickBooksUpdateSalesDocumentBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateVendorContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-vendor', + body: quickBooksUpdateVendorBodySchema, + response: quickBooksMutationResponse, +}) + +export const quickBooksUpdateVendorCreditContract = defineRouteContract({ + method: 'POST', + path: '/api/tools/quickbooks/update-vendor-credit', + body: quickBooksUpdateVendorCreditBodySchema, + response: quickBooksMutationResponse, +}) + +export type QuickBooksCreateBillPaymentBody = ContractBody< + typeof quickBooksCreateBillPaymentContract +> +export type QuickBooksUpdateBillBody = ContractBody +export type QuickBooksUpdateBillPaymentBody = ContractBody< + typeof quickBooksUpdateBillPaymentContract +> +export type QuickBooksUpdateCreditMemoBody = ContractBody +export type QuickBooksUpdateCustomerPaymentBody = ContractBody< + typeof quickBooksUpdateCustomerPaymentContract +> +export type QuickBooksUpdateEmployeeBody = ContractBody +export type QuickBooksUpdateItemBody = ContractBody +export type QuickBooksUpdatePurchaseBody = ContractBody +export type QuickBooksUpdatePurchaseOrderBody = ContractBody< + typeof quickBooksUpdatePurchaseOrderContract +> +export type QuickBooksUpdateRefundReceiptBody = ContractBody< + typeof quickBooksUpdateRefundReceiptContract +> +export type QuickBooksUpdateVendorBody = ContractBody +export type QuickBooksUpdateVendorCreditBody = ContractBody< + typeof quickBooksUpdateVendorCreditContract +> +export type QuickBooksMutationOperationResponse = ContractJsonResponse< + typeof quickBooksUpdateVendorContract +> diff --git a/apps/sim/lib/internal/quickbooks/execute-tool.test.ts b/apps/sim/lib/internal/quickbooks/execute-tool.test.ts index 5cdd77e98e6..a0ccb2bae3a 100644 --- a/apps/sim/lib/internal/quickbooks/execute-tool.test.ts +++ b/apps/sim/lib/internal/quickbooks/execute-tool.test.ts @@ -73,6 +73,94 @@ function request(overrides: Partial = {}): InternalTo } } +const AUTH_INPUT = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', +} as const + +const PROVIDER_OPERATIONS: ReadonlyArray< + [string, ReturnType, Record, Record] +> = [ + [ + 'quickbooks_create_bill_payment', + mocks.createBillPayment, + { + vendorId: 'vendor-1', + totalAmount: 25, + paymentType: 'check', + paymentAccountId: 'account-1', + }, + { totalAmount: '25' }, + ], + [ + 'quickbooks_update_bill', + mocks.updateBill, + { billId: 'bill-1', syncToken: '3' }, + { billId: '' }, + ], + [ + 'quickbooks_update_bill_payment', + mocks.updateBillPayment, + { billPaymentId: 'bill-payment-1', syncToken: '3' }, + { billPaymentId: '' }, + ], + [ + 'quickbooks_update_credit_memo', + mocks.updateCreditMemo, + { transactionId: 'credit-memo-1', syncToken: '3' }, + { transactionId: '' }, + ], + [ + 'quickbooks_update_customer_payment', + mocks.updateCustomerPayment, + { paymentId: 'payment-1', syncToken: '3' }, + { paymentId: '' }, + ], + [ + 'quickbooks_update_employee', + mocks.updateEmployee, + { employeeId: 'employee-1', syncToken: '3' }, + { employeeId: '' }, + ], + [ + 'quickbooks_update_item', + mocks.updateItem, + { itemId: 'item-1', syncToken: '3' }, + { unitPrice: 'free' }, + ], + [ + 'quickbooks_update_purchase', + mocks.updatePurchase, + { purchaseId: 'purchase-1', syncToken: '3' }, + { purchaseId: '' }, + ], + [ + 'quickbooks_update_purchase_order', + mocks.updatePurchaseOrder, + { purchaseOrderId: 'purchase-order-1', syncToken: '3' }, + { purchaseOrderId: '' }, + ], + [ + 'quickbooks_update_refund_receipt', + mocks.updateRefundReceipt, + { transactionId: 'refund-receipt-1', syncToken: '3' }, + { transactionId: '' }, + ], + [ + 'quickbooks_update_vendor', + mocks.updateVendor, + { vendorId: 'vendor-1', syncToken: '3' }, + { syncToken: '' }, + ], + [ + 'quickbooks_update_vendor_credit', + mocks.updateVendorCredit, + { vendorCreditId: 'vendor-credit-1', syncToken: '3' }, + { vendorCreditId: '' }, + ], +] + describe('executeQuickBooksTool', () => { beforeEach(() => { vi.clearAllMocks() @@ -99,46 +187,87 @@ describe('executeQuickBooksTool', () => { } }) - it.each([ - ['quickbooks_create_bill_payment', mocks.createBillPayment], - ['quickbooks_update_bill', mocks.updateBill], - ['quickbooks_update_bill_payment', mocks.updateBillPayment], - ['quickbooks_update_credit_memo', mocks.updateCreditMemo], - ['quickbooks_update_customer_payment', mocks.updateCustomerPayment], - ['quickbooks_update_employee', mocks.updateEmployee], - ['quickbooks_update_item', mocks.updateItem], - ['quickbooks_update_purchase', mocks.updatePurchase], - ['quickbooks_update_purchase_order', mocks.updatePurchaseOrder], - ['quickbooks_update_refund_receipt', mocks.updateRefundReceipt], - ['quickbooks_update_vendor', mocks.updateVendor], - ['quickbooks_update_vendor_credit', mocks.updateVendorCredit], - ])('dispatches %s through its internal provider operation', async (toolId, operation) => { - const controller = new AbortController() - const operationRequest = request({ - toolId, - input: { - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - entityId: 'entity-1', - }, - signal: controller.signal, - }) + it.each(PROVIDER_OPERATIONS)( + 'dispatches %s through its internal provider operation', + async (toolId, operation, operationInput) => { + const controller = new AbortController() + const operationRequest = request({ + toolId, + input: { ...AUTH_INPUT, ...operationInput }, + signal: controller.signal, + }) + + const response = await executeQuickBooksTool(operationRequest) - const response = await executeQuickBooksTool(operationRequest) + expect(response.status).toBe(200) + await expect(response.json()).resolves.toEqual({ + success: true, + output: { id: 'entity-1' }, + }) + expect(operation).toHaveBeenCalledWith( + { ...AUTH_INPUT, ...operationInput }, + controller.signal + ) + } + ) + + it.each(PROVIDER_OPERATIONS)( + 'rejects %s input the contract refuses', + async (toolId, operation, operationInput, invalidOverride) => { + const response = await executeQuickBooksTool( + request({ toolId, input: { ...AUTH_INPUT, ...operationInput, ...invalidOverride } }) + ) + + expect(response.status).toBe(400) + expect(operation).not.toHaveBeenCalled() + } + ) + + it('drops keys no provider operation contract declares', async () => { + const response = await executeQuickBooksTool( + request({ + toolId: 'quickbooks_update_vendor', + input: { ...AUTH_INPUT, vendorId: 'vendor-1', syncToken: '3', credential: 'credential-1' }, + }) + ) expect(response.status).toBe(200) - await expect(response.json()).resolves.toEqual({ - success: true, - output: { id: 'entity-1' }, - }) - expect(operation).toHaveBeenCalledWith( - operationRequest.input, - controller.signal, - operationRequest.context + expect(mocks.updateVendor).toHaveBeenCalledWith( + { ...AUTH_INPUT, vendorId: 'vendor-1', syncToken: '3' }, + undefined ) }) + it('rejects provider operations without trusted user identity', async () => { + const response = await executeQuickBooksTool( + request({ + toolId: 'quickbooks_update_vendor', + input: { ...AUTH_INPUT, vendorId: 'vendor-1', syncToken: '3' }, + context: { workflowId: 'workflow-1' }, + }) + ) + + expect(response.status).toBe(401) + expect(mocks.updateVendor).not.toHaveBeenCalled() + }) + + it('rejects oversized provider operation input before dispatch', async () => { + const response = await executeQuickBooksTool( + request({ + toolId: 'quickbooks_update_vendor', + input: { + ...AUTH_INPUT, + vendorId: 'vendor-1', + syncToken: '3', + extra: 'x'.repeat(1024 * 1024 + 1), + }, + }) + ) + + expect(response.status).toBe(413) + expect(mocks.updateVendor).not.toHaveBeenCalled() + }) + it('dispatches downloads with trusted execution context', async () => { const controller = new AbortController() diff --git a/apps/sim/lib/internal/quickbooks/execute-tool.ts b/apps/sim/lib/internal/quickbooks/execute-tool.ts index da73d506e80..b4e299adc10 100644 --- a/apps/sim/lib/internal/quickbooks/execute-tool.ts +++ b/apps/sim/lib/internal/quickbooks/execute-tool.ts @@ -1,10 +1,21 @@ import { createLogger } from '@sim/logger' import { getErrorMessage } from '@sim/utils/errors' import { - quickBooksAddAttachmentBodySchema, - quickBooksDownloadDocumentBodySchema, + quickBooksAddAttachmentContract, + quickBooksCreateBillPaymentContract, + quickBooksDownloadDocumentContract, + quickBooksUpdateBillContract, + quickBooksUpdateBillPaymentContract, + quickBooksUpdateCreditMemoContract, + quickBooksUpdateCustomerPaymentContract, + quickBooksUpdateEmployeeContract, + quickBooksUpdateItemContract, + quickBooksUpdatePurchaseContract, + quickBooksUpdatePurchaseOrderContract, + quickBooksUpdateRefundReceiptContract, + quickBooksUpdateVendorContract, + quickBooksUpdateVendorCreditContract, } from '@/lib/api/contracts/tools/quickbooks' -import { getValidationErrorMessage } from '@/lib/api/server' import { isPayloadSizeLimitError } from '@/lib/core/utils/stream-limits' import { executeQuickBooksAddAttachment, @@ -26,7 +37,8 @@ import { executeQuickBooksUpdateVendorCreditOperation, executeQuickBooksUpdateVendorOperation, } from '@/lib/internal/quickbooks/provider-operations' -import { executeToolOperationImplementation } from '@/lib/internal/tool-operations/execute' +import { executeInternalJsonToolOperation } from '@/lib/internal/tool-operations/execute-json-operation' +import { parseInternalContractInput } from '@/lib/internal/tool-operations/parse-contract-input' import type { InternalToolOperationCall, InternalToolOperationHandler, @@ -76,50 +88,118 @@ function operationContext(request: InternalToolOperationCall): QuickBooksOperati } } +/** + * Every QuickBooks tool id passes the same admission gates — cancellation, the + * operation input cap, and the trusted execution identity — before any provider + * work is dispatched. + */ export const executeQuickBooksTool: InternalToolOperationHandler = async (request) => { request.signal?.throwIfAborted() + + const sizeError = inputSizeError(request.input) + if (sizeError) return sizeError + + const context = operationContext(request) + if (!context) { + return Response.json({ success: false, error: 'Authentication required' }, { status: 401 }) + } + switch (request.toolId) { case 'quickbooks_create_bill_payment': - return executeToolOperationImplementation( + return executeInternalJsonToolOperation( + quickBooksCreateBillPaymentContract, + request.input, executeQuickBooksCreateBillPaymentOperation, - request + 'Failed to create QuickBooks bill payment', + request.signal ) case 'quickbooks_update_bill': - return executeToolOperationImplementation(executeQuickBooksUpdateBillOperation, request) + return executeInternalJsonToolOperation( + quickBooksUpdateBillContract, + request.input, + executeQuickBooksUpdateBillOperation, + 'Failed to update QuickBooks bill', + request.signal + ) case 'quickbooks_update_bill_payment': - return executeToolOperationImplementation( + return executeInternalJsonToolOperation( + quickBooksUpdateBillPaymentContract, + request.input, executeQuickBooksUpdateBillPaymentOperation, - request + 'Failed to update QuickBooks bill payment', + request.signal ) case 'quickbooks_update_credit_memo': - return executeToolOperationImplementation(executeQuickBooksUpdateCreditMemoOperation, request) + return executeInternalJsonToolOperation( + quickBooksUpdateCreditMemoContract, + request.input, + executeQuickBooksUpdateCreditMemoOperation, + 'Failed to update QuickBooks credit memo', + request.signal + ) case 'quickbooks_update_customer_payment': - return executeToolOperationImplementation( + return executeInternalJsonToolOperation( + quickBooksUpdateCustomerPaymentContract, + request.input, executeQuickBooksUpdateCustomerPaymentOperation, - request + 'Failed to update QuickBooks customer payment', + request.signal ) case 'quickbooks_update_employee': - return executeToolOperationImplementation(executeQuickBooksUpdateEmployeeOperation, request) + return executeInternalJsonToolOperation( + quickBooksUpdateEmployeeContract, + request.input, + executeQuickBooksUpdateEmployeeOperation, + 'Failed to update QuickBooks employee', + request.signal + ) case 'quickbooks_update_item': - return executeToolOperationImplementation(executeQuickBooksUpdateItemOperation, request) + return executeInternalJsonToolOperation( + quickBooksUpdateItemContract, + request.input, + executeQuickBooksUpdateItemOperation, + 'Failed to update QuickBooks item', + request.signal + ) case 'quickbooks_update_purchase': - return executeToolOperationImplementation(executeQuickBooksUpdatePurchaseOperation, request) + return executeInternalJsonToolOperation( + quickBooksUpdatePurchaseContract, + request.input, + executeQuickBooksUpdatePurchaseOperation, + 'Failed to update QuickBooks purchase', + request.signal + ) case 'quickbooks_update_purchase_order': - return executeToolOperationImplementation( + return executeInternalJsonToolOperation( + quickBooksUpdatePurchaseOrderContract, + request.input, executeQuickBooksUpdatePurchaseOrderOperation, - request + 'Failed to update QuickBooks purchase order', + request.signal ) case 'quickbooks_update_refund_receipt': - return executeToolOperationImplementation( + return executeInternalJsonToolOperation( + quickBooksUpdateRefundReceiptContract, + request.input, executeQuickBooksUpdateRefundReceiptOperation, - request + 'Failed to update QuickBooks refund receipt', + request.signal ) case 'quickbooks_update_vendor': - return executeToolOperationImplementation(executeQuickBooksUpdateVendorOperation, request) + return executeInternalJsonToolOperation( + quickBooksUpdateVendorContract, + request.input, + executeQuickBooksUpdateVendorOperation, + 'Failed to update QuickBooks vendor', + request.signal + ) case 'quickbooks_update_vendor_credit': - return executeToolOperationImplementation( + return executeInternalJsonToolOperation( + quickBooksUpdateVendorCreditContract, + request.input, executeQuickBooksUpdateVendorCreditOperation, - request + 'Failed to update QuickBooks vendor credit', + request.signal ) } @@ -133,28 +213,13 @@ export const executeQuickBooksTool: InternalToolOperationHandler = async (reques ) } - const sizeError = inputSizeError(request.input) - if (sizeError) return sizeError - const context = operationContext(request) - if (!context) { - return Response.json({ success: false, error: 'Authentication required' }, { status: 401 }) - } - try { if (request.toolId === 'quickbooks_add_attachment') { - const parsed = quickBooksAddAttachmentBodySchema.safeParse(request.input) - if (!parsed.success) { - return Response.json( - { - success: false, - error: getValidationErrorMessage(parsed.error, 'Invalid request data'), - }, - { status: 400 } - ) - } + const parsed = parseInternalContractInput(quickBooksAddAttachmentContract, request.input) + if (!parsed.success) return parsed.response return Response.json({ success: true, - output: await executeQuickBooksAddAttachment(parsed.data, context), + output: await executeQuickBooksAddAttachment(parsed.data.body, context), }) } @@ -163,19 +228,11 @@ export const executeQuickBooksTool: InternalToolOperationHandler = async (reques documentKind: request.toolId === 'quickbooks_download_attachment' ? 'attachment' : 'transaction_pdf', } - const parsed = quickBooksDownloadDocumentBodySchema.safeParse(documentInput) - if (!parsed.success) { - return Response.json( - { - success: false, - error: getValidationErrorMessage(parsed.error, 'Invalid request data'), - }, - { status: 400 } - ) - } + const parsed = parseInternalContractInput(quickBooksDownloadDocumentContract, documentInput) + if (!parsed.success) return parsed.response return Response.json({ success: true, - output: await executeQuickBooksDownloadDocument(parsed.data, context), + output: await executeQuickBooksDownloadDocument(parsed.data.body, context), }) } catch (error) { request.signal?.throwIfAborted() diff --git a/apps/sim/lib/internal/quickbooks/operations.test.ts b/apps/sim/lib/internal/quickbooks/operations.test.ts index a7784674c94..27b9044ea6b 100644 --- a/apps/sim/lib/internal/quickbooks/operations.test.ts +++ b/apps/sim/lib/internal/quickbooks/operations.test.ts @@ -171,6 +171,34 @@ describe('QuickBooks internal operations', () => { expect(mocks.uploadCopilotFile).not.toHaveBeenCalled() }) + it('refuses a transaction PDF that advertises more than the attachment limit', async () => { + const pdf = new TextEncoder().encode('%PDF-1.7\n') + vi.mocked(fetch).mockResolvedValue( + new Response(pdf, { + headers: { + 'content-type': 'application/pdf', + 'content-length': String(QUICKBOOKS_MAX_ATTACHMENT_BYTES + 1), + }, + }) + ) + + await expect( + executeQuickBooksDownloadDocument( + { + documentKind: 'transaction_pdf', + accessToken: 'secret-token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + transactionType: 'invoice', + transactionId: 'invoice-1', + }, + context() + ) + ).rejects.toThrow('QuickBooks transaction PDF') + expect(mocks.uploadCopilotFile).not.toHaveBeenCalled() + expect(mocks.uploadExecutionFile).not.toHaveBeenCalled() + }) + it('stores valid PDFs in trusted execution scope', async () => { const pdf = new TextEncoder().encode('%PDF-1.7\n') vi.mocked(fetch).mockResolvedValue( diff --git a/apps/sim/lib/internal/quickbooks/operations.ts b/apps/sim/lib/internal/quickbooks/operations.ts index 13a53ffb154..33707ff90a2 100644 --- a/apps/sim/lib/internal/quickbooks/operations.ts +++ b/apps/sim/lib/internal/quickbooks/operations.ts @@ -188,7 +188,7 @@ async function downloadQuickBooksTransactionPdf( headers: { ...buildQuickBooksHeaders(body.accessToken), Accept: 'application/pdf' }, signal: transferSignal, }) - if (!response.ok) throw await getQuickBooksDocumentError(response, signal) + if (!response.ok) throw await getQuickBooksDocumentError(response, transferSignal) const mimeType = response.headers.get('content-type')?.split(';', 1)[0]?.trim().toLowerCase() ?? '' From 14bf9fce3c3811ce280cffc988c0de34cd3593e5 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 17:51:45 -0700 Subject: [PATCH 04/14] fix(quickbooks): stop persisting the Intuit identity token and share the webhook batch ceiling The OIDC identity JWT is only meaningful at connection time, where profile.accountId is already derived from it. Persisting it projected the token into the credential payload of every QuickBooks tool call, none of which read it. Gating it in token-resolution instead would break Shopify, which reads params.idToken as a shop domain fallback. Also exports QUICKBOOKS_WEBHOOK_MAX_EVENTS from the contract so the route no longer carries a second copy of the batch ceiling. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../api/webhooks/quickbooks/[appKey]/route.ts | 9 ++++--- apps/sim/lib/api/contracts/webhooks.ts | 8 ++++++- .../complete-quickbooks-connection.test.ts | 24 +++++++++++++++++++ .../complete-quickbooks-connection.ts | 8 ++++++- 4 files changed, 44 insertions(+), 5 deletions(-) diff --git a/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts b/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts index a446a0277d6..518bde8b878 100644 --- a/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts +++ b/apps/sim/app/api/webhooks/quickbooks/[appKey]/route.ts @@ -2,6 +2,7 @@ import { createLogger } from '@sim/logger' import { getErrorMessage } from '@sim/utils/errors' import { type NextRequest, NextResponse } from 'next/server' import { + QUICKBOOKS_WEBHOOK_MAX_EVENTS, type QuickBooksWebhookEvent, quickBooksWebhookEventSchema, quickBooksWebhookParamsSchema, @@ -24,8 +25,6 @@ import { const logger = createLogger('QuickBooksWebhookIngress') const BODY_LABEL = 'QuickBooks webhook body' -/** Mirrors the batch ceiling `quickBooksWebhookEventsSchema` declares for the same envelope. */ -const MAX_WEBHOOK_EVENTS = 1000 export const dynamic = 'force-dynamic' export const runtime = 'nodejs' @@ -79,7 +78,11 @@ export const POST = withRouteHandler( } catch { return NextResponse.json({ error: 'Invalid JSON' }, { status: 400 }) } - if (!Array.isArray(json) || json.length === 0 || json.length > MAX_WEBHOOK_EVENTS) { + if ( + !Array.isArray(json) || + json.length === 0 || + json.length > QUICKBOOKS_WEBHOOK_MAX_EVENTS + ) { logger.warn(`[${requestId}] Invalid QuickBooks webhook envelope`) return NextResponse.json({ error: 'Invalid webhook envelope' }, { status: 400 }) } diff --git a/apps/sim/lib/api/contracts/webhooks.ts b/apps/sim/lib/api/contracts/webhooks.ts index b2c0b04ba79..25597f9281f 100644 --- a/apps/sim/lib/api/contracts/webhooks.ts +++ b/apps/sim/lib/api/contracts/webhooks.ts @@ -359,7 +359,13 @@ export const quickBooksWebhookEventSchema = z.object({ data: z.unknown().optional(), }) -export const quickBooksWebhookEventsSchema = z.array(quickBooksWebhookEventSchema).min(1).max(1000) +/** Maximum CloudEvents Intuit batches into a single webhook delivery. */ +export const QUICKBOOKS_WEBHOOK_MAX_EVENTS = 1000 + +export const quickBooksWebhookEventsSchema = z + .array(quickBooksWebhookEventSchema) + .min(1) + .max(QUICKBOOKS_WEBHOOK_MAX_EVENTS) export type QuickBooksWebhookEvent = z.input diff --git a/apps/sim/lib/credentials/application/complete-quickbooks-connection.test.ts b/apps/sim/lib/credentials/application/complete-quickbooks-connection.test.ts index 13b3761f8a9..63809f28004 100644 --- a/apps/sim/lib/credentials/application/complete-quickbooks-connection.test.ts +++ b/apps/sim/lib/credentials/application/complete-quickbooks-connection.test.ts @@ -159,6 +159,30 @@ describe('completeQuickBooksConnection', () => { }) }) + it('never persists the Intuit identity token', async () => { + queueTableRows(account, []) + mocks.exchangeAuthorizationCode.mockResolvedValue({ + accessToken: 'access-token', + refreshToken: 'refresh-token', + idToken: 'intuit-oidc-identity-jwt', + accessTokenExpiresIn: 3600, + refreshTokenExpiresIn: 8_726_400, + scope: '', + }) + + await completeQuickBooksConnection.execute({ + principal, + input: { + draftId: 'draft-1', + code: 'authorization-code', + realmId: '1234567890', + redirectUri: 'https://sim.test/api/auth/oauth2/callback/quickbooks', + }, + }) + + expect(dbChainMockFns.values).toHaveBeenCalledWith(expect.objectContaining({ idToken: null })) + }) + it('fails before token exchange when the draft does not carry encrypted app credentials', async () => { mocks.getActiveDraft.mockResolvedValueOnce({ id: 'draft-1', diff --git a/apps/sim/lib/credentials/application/complete-quickbooks-connection.ts b/apps/sim/lib/credentials/application/complete-quickbooks-connection.ts index f433b85aeb7..501bfd578e9 100644 --- a/apps/sim/lib/credentials/application/complete-quickbooks-connection.ts +++ b/apps/sim/lib/credentials/application/complete-quickbooks-connection.ts @@ -98,7 +98,13 @@ export const completeQuickBooksConnection = defineAuthorizedWorkspaceUseCase({ const accountValues = { accessToken: tokens.accessToken, refreshToken: tokens.refreshToken, - idToken: tokens.idToken ?? null, + /** + * Intuit's OIDC identity JWT is only meaningful at connection time, where + * `profile.accountId` is already derived from it. Persisting it would project + * the token into the credential payload of every QuickBooks tool call, none of + * which read it. + */ + idToken: null, accessTokenExpiresAt, refreshTokenExpiresAt, scope: tokens.scope || getCanonicalScopesForProvider('quickbooks').join(' '), From 3a36dd32ef5d630f66d8cba3b02fa28477d0685b Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 17:59:52 -0700 Subject: [PATCH 05/14] fix(quickbooks): stop replace-allocations detaching non-invoice payment links MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit buildPaymentLines returned only invoice LinkedTxn entries, and the unapplyOmittedInvoices path sent that array as the payment's entire Line collection. Intuit documents Payment Line.LinkedTxn.TxnType as one of Expense, Check, CreditCardCredit, JournalEntry, CreditMemo or Invoice, and an update as "send all the Lines that need to be present MINUS the lines that need to be removed" — so replacing invoice allocations silently detached every applied credit memo, expense, check and journal entry. Non-invoice lines are now carried forward first, in the order QuickBooks returned them, and counted against the payment total. Also aligned with Intuit's documented model: - salesreceiptrequest requires only Line, refundreceiptrequest only DepositToAccountRef and Line; neither lists CustomerRef, so customerId is optional on both receipt paths and CustomerRef is emitted only when given. - Line.Amount, SalesItemLineDetail.Qty and UnitPrice carry no positivity or non-zero constraint, so zero is accepted (finite/2-decimal/safe-range checks unchanged). - Enforce the documented maximum lengths locally: DocNumber 21, MemoRef.value 1000, Line.Description 4000. - Add void_sales_receipt, the documented salesreceipt?operation=update&include=void sparse void. - read_sales_transactions maxResults description now says 1–1000, matching validateQuickBooksPagination. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../tools/quickbooks/create_refund_receipt.ts | 9 +- .../tools/quickbooks/create_sales_receipt.ts | 6 +- .../quickbooks/read_sales_transactions.ts | 2 +- apps/sim/tools/quickbooks/sales_utils.test.ts | 201 ++++++++++++++++++ apps/sim/tools/quickbooks/sales_utils.ts | 169 ++++++++++----- .../tools/quickbooks/void_sales_receipt.ts | 118 ++++++++++ 6 files changed, 444 insertions(+), 61 deletions(-) create mode 100644 apps/sim/tools/quickbooks/void_sales_receipt.ts diff --git a/apps/sim/tools/quickbooks/create_refund_receipt.ts b/apps/sim/tools/quickbooks/create_refund_receipt.ts index 3384fc3d8da..c37141f1ffc 100644 --- a/apps/sim/tools/quickbooks/create_refund_receipt.ts +++ b/apps/sim/tools/quickbooks/create_refund_receipt.ts @@ -46,9 +46,9 @@ export const quickbooksCreateRefundReceiptTool: ToolConfig< }, customerId: { type: 'string', - required: true, + required: false, visibility: 'user-or-llm', - description: 'Customer receiving the refund', + description: 'Customer receiving the refund, omitted for an anonymous refund', }, lines: { type: 'json', @@ -121,7 +121,10 @@ export const quickbooksCreateRefundReceiptTool: ToolConfig< method: 'POST', headers: (params) => getQuickBooksToolHeaders(params.accessToken, 'application/json'), body: (params) => - buildQuickBooksCreateSalesDocumentBody(params, { requireDepositAccount: true }), + buildQuickBooksCreateSalesDocumentBody(params, { + requireDepositAccount: true, + customerOptional: true, + }), retry: { enabled: false }, }, transformResponse: (response) => diff --git a/apps/sim/tools/quickbooks/create_sales_receipt.ts b/apps/sim/tools/quickbooks/create_sales_receipt.ts index 76a566bdc8e..bcbd22277c9 100644 --- a/apps/sim/tools/quickbooks/create_sales_receipt.ts +++ b/apps/sim/tools/quickbooks/create_sales_receipt.ts @@ -46,9 +46,9 @@ export const quickbooksCreateSalesReceiptTool: ToolConfig< }, customerId: { type: 'string', - required: true, + required: false, visibility: 'user-or-llm', - description: 'Customer for the sales receipt', + description: 'Customer for the sales receipt, omitted for an anonymous sale', }, lines: { type: 'json', @@ -120,7 +120,7 @@ export const quickbooksCreateSalesReceiptTool: ToolConfig< ).toString(), method: 'POST', headers: (params) => getQuickBooksToolHeaders(params.accessToken, 'application/json'), - body: (params) => buildQuickBooksCreateSalesDocumentBody(params), + body: (params) => buildQuickBooksCreateSalesDocumentBody(params, { customerOptional: true }), retry: { enabled: false }, }, transformResponse: (response) => diff --git a/apps/sim/tools/quickbooks/read_sales_transactions.ts b/apps/sim/tools/quickbooks/read_sales_transactions.ts index af65dc00f50..75f8f8eb8ce 100644 --- a/apps/sim/tools/quickbooks/read_sales_transactions.ts +++ b/apps/sim/tools/quickbooks/read_sales_transactions.ts @@ -75,7 +75,7 @@ export const quickbooksReadSalesTransactionsTool: ToolConfig< required: false, visibility: 'user-or-llm', default: 25, - description: 'Number of list records to request (1–100)', + description: 'Number of list records to request (1–1000)', }, startDate: { type: 'string', diff --git a/apps/sim/tools/quickbooks/sales_utils.test.ts b/apps/sim/tools/quickbooks/sales_utils.test.ts index a6b4deb53e9..a7f89638606 100644 --- a/apps/sim/tools/quickbooks/sales_utils.test.ts +++ b/apps/sim/tools/quickbooks/sales_utils.test.ts @@ -7,11 +7,16 @@ vi.mock('@/lib/core/config/env', () => ({ import { buildQuickBooksCreatePaymentBody, + buildQuickBooksCreateSalesDocumentBody, buildQuickBooksUpdatePaymentBody, + buildQuickBooksUpdateSalesDocumentBody, parseQuickBooksInvoiceAllocations, parseQuickBooksSalesLines, } from '@/tools/quickbooks/sales_utils' import { getQuickBooksOperationError } from '@/tools/quickbooks/utils' +import { quickbooksVoidCustomerPaymentTool } from '@/tools/quickbooks/void_customer_payment' +import { quickbooksVoidInvoiceTool } from '@/tools/quickbooks/void_invoice' +import { quickbooksVoidSalesReceiptTool } from '@/tools/quickbooks/void_sales_receipt' describe('QuickBooks sales monetary validation', () => { it.each([ @@ -274,3 +279,199 @@ describe('QuickBooks customer payment allocations', () => { }) }) }) + +describe('QuickBooks payment allocation replacement', () => { + const paymentWithCreditMemo = { + Id: 'payment-1', + TotalAmt: 30, + Line: [ + { Amount: 10, LinkedTxn: [{ TxnId: 'credit-memo-1', TxnType: 'CreditMemo' }] }, + { Amount: 5, LinkedTxn: [{ TxnId: 'expense-1', TxnType: 'Expense' }] }, + { Amount: 15, LinkedTxn: [{ TxnId: 'invoice-1', TxnType: 'Invoice' }] }, + ], + } + + it('keeps every non-invoice linked line when replacing invoice allocations', () => { + expect( + buildQuickBooksUpdatePaymentBody( + { + accessToken: 'token', + realmId: 'realm', + paymentId: 'payment-1', + syncToken: '0', + invoiceAllocations: [{ invoiceId: 'invoice-2', amount: 15 }], + unapplyOmittedInvoices: true, + }, + paymentWithCreditMemo + ).Line + ).toEqual([ + { Amount: 10, LinkedTxn: [{ TxnId: 'credit-memo-1', TxnType: 'CreditMemo' }] }, + { Amount: 5, LinkedTxn: [{ TxnId: 'expense-1', TxnType: 'Expense' }] }, + { Amount: 15, LinkedTxn: [{ TxnId: 'invoice-2', TxnType: 'Invoice' }] }, + ]) + }) + + it('counts carried-forward lines against the payment total', () => { + expect(() => + buildQuickBooksUpdatePaymentBody( + { + accessToken: 'token', + realmId: 'realm', + paymentId: 'payment-1', + syncToken: '0', + invoiceAllocations: [{ invoiceId: 'invoice-2', amount: 16 }], + unapplyOmittedInvoices: true, + }, + paymentWithCreditMemo + ) + ).toThrow('Invoice allocation amounts cannot exceed totalAmount') + }) +}) + +describe('QuickBooks sales line numeric bounds', () => { + it('accepts a zero amount, quantity, and unit price', () => { + expect( + parseQuickBooksSalesLines([ + { lineType: 'item', amount: 0, itemId: 'item-1', quantity: 0, unitPrice: 0 }, + ]) + ).toEqual([ + { + lineType: 'item', + amount: 0, + itemId: 'item-1', + description: undefined, + quantity: 0, + unitPrice: 0, + serviceDate: undefined, + }, + ]) + }) +}) + +describe('QuickBooks sales document bodies', () => { + const line = { lineType: 'item' as const, amount: 10, itemId: 'item-1' } + + it('emits the documented detail types for item and description lines', () => { + expect( + buildQuickBooksCreateSalesDocumentBody({ + accessToken: 'token', + realmId: 'realm', + customerId: 'customer-1', + lines: [line, { lineType: 'description', description: 'Thanks' }], + }).Line + ).toEqual([ + { + Amount: 10, + DetailType: 'SalesItemLineDetail', + SalesItemLineDetail: { ItemRef: { value: 'item-1' } }, + }, + { DetailType: 'DescriptionOnly', Description: 'Thanks', DescriptionLineDetail: {} }, + ]) + }) + + it('omits CustomerRef on a receipt created without a customer', () => { + expect( + buildQuickBooksCreateSalesDocumentBody( + { accessToken: 'token', realmId: 'realm', customerId: '', lines: [line] }, + { customerOptional: true } + ) + ).not.toHaveProperty('CustomerRef') + }) + + it('still requires a customer on the documents that list CustomerRef', () => { + expect(() => + buildQuickBooksCreateSalesDocumentBody({ + accessToken: 'token', + realmId: 'realm', + customerId: '', + lines: [line], + }) + ).toThrow() + }) + + it('rejects values past the documented QuickBooks maximum lengths', () => { + expect(() => + buildQuickBooksCreateSalesDocumentBody({ + accessToken: 'token', + realmId: 'realm', + customerId: 'customer-1', + lines: [line], + documentNumber: 'D'.repeat(22), + }) + ).toThrow('documentNumber cannot exceed 21 characters') + + expect(() => + buildQuickBooksCreateSalesDocumentBody({ + accessToken: 'token', + realmId: 'realm', + customerId: 'customer-1', + lines: [line], + customerMemo: 'M'.repeat(1001), + }) + ).toThrow('customerMemo cannot exceed 1000 characters') + + expect(() => parseQuickBooksSalesLines([{ ...line, description: 'x'.repeat(4001) }])).toThrow( + 'lines[0].description cannot exceed 4000 characters' + ) + }) + + it('builds a sparse update body carrying the identifiers and the patch', () => { + expect( + buildQuickBooksUpdateSalesDocumentBody({ + accessToken: 'token', + realmId: 'realm', + transactionId: 'invoice-1', + syncToken: '3', + privateNote: 'Updated', + }) + ).toEqual({ + Id: 'invoice-1', + SyncToken: '3', + sparse: true, + PrivateNote: 'Updated', + }) + }) +}) + +describe('QuickBooks void request shapes', () => { + const params = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox' as const, + transactionId: 'txn-1', + syncToken: '4', + confirmVoid: true, + } + + it('voids an invoice through operation=void with no sparse flag', () => { + const url = new URL(quickbooksVoidInvoiceTool.request.url(params)) + expect(url.pathname).toContain('/invoice') + expect(url.searchParams.get('operation')).toBe('void') + expect(url.searchParams.get('include')).toBeNull() + expect(quickbooksVoidInvoiceTool.request.body?.(params)).toEqual({ + Id: 'txn-1', + SyncToken: '4', + }) + }) + + it.each([ + ['payment', quickbooksVoidCustomerPaymentTool], + ['salesreceipt', quickbooksVoidSalesReceiptTool], + ])('voids %s through operation=update&include=void with sparse', (resource, tool) => { + const url = new URL(tool.request.url(params)) + expect(url.pathname).toContain(`/${resource}`) + expect(url.searchParams.get('operation')).toBe('update') + expect(url.searchParams.get('include')).toBe('void') + expect(tool.request.body?.(params)).toEqual({ + Id: 'txn-1', + SyncToken: '4', + sparse: true, + }) + }) + + it('refuses to void a sales receipt without explicit confirmation', () => { + expect(() => + quickbooksVoidSalesReceiptTool.request.body?.({ ...params, confirmVoid: false }) + ).toThrow('Confirm void before voiding the sales receipt') + }) +}) diff --git a/apps/sim/tools/quickbooks/sales_utils.ts b/apps/sim/tools/quickbooks/sales_utils.ts index 295ff9e0b92..4372c5eef70 100644 --- a/apps/sim/tools/quickbooks/sales_utils.ts +++ b/apps/sim/tools/quickbooks/sales_utils.ts @@ -32,6 +32,15 @@ const ITEM_LINE_KEYS = new Set([ const DESCRIPTION_LINE_KEYS = new Set(['lineType', 'description']) const PAYMENT_ALLOCATION_KEYS = new Set(['invoiceId', 'amount']) +/** Intuit documents `Line.Description` as "Max 4000 chars" on every sales line. */ +const MAX_LINE_DESCRIPTION_LENGTH = 4000 + +/** Intuit documents `DocNumber` as a "maximum of 21 chars" on every sales transaction. */ +const MAX_DOCUMENT_NUMBER_LENGTH = 21 + +/** Intuit documents `MemoRef.value` — the `CustomerMemo` payload — as "Maximum 1000 chars". */ +const MAX_CUSTOMER_MEMO_LENGTH = 1000 + function parseJsonArray(value: unknown, fieldName: string): unknown[] | undefined { if (value == null || value === '') return undefined let parsed = value @@ -97,35 +106,22 @@ function requiredPositiveNumber(value: unknown, fieldName: string): number { return decimal.toNumber() } -function optionalPositiveNumber(value: unknown, fieldName: string): number | undefined { - if (value == null || value === '') return undefined - if (typeof value !== 'number' && typeof value !== 'string') { - throw new Error(`${fieldName} must be a positive finite number`) - } - const normalized = typeof value === 'string' ? value.trim() : value - if (normalized === '') return undefined - const parsed = typeof normalized === 'number' ? normalized : Number(normalized) - if (!Number.isFinite(parsed) || parsed <= 0) { - throw new Error(`${fieldName} must be a positive finite number`) - } - return parsed -} - /** - * Sales line monetary fields accept negative values: QuickBooks models - * `Line.Amount` and `SalesItemLineDetail.UnitPrice` as unconstrained decimals, - * and negative amounts are how discounts, returns and credits are expressed on - * a sales form. Only a zero or non-finite value is rejected. + * Sales line numeric fields are unconstrained decimals in Intuit's model: + * `Line.Amount` documents only "Max 15 digits in 10.5 format", and + * `SalesItemLineDetail.Qty` and `SalesItemLineDetail.UnitPrice` document no + * range at all. Negative values express discounts, returns and credits; zero is + * a legitimate free line, a zero-rate item, or a zero-quantity placeholder. Only + * a non-finite, over-precise or unsafely large value is rejected. */ -function requiredNonZeroNumber(value: unknown, fieldName: string): number { - const decimal = quickBooksMoneyDecimal(value, fieldName, 'non-zero finite number') - if (decimal.isZero()) throw new Error(`${fieldName} must be a non-zero finite number`) - return decimal.toNumber() +function requiredFiniteNumber(value: unknown, fieldName: string): number { + return quickBooksMoneyDecimal(value, fieldName, 'finite number').toNumber() } -function optionalNonZeroNumber(value: unknown, fieldName: string): number | undefined { +function optionalFiniteNumber(value: unknown, fieldName: string): number | undefined { if (value == null || value === '') return undefined - return requiredNonZeroNumber(value, fieldName) + if (typeof value === 'string' && value.trim() === '') return undefined + return requiredFiniteNumber(value, fieldName) } function requiredStringValue(value: unknown, fieldName: string): string { @@ -139,6 +135,18 @@ function optionalStringValue(value: unknown, fieldName: string): string | undefi return optionalQuickBooksString(value) } +/** Applies a documented Intuit maximum length locally, before it costs a round trip. */ +function boundedString( + value: T, + fieldName: string, + maxLength: number +): T { + if (value !== undefined && value.length > maxLength) { + throw new Error(`${fieldName} cannot exceed ${maxLength} characters`) + } + return value +} + export function parseQuickBooksSalesLines( value: unknown, fieldName = 'lines' @@ -157,17 +165,25 @@ export function parseQuickBooksSalesLines( assertAllowedKeys(line, DESCRIPTION_LINE_KEYS, itemName) return { lineType: 'description', - description: requiredStringValue(line.description, `${itemName}.description`), + description: boundedString( + requiredStringValue(line.description, `${itemName}.description`), + `${itemName}.description`, + MAX_LINE_DESCRIPTION_LENGTH + ), } } if (line.lineType !== 'item') { throw new Error(`${itemName}.lineType must be item or description`) } assertAllowedKeys(line, ITEM_LINE_KEYS, itemName) - const description = optionalStringValue(line.description, `${itemName}.description`) - const amount = requiredNonZeroNumber(line.amount, `${itemName}.amount`) - const quantity = optionalPositiveNumber(line.quantity, `${itemName}.quantity`) - const unitPrice = optionalNonZeroNumber(line.unitPrice, `${itemName}.unitPrice`) + const description = boundedString( + optionalStringValue(line.description, `${itemName}.description`), + `${itemName}.description`, + MAX_LINE_DESCRIPTION_LENGTH + ) + const amount = requiredFiniteNumber(line.amount, `${itemName}.amount`) + const quantity = optionalFiniteNumber(line.quantity, `${itemName}.quantity`) + const unitPrice = optionalFiniteNumber(line.unitPrice, `${itemName}.unitPrice`) if ( quantity !== undefined && unitPrice !== undefined && @@ -242,25 +258,39 @@ export function parseQuickBooksInvoiceAllocations( }) } +/** + * Build a payment's `Line` collection from the caller's invoice allocations. + * + * `preservedLines` are lines the caller is not replacing and that QuickBooks + * must keep. Intuit documents a payment line's `LinkedTxn.TxnType` as one of + * `Expense`, `Check`, `CreditCardCredit`, `JournalEntry`, `CreditMemo`, or + * `Invoice`, and an update as "send all the Lines that need to be present MINUS + * the lines that need to be removed" — so a body carrying only invoice + * allocations detaches every credit memo, expense, check and journal entry the + * payment was applied to. They are emitted first, in the order QuickBooks + * returned them: "The sequence in which the lines are received is the sequence + * in which lines are preserved." + */ function buildPaymentLines( allocations: QuickBooksInvoiceAllocationInput[] | undefined, - totalAmount: number | undefined -): unknown[] | undefined { + totalAmount: number | undefined, + preservedLines: readonly QuickBooksTransactionLine[] = [] +): QuickBooksTransactionLine[] | undefined { if (!allocations) return undefined if (totalAmount === undefined) { throw new Error('totalAmount is required when invoice allocations are supplied') } - const allocationTotal = allocations.reduce( - (sum, allocation) => sum.plus(allocation.amount), - new Decimal(0) - ) - if (allocationTotal.greaterThan(totalAmount)) { + const lines: QuickBooksTransactionLine[] = [ + ...preservedLines, + ...allocations.map((allocation) => ({ + Amount: allocation.amount, + LinkedTxn: [{ TxnId: allocation.invoiceId, TxnType: 'Invoice' }], + })), + ] + if (sumPaymentLineAmounts(lines).greaterThan(totalAmount)) { throw new Error('Invoice allocation amounts cannot exceed totalAmount') } - return allocations.map((allocation) => ({ - Amount: allocation.amount, - LinkedTxn: [{ TxnId: allocation.invoiceId, TxnType: 'Invoice' }], - })) + return lines } function getLinkedInvoiceId(line: QuickBooksTransactionLine): string | undefined { @@ -330,22 +360,41 @@ export function mergeQuickBooksPaymentLines( return merged } +/** + * Build a sales-document create body. + * + * `customerOptional` reflects Intuit's create minimum. `salesreceiptrequest` + * lists only `Line [0..n]` as required and `refundreceiptrequest` only + * `DepositToAccountRef` and `Line [0..n]`; neither lists `CustomerRef`, so an + * anonymous counter sale is a valid receipt. Invoice, estimate and credit memo + * do list `CustomerRef` and keep the reference required. + */ export function buildQuickBooksCreateSalesDocumentBody( params: QuickBooksCreateSalesDocumentParams, - options: { requireDepositAccount?: boolean } = {} + options: { requireDepositAccount?: boolean; customerOptional?: boolean } = {} ): Record { if (options.requireDepositAccount && !params.depositAccountId?.trim()) { throw new Error('depositAccountId is required to create a refund receipt') } + const customerMemo = boundedString( + optionalQuickBooksString(params.customerMemo), + 'customerMemo', + MAX_CUSTOMER_MEMO_LENGTH + ) return filterUndefined({ - CustomerRef: quickBooksReference(params.customerId, 'customerId'), + CustomerRef: + options.customerOptional && !params.customerId?.trim() + ? undefined + : quickBooksReference(params.customerId, 'customerId'), Line: buildQuickBooksSalesLines(params.lines), TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), - DocNumber: optionalQuickBooksString(params.documentNumber), + DocNumber: boundedString( + optionalQuickBooksString(params.documentNumber), + 'documentNumber', + MAX_DOCUMENT_NUMBER_LENGTH + ), PrivateNote: optionalQuickBooksString(params.privateNote), - CustomerMemo: optionalQuickBooksString(params.customerMemo) - ? { value: optionalQuickBooksString(params.customerMemo) } - : undefined, + CustomerMemo: customerMemo ? { value: customerMemo } : undefined, DueDate: validateQuickBooksDate(params.dueDate, 'dueDate'), ExpirationDate: validateQuickBooksDate(params.expirationDate, 'expirationDate'), PaymentMethodRef: params.paymentMethodId @@ -361,6 +410,11 @@ export function buildQuickBooksCreateSalesDocumentBody( export function buildQuickBooksUpdateSalesDocumentBody( params: QuickBooksUpdateSalesDocumentParams ): Record { + const customerMemo = boundedString( + optionalQuickBooksString(params.customerMemo), + 'customerMemo', + MAX_CUSTOMER_MEMO_LENGTH + ) const body = filterUndefined({ Id: requiredQuickBooksString(params.transactionId, 'transactionId'), SyncToken: requiredQuickBooksString(params.syncToken, 'syncToken'), @@ -370,11 +424,13 @@ export function buildQuickBooksUpdateSalesDocumentBody( : undefined, Line: params.lines ? buildQuickBooksSalesLines(params.lines) : undefined, TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), - DocNumber: optionalQuickBooksString(params.documentNumber), + DocNumber: boundedString( + optionalQuickBooksString(params.documentNumber), + 'documentNumber', + MAX_DOCUMENT_NUMBER_LENGTH + ), PrivateNote: optionalQuickBooksString(params.privateNote), - CustomerMemo: optionalQuickBooksString(params.customerMemo) - ? { value: optionalQuickBooksString(params.customerMemo) } - : undefined, + CustomerMemo: customerMemo ? { value: customerMemo } : undefined, DueDate: validateQuickBooksDate(params.dueDate, 'dueDate'), ExpirationDate: validateQuickBooksDate(params.expirationDate, 'expirationDate'), PaymentMethodRef: params.paymentMethodId @@ -415,7 +471,7 @@ function buildUpdatePaymentLines( allocations: QuickBooksInvoiceAllocationInput[] | undefined, totalAmount: number | undefined, currentPayment: QuickBooksSalesTransaction | undefined -): unknown[] | undefined { +): QuickBooksTransactionLine[] | undefined { if (params.unapplyOmittedInvoices && !allocations) { throw new Error('invoiceAllocations is required when unapplyOmittedInvoices is true') } @@ -432,7 +488,11 @@ function buildUpdatePaymentLines( return undefined } if (params.unapplyOmittedInvoices) { - return buildPaymentLines(allocations, totalAmount ?? currentTotalAmount) + return buildPaymentLines( + allocations, + totalAmount ?? currentTotalAmount, + (currentPayment?.Line ?? []).filter((line) => getLinkedInvoiceId(line) === undefined) + ) } if (!currentPayment) { throw new Error( @@ -453,8 +513,9 @@ function buildUpdatePaymentLines( * required whenever invoice allocations are supplied: QuickBooks updates * payment lines all-or-none, so the allocations have to be merged into the * live line set before they can be sent. `unapplyOmittedInvoices` opts out of - * the merge and replaces the line set outright, unapplying every invoice the - * caller did not list. + * the merge and replaces the invoice allocations outright, unapplying every + * invoice the caller did not list while carrying forward every line linked to + * something other than an invoice. */ export function buildQuickBooksUpdatePaymentBody( params: QuickBooksUpdateCustomerPaymentParams, diff --git a/apps/sim/tools/quickbooks/void_sales_receipt.ts b/apps/sim/tools/quickbooks/void_sales_receipt.ts new file mode 100644 index 00000000000..c1f14e636d2 --- /dev/null +++ b/apps/sim/tools/quickbooks/void_sales_receipt.ts @@ -0,0 +1,118 @@ +import { ErrorExtractorId } from '@/tools/error-extractors' +import type { + QuickBooksSalesTransaction, + QuickBooksVoidResponse, + QuickBooksVoidTransactionParams, +} from '@/tools/quickbooks/types' +import { + QUICKBOOKS_SALES_TRANSACTION_PROPERTIES, + QUICKBOOKS_VOID_OUTPUTS, +} from '@/tools/quickbooks/types' +import { + buildQuickBooksEntityUrl, + getQuickBooksToolHeaders, + transformQuickBooksMutationResponse, +} from '@/tools/quickbooks/utils' +import { assertQuickBooksSparseUpdate, requiredQuickBooksString } from '@/tools/quickbooks/values' +import type { ToolConfig } from '@/tools/types' + +/** + * Intuit: "Use a sparse update operation with `include=void` to void an + * existing SalesReceipt object; include a minimum of `SalesReceipt.Id` and + * `SalesReceipt.SyncToken`." The documented request model for that operation is + * `voidrequest`, whose required set is `id`, `SyncToken`, and `sparse` — the + * same shape Payment's void takes, and unlike Invoice, which voids through + * `?operation=void` with no `sparse`. + */ +export const quickbooksVoidSalesReceiptTool: ToolConfig< + QuickBooksVoidTransactionParams, + QuickBooksVoidResponse +> = { + id: 'quickbooks_void_sales_receipt', + name: 'QuickBooks Void Sales Receipt', + description: 'Void a sales receipt after explicit confirmation', + version: '1.0.0', + params: { + accessToken: { + type: 'string', + required: true, + visibility: 'hidden', + description: 'QuickBooks OAuth access token', + }, + realmId: { + type: 'string', + required: true, + visibility: 'hidden', + description: 'QuickBooks company ID derived from the connected credential', + }, + quickBooksEnvironment: { + type: 'string', + required: true, + visibility: 'hidden', + description: 'QuickBooks API environment derived from the connected credential', + }, + transactionId: { + type: 'string', + required: true, + visibility: 'user-or-llm', + description: 'Sales receipt ID to void', + }, + syncToken: { + type: 'string', + required: true, + visibility: 'user-or-llm', + description: 'Current sales receipt sync token', + }, + confirmVoid: { + type: 'boolean', + required: true, + visibility: 'user-only', + description: 'Explicit confirmation that the sales receipt should be voided', + }, + }, + oauth: { + required: true, + provider: 'quickbooks', + authoritativeParams: ['realmId', 'quickBooksEnvironment'], + requiredScopes: ['com.intuit.quickbooks.accounting'], + }, + errorExtractor: ErrorExtractorId.QUICKBOOKS_FAULT, + request: { + url: (params) => { + const url = buildQuickBooksEntityUrl(params, 'salesreceipt') + url.searchParams.set('operation', 'update') + url.searchParams.set('include', 'void') + return url.toString() + }, + method: 'POST', + headers: (params) => getQuickBooksToolHeaders(params.accessToken, 'application/json'), + body: (params) => { + if (params.confirmVoid !== true) { + throw new Error('Confirm void before voiding the sales receipt') + } + const body = { + Id: requiredQuickBooksString(params.transactionId, 'transactionId'), + SyncToken: requiredQuickBooksString(params.syncToken, 'syncToken'), + sparse: true, + } + assertQuickBooksSparseUpdate(body, 2) + return body + }, + retry: { enabled: false }, + }, + transformResponse: async (response) => { + const result = await transformQuickBooksMutationResponse( + response, + 'SalesReceipt' + ) + return { success: true, output: { ...result.output, voided: true } } + }, + outputs: { + record: { + type: 'json', + description: 'Voided native QuickBooks SalesReceipt', + properties: QUICKBOOKS_SALES_TRANSACTION_PROPERTIES, + }, + ...QUICKBOOKS_VOID_OUTPUTS, + }, +} From db032161b42979a46f12f996830c03dcb55c9ab8 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 18:03:03 -0700 Subject: [PATCH 06/14] fix(quickbooks): align purchasing and accounting tools with Intuit's model Validated against Intuit's live machine-readable model files (EntityJsonObject_v1.json, CodesModelsJsonObjects_v2.json). - CurrencyRef is "Conditionally required" on all seven purchasing and accounting create models ("This must be defined if multicurrency is enabled for the company") and was never written, so every create failed on a multicurrency company. Creates now accept an ISO 4217 currencyCode. - GlobalTaxCalculation is "Conditionally required" on Bill, VendorCredit, PurchaseOrder, JournalEntry, and Deposit, and Optional on Purchase ("Not applicable to US companies; required for non-US companies"). Those six creates now accept it; JournalEntry accepts only the two values Intuit documents for it. BillPayment has no such property and is left alone. - Add void_bill_payment, the documented POST /billpayment?operation=update&include=void operation. - itembasedexpenselinedetail.Required is [] and ItemRef is Optional, so an item line no longer requires itemId. - The Deposit sparse update leaves "missing elements untouched", so depositAccountId is no longer forced on every update. - BillPayment DocNumber and APAccountRef are Optional writable fields and were unreachable; PurchaseOrder DueDate was emitted by the body builder but had no parameter. - Correct the maxResults range in the two read tools to 1-1000, matching validateQuickBooksPagination. - Record the unresolved BillPayment "Line [0..n]" / requiredFlag Required contradiction as a TSDoc note; behavior unchanged. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../tools/quickbooks/accounting_utils.test.ts | 118 ++++++++++++++++++ apps/sim/tools/quickbooks/accounting_utils.ts | 43 +++++-- apps/sim/tools/quickbooks/create_bill.ts | 14 +++ .../tools/quickbooks/create_bill_payment.ts | 19 +++ apps/sim/tools/quickbooks/create_deposit.ts | 14 +++ .../tools/quickbooks/create_journal_entry.ts | 13 ++ apps/sim/tools/quickbooks/create_purchase.ts | 14 +++ .../tools/quickbooks/create_purchase_order.ts | 20 +++ .../tools/quickbooks/create_vendor_credit.ts | 14 +++ .../tools/quickbooks/purchasing_utils.test.ts | 109 ++++++++++++++++ apps/sim/tools/quickbooks/purchasing_utils.ts | 29 ++++- .../read_accounting_transactions.ts | 2 +- .../read_purchasing_transactions.ts | 2 +- apps/sim/tools/quickbooks/types.ts | 26 +++- apps/sim/tools/quickbooks/update_deposit.ts | 4 +- .../tools/quickbooks/update_purchase_order.ts | 6 + apps/sim/tools/quickbooks/values.ts | 48 +++++++ .../quickbooks/void_bill_payment.test.ts | 40 ++++++ .../sim/tools/quickbooks/void_bill_payment.ts | 117 +++++++++++++++++ 19 files changed, 637 insertions(+), 15 deletions(-) create mode 100644 apps/sim/tools/quickbooks/accounting_utils.test.ts create mode 100644 apps/sim/tools/quickbooks/void_bill_payment.test.ts create mode 100644 apps/sim/tools/quickbooks/void_bill_payment.ts diff --git a/apps/sim/tools/quickbooks/accounting_utils.test.ts b/apps/sim/tools/quickbooks/accounting_utils.test.ts new file mode 100644 index 00000000000..6014f465dd1 --- /dev/null +++ b/apps/sim/tools/quickbooks/accounting_utils.test.ts @@ -0,0 +1,118 @@ +import { describe, expect, it } from 'vitest' +import { + buildQuickBooksCreateDepositBody, + buildQuickBooksCreateJournalEntryBody, + buildQuickBooksUpdateDepositBody, +} from '@/tools/quickbooks/accounting_utils' +import type { + QuickBooksCreateDepositParams, + QuickBooksCreateJournalEntryParams, +} from '@/tools/quickbooks/types' + +const DEPOSIT: QuickBooksCreateDepositParams = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + depositAccountId: 'bank-1', + lines: [{ amount: 20, accountId: 'account-1' }], +} + +const JOURNAL_ENTRY: QuickBooksCreateJournalEntryParams = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + confirmPosting: true, + lines: [ + { postingType: 'debit', amount: 20, accountId: 'account-1' }, + { postingType: 'credit', amount: 20, accountId: 'account-2' }, + ], +} + +describe('QuickBooks multicurrency and non-US tax fields on accounting creates', () => { + it('emits CurrencyRef and GlobalTaxCalculation on a Deposit', () => { + expect( + buildQuickBooksCreateDepositBody({ + ...DEPOSIT, + currencyCode: 'aud', + globalTaxCalculation: 'NotApplicable', + }) + ).toMatchObject({ + CurrencyRef: { value: 'AUD' }, + GlobalTaxCalculation: 'NotApplicable', + }) + }) + + it('emits CurrencyRef and GlobalTaxCalculation on a Journal Entry', () => { + expect( + buildQuickBooksCreateJournalEntryBody({ + ...JOURNAL_ENTRY, + currencyCode: 'CAD', + globalTaxCalculation: 'TaxExcluded', + }) + ).toMatchObject({ + CurrencyRef: { value: 'CAD' }, + GlobalTaxCalculation: 'TaxExcluded', + }) + }) + + it('rejects NotApplicable on a Journal Entry, which Intuit does not document for it', () => { + expect(() => + buildQuickBooksCreateJournalEntryBody({ + ...JOURNAL_ENTRY, + globalTaxCalculation: 'NotApplicable', + }) + ).toThrow('globalTaxCalculation must be one of TaxExcluded, TaxInclusive') + }) + + it('omits both fields when they are not supplied', () => { + const body = buildQuickBooksCreateDepositBody(DEPOSIT) + + expect(body).not.toHaveProperty('CurrencyRef') + expect(body).not.toHaveProperty('GlobalTaxCalculation') + }) +}) + +describe('QuickBooks Deposit sparse update', () => { + it('updates a single header field without restating the destination account', () => { + expect( + buildQuickBooksUpdateDepositBody({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + depositId: 'deposit-1', + syncToken: '2', + privateNote: 'Updated deposit', + }) + ).toEqual({ + Id: 'deposit-1', + SyncToken: '2', + sparse: true, + PrivateNote: 'Updated deposit', + }) + }) + + it('sends DepositToAccountRef only when a replacement account is supplied', () => { + expect( + buildQuickBooksUpdateDepositBody({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + depositId: 'deposit-1', + syncToken: '2', + depositAccountId: 'bank-2', + }) + ).toMatchObject({ DepositToAccountRef: { value: 'bank-2' } }) + }) + + it('still refuses an update that would change nothing', () => { + expect(() => + buildQuickBooksUpdateDepositBody({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + depositId: 'deposit-1', + syncToken: '2', + }) + ).toThrow('Provide at least one field to update') + }) +}) diff --git a/apps/sim/tools/quickbooks/accounting_utils.ts b/apps/sim/tools/quickbooks/accounting_utils.ts index 616952e5537..cad38180a61 100644 --- a/apps/sim/tools/quickbooks/accounting_utils.ts +++ b/apps/sim/tools/quickbooks/accounting_utils.ts @@ -4,6 +4,7 @@ import type { QuickBooksCreateDepositParams, QuickBooksCreateJournalEntryParams, QuickBooksDepositLineInput, + QuickBooksGlobalTaxCalculation, QuickBooksJournalEntityType, QuickBooksJournalLineInput, QuickBooksJournalPostingType, @@ -13,6 +14,8 @@ import type { import { assertQuickBooksSparseUpdate, optionalQuickBooksString, + quickBooksCurrencyRef, + quickBooksGlobalTaxCalculation, quickBooksReference, requiredQuickBooksString, validateQuickBooksDate, @@ -29,6 +32,16 @@ const JOURNAL_LINE_KEYS = new Set([ ]) const DEPOSIT_LINE_KEYS = new Set(['amount', 'accountId', 'description']) +/** + * JournalEntry is the one entity in this module whose `GlobalTaxCalculation` + * Intuit documents without `NotApplicable`: "Allowed values are: TaxExcluded, + * TaxInclusive." + */ +const JOURNAL_ENTRY_GLOBAL_TAX_CALCULATIONS: readonly QuickBooksGlobalTaxCalculation[] = [ + 'TaxExcluded', + 'TaxInclusive', +] + function parseJsonArray(value: unknown, fieldName: string): unknown[] | undefined { if (value == null || value === '') return undefined let parsed = value @@ -241,11 +254,13 @@ export function buildQuickBooksDepositLines(lines: QuickBooksDepositLineInput[]) } function transactionHeader(params: { + currencyCode?: string transactionDate?: string documentNumber?: string privateNote?: string }): Record { return filterUndefined({ + CurrencyRef: quickBooksCurrencyRef(params.currencyCode), TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), DocNumber: optionalQuickBooksString(params.documentNumber), PrivateNote: optionalQuickBooksString(params.privateNote), @@ -262,10 +277,14 @@ export function buildQuickBooksCreateJournalEntryBody( params: QuickBooksCreateJournalEntryParams ): Record { requirePostingConfirmation(params.confirmPosting) - return { + return filterUndefined({ ...transactionHeader(params), + GlobalTaxCalculation: quickBooksGlobalTaxCalculation( + params.globalTaxCalculation, + JOURNAL_ENTRY_GLOBAL_TAX_CALCULATIONS + ), Line: buildQuickBooksJournalLines(params.lines), - } + }) } export function buildQuickBooksUpdateJournalEntryBody( @@ -285,23 +304,31 @@ export function buildQuickBooksUpdateJournalEntryBody( export function buildQuickBooksCreateDepositBody( params: QuickBooksCreateDepositParams ): Record { - return { + return filterUndefined({ DepositToAccountRef: quickBooksReference(params.depositAccountId, 'depositAccountId'), ...transactionHeader(params), + GlobalTaxCalculation: quickBooksGlobalTaxCalculation(params.globalTaxCalculation), Line: buildQuickBooksDepositLines(params.lines), - } + }) } +/** + * Intuit documents the Deposit sparse update as "only elements specified in the + * request are updated. Missing elements are left untouched", so + * `DepositToAccountRef` is sent only when the caller is actually changing it. + */ export function buildQuickBooksUpdateDepositBody( params: QuickBooksUpdateDepositParams ): Record { - const body = { + const body = filterUndefined({ Id: requiredQuickBooksString(params.depositId, 'depositId'), SyncToken: requiredQuickBooksString(params.syncToken, 'syncToken'), sparse: true, - DepositToAccountRef: quickBooksReference(params.depositAccountId, 'depositAccountId'), + DepositToAccountRef: params.depositAccountId + ? quickBooksReference(params.depositAccountId, 'depositAccountId') + : undefined, ...transactionHeader(params), - } - assertQuickBooksSparseUpdate(body, 4) + }) as Record + assertQuickBooksSparseUpdate(body) return body } diff --git a/apps/sim/tools/quickbooks/create_bill.ts b/apps/sim/tools/quickbooks/create_bill.ts index fc8ee1f393d..33982180d80 100644 --- a/apps/sim/tools/quickbooks/create_bill.ts +++ b/apps/sim/tools/quickbooks/create_bill.ts @@ -91,6 +91,20 @@ export const quickbooksCreateBillTool: ToolConfig< visibility: 'user-or-llm', description: 'Internal bill note', }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, + globalTaxCalculation: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Tax treatment required for non-US companies: TaxExcluded, TaxInclusive, or NotApplicable', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/create_bill_payment.ts b/apps/sim/tools/quickbooks/create_bill_payment.ts index 4966c74a47f..fe813af9776 100644 --- a/apps/sim/tools/quickbooks/create_bill_payment.ts +++ b/apps/sim/tools/quickbooks/create_bill_payment.ts @@ -81,6 +81,25 @@ export const quickbooksCreateBillPaymentTool: InternalToolConfig< visibility: 'user-or-llm', description: 'Internal payment note', }, + apAccountId: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: 'Optional accounts-payable account the payment is credited to', + }, + documentNumber: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: 'Optional reference number for the payment', + }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/create_deposit.ts b/apps/sim/tools/quickbooks/create_deposit.ts index dc6d48f0a56..db54f94484c 100644 --- a/apps/sim/tools/quickbooks/create_deposit.ts +++ b/apps/sim/tools/quickbooks/create_deposit.ts @@ -68,6 +68,20 @@ export const quickbooksCreateDepositTool: ToolConfig< visibility: 'user-or-llm', description: 'Internal deposit note', }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, + globalTaxCalculation: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Tax treatment required for non-US companies: TaxExcluded, TaxInclusive, or NotApplicable', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/create_journal_entry.ts b/apps/sim/tools/quickbooks/create_journal_entry.ts index 0ca7d5d0736..4f58bb9aaea 100644 --- a/apps/sim/tools/quickbooks/create_journal_entry.ts +++ b/apps/sim/tools/quickbooks/create_journal_entry.ts @@ -74,6 +74,19 @@ export const quickbooksCreateJournalEntryTool: ToolConfig< visibility: 'user-or-llm', description: 'Internal journal-entry note', }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, + globalTaxCalculation: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: 'Tax treatment required for non-US companies: TaxExcluded or TaxInclusive', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/create_purchase.ts b/apps/sim/tools/quickbooks/create_purchase.ts index b9c3c9c3c34..d025b044999 100644 --- a/apps/sim/tools/quickbooks/create_purchase.ts +++ b/apps/sim/tools/quickbooks/create_purchase.ts @@ -87,6 +87,20 @@ export const quickbooksCreatePurchaseTool: ToolConfig< visibility: 'user-or-llm', description: 'Internal purchase note', }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, + globalTaxCalculation: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Tax treatment required for non-US companies: TaxExcluded, TaxInclusive, or NotApplicable', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/create_purchase_order.ts b/apps/sim/tools/quickbooks/create_purchase_order.ts index 1d5d8a75055..f24554dbe7a 100644 --- a/apps/sim/tools/quickbooks/create_purchase_order.ts +++ b/apps/sim/tools/quickbooks/create_purchase_order.ts @@ -80,6 +80,26 @@ export const quickbooksCreatePurchaseOrderTool: ToolConfig< visibility: 'user-or-llm', description: 'Internal purchase-order note', }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, + globalTaxCalculation: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Tax treatment required for non-US companies: TaxExcluded, TaxInclusive, or NotApplicable', + }, + dueDate: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: 'Date the payment is due in YYYY-MM-DD format', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/create_vendor_credit.ts b/apps/sim/tools/quickbooks/create_vendor_credit.ts index ee6bd8c09b4..dee8124f14b 100644 --- a/apps/sim/tools/quickbooks/create_vendor_credit.ts +++ b/apps/sim/tools/quickbooks/create_vendor_credit.ts @@ -80,6 +80,20 @@ export const quickbooksCreateVendorCreditTool: ToolConfig< visibility: 'user-or-llm', description: 'Internal vendor-credit note', }, + currencyCode: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Three-letter ISO 4217 currency code, required when multicurrency is enabled for the company', + }, + globalTaxCalculation: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Tax treatment required for non-US companies: TaxExcluded, TaxInclusive, or NotApplicable', + }, requestId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/purchasing_utils.test.ts b/apps/sim/tools/quickbooks/purchasing_utils.test.ts index b7dadf6cb4f..0c90fa29064 100644 --- a/apps/sim/tools/quickbooks/purchasing_utils.test.ts +++ b/apps/sim/tools/quickbooks/purchasing_utils.test.ts @@ -1,7 +1,10 @@ import { describe, expect, it } from 'vitest' +import { quickbooksCreatePurchaseOrderTool } from '@/tools/quickbooks/create_purchase_order' import { buildQuickBooksCreateBillBody, buildQuickBooksCreateBillPaymentBody, + buildQuickBooksCreatePurchaseBody, + buildQuickBooksCreatePurchaseOrderBody, buildQuickBooksUpdateBillBody, buildQuickBooksUpdateBillPaymentBody, buildQuickBooksUpdatePurchaseBody, @@ -159,6 +162,112 @@ describe('QuickBooks BillPayment allocation behavior', () => { }) }) +describe('QuickBooks multicurrency and non-US tax fields on creates', () => { + it('emits CurrencyRef and GlobalTaxCalculation on a Bill when they are supplied', () => { + expect( + buildQuickBooksCreateBillBody({ + ...BASE_PARAMS, + currencyCode: 'cad', + globalTaxCalculation: 'TaxInclusive', + }) + ).toMatchObject({ + CurrencyRef: { value: 'CAD' }, + GlobalTaxCalculation: 'TaxInclusive', + }) + }) + + it('omits both fields when they are not supplied', () => { + const body = buildQuickBooksCreateBillBody(BASE_PARAMS) + + expect(body).not.toHaveProperty('CurrencyRef') + expect(body).not.toHaveProperty('GlobalTaxCalculation') + }) + + it('rejects a currency code that is not three letters and an undocumented tax value', () => { + expect(() => buildQuickBooksCreateBillBody({ ...BASE_PARAMS, currencyCode: 'CANADA' })).toThrow( + 'ISO 4217' + ) + expect(() => + buildQuickBooksCreateBillBody({ ...BASE_PARAMS, globalTaxCalculation: 'Inclusive' }) + ).toThrow('globalTaxCalculation must be one of') + }) + + it('emits CurrencyRef, DocNumber, and APAccountRef on a BillPayment', () => { + expect( + buildQuickBooksCreateBillPaymentBody({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + vendorId: 'vendor-1', + totalAmount: 100, + paymentType: 'check', + paymentAccountId: 'bank-1', + apAccountId: 'ap-1', + currencyCode: 'GBP', + documentNumber: 'CHK-1001', + }) + ).toMatchObject({ + CurrencyRef: { value: 'GBP' }, + APAccountRef: { value: 'ap-1' }, + DocNumber: 'CHK-1001', + }) + }) + + it('emits CurrencyRef on a Purchase', () => { + expect( + buildQuickBooksCreatePurchaseBody({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + paymentType: 'cash', + paymentAccountId: 'bank-1', + lines: [{ lineType: 'account', amount: 20, accountId: 'account-1' }], + currencyCode: 'EUR', + }) + ).toMatchObject({ CurrencyRef: { value: 'EUR' } }) + }) +}) + +describe('QuickBooks item-based expense lines', () => { + it('accepts an item line without an itemId, as ItemRef is optional', () => { + const body = buildQuickBooksCreateBillBody({ + ...BASE_PARAMS, + lines: [{ lineType: 'item', amount: 20 }], + }) + + expect(body.Line).toEqual([ + { + Amount: 20, + DetailType: 'ItemBasedExpenseLineDetail', + ItemBasedExpenseLineDetail: {}, + }, + ]) + }) +}) + +describe('QuickBooks Purchase Order due date', () => { + it('exposes dueDate so the DueDate the builder already sends is reachable', () => { + expect(quickbooksCreatePurchaseOrderTool.params.dueDate).toMatchObject({ + type: 'string', + required: false, + }) + }) + + it('sends DueDate on a created Purchase Order', () => { + expect( + buildQuickBooksCreatePurchaseOrderBody({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + vendorId: 'vendor-1', + apAccountId: 'ap-1', + lines: [{ lineType: 'account', amount: 20, accountId: 'account-1' }], + dueDate: '2026-01-31', + }) + ).toMatchObject({ DueDate: '2026-01-31' }) + }) +}) + describe('QuickBooks Purchase full-update patch', () => { it('does not require or overwrite the current PaymentType', () => { expect( diff --git a/apps/sim/tools/quickbooks/purchasing_utils.ts b/apps/sim/tools/quickbooks/purchasing_utils.ts index 551b2553038..21a054b79ca 100644 --- a/apps/sim/tools/quickbooks/purchasing_utils.ts +++ b/apps/sim/tools/quickbooks/purchasing_utils.ts @@ -21,6 +21,8 @@ import type { import { assertQuickBooksSparseUpdate, optionalQuickBooksString, + quickBooksCurrencyRef, + quickBooksGlobalTaxCalculation, quickBooksReference, requiredQuickBooksString, validateQuickBooksDate, @@ -188,7 +190,7 @@ function parseQuickBooksPurchasingLinesInternal( parsedLine = { lineType: 'item', amount, - itemId: requiredStringValue(line.itemId, `${itemName}.itemId`), + itemId: optionalStringValue(line.itemId, `${itemName}.itemId`), description: optionalStringValue(line.description, `${itemName}.description`), quantity, unitPrice, @@ -262,7 +264,7 @@ function buildQuickBooksPurchasingLine( Description: line.description, DetailType: 'ItemBasedExpenseLineDetail', ItemBasedExpenseLineDetail: filterUndefined({ - ItemRef: quickBooksReference(line.itemId!, 'itemId'), + ItemRef: line.itemId ? quickBooksReference(line.itemId, 'itemId') : undefined, Qty: line.quantity, UnitPrice: line.unitPrice, }), @@ -322,6 +324,18 @@ export function parseQuickBooksBillAllocations( }) } +/** + * Builds the BillPayment `Line` collection, emitting `[]` when no allocation is + * supplied so the unallocated total becomes vendor credit. + * + * Whether Intuit actually accepts an empty `Line` is UNVERIFIED. Intuit's own + * model contradicts itself: the property is keyed `Line [0..n]`, carries + * requiredFlag `Required`, and is described as "Individual line items + * representing zero or more Bill, VendorCredit, and JournalEntry objects linked + * to this BillPayment object". `[0..n]` and "zero or more" say empty is legal; + * `Required` says it is not. This has not been settled against a live company, + * so the behavior is left as-is rather than hardened on a guess. + */ function buildBillPaymentLines( allocations: QuickBooksBillAllocationInput[] | undefined, totalAmount: number @@ -344,6 +358,8 @@ function buildBillPaymentLines( function purchasingHeader(params: { vendorId?: string apAccountId?: string + currencyCode?: string + globalTaxCalculation?: string transactionDate?: string dueDate?: string documentNumber?: string @@ -354,6 +370,8 @@ function purchasingHeader(params: { APAccountRef: params.apAccountId ? quickBooksReference(params.apAccountId, 'apAccountId') : undefined, + CurrencyRef: quickBooksCurrencyRef(params.currencyCode), + GlobalTaxCalculation: quickBooksGlobalTaxCalculation(params.globalTaxCalculation), TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), DueDate: validateQuickBooksDate(params.dueDate, 'dueDate'), DocNumber: optionalQuickBooksString(params.documentNumber), @@ -519,7 +537,12 @@ export function buildQuickBooksCreateBillPaymentBody( ...paymentDetails, Line: lines, ...filterUndefined({ + APAccountRef: params.apAccountId + ? quickBooksReference(params.apAccountId, 'apAccountId') + : undefined, + CurrencyRef: quickBooksCurrencyRef(params.currencyCode), TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), + DocNumber: optionalQuickBooksString(params.documentNumber), PrivateNote: optionalQuickBooksString(params.privateNote), }), } @@ -579,6 +602,8 @@ export function buildQuickBooksCreatePurchaseBody( EntityRef: params.vendorId ? { ...quickBooksReference(params.vendorId, 'vendorId'), type: 'Vendor' } : undefined, + CurrencyRef: quickBooksCurrencyRef(params.currencyCode), + GlobalTaxCalculation: quickBooksGlobalTaxCalculation(params.globalTaxCalculation), Line: buildQuickBooksPurchasingLines(params.lines), TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), DocNumber: optionalQuickBooksString(params.paymentReference), diff --git a/apps/sim/tools/quickbooks/read_accounting_transactions.ts b/apps/sim/tools/quickbooks/read_accounting_transactions.ts index 3099659a3e0..107872e69ea 100644 --- a/apps/sim/tools/quickbooks/read_accounting_transactions.ts +++ b/apps/sim/tools/quickbooks/read_accounting_transactions.ts @@ -74,7 +74,7 @@ export const quickbooksReadAccountingTransactionsTool: ToolConfig< required: false, visibility: 'user-or-llm', default: 25, - description: 'Number of list records to request (1–100)', + description: 'Number of list records to request (1–1000)', }, startDate: { type: 'string', diff --git a/apps/sim/tools/quickbooks/read_purchasing_transactions.ts b/apps/sim/tools/quickbooks/read_purchasing_transactions.ts index dad13122533..18384d9bd90 100644 --- a/apps/sim/tools/quickbooks/read_purchasing_transactions.ts +++ b/apps/sim/tools/quickbooks/read_purchasing_transactions.ts @@ -74,7 +74,7 @@ export const quickbooksReadPurchasingTransactionsTool: ToolConfig< required: false, visibility: 'user-or-llm', default: 25, - description: 'Number of list records to request (1–100)', + description: 'Number of list records to request (1–1000)', }, startDate: { type: 'string', diff --git a/apps/sim/tools/quickbooks/types.ts b/apps/sim/tools/quickbooks/types.ts index 5f68834723e..71d86249978 100644 --- a/apps/sim/tools/quickbooks/types.ts +++ b/apps/sim/tools/quickbooks/types.ts @@ -8,6 +8,13 @@ export interface QuickBooksReference { name?: string } +/** + * Intuit: "Method in which tax is applied. Allowed values are: TaxExcluded, + * TaxInclusive, and NotApplicable. Not applicable to US companies; required for + * non-US companies." + */ +export type QuickBooksGlobalTaxCalculation = 'TaxExcluded' | 'TaxInclusive' | 'NotApplicable' + export interface QuickBooksAddress { Id?: string Line1?: string @@ -670,6 +677,8 @@ export interface QuickBooksDepositLineInput { export interface QuickBooksCreateJournalEntryParams extends QuickBooksAuthParams { lines: QuickBooksJournalLineInput[] confirmPosting: boolean + currencyCode?: string + globalTaxCalculation?: QuickBooksGlobalTaxCalculation transactionDate?: string documentNumber?: string privateNote?: string @@ -688,6 +697,8 @@ export interface QuickBooksUpdateJournalEntryParams extends QuickBooksAuthParams export interface QuickBooksCreateDepositParams extends QuickBooksAuthParams { depositAccountId: string lines: QuickBooksDepositLineInput[] + currencyCode?: string + globalTaxCalculation?: QuickBooksGlobalTaxCalculation transactionDate?: string privateNote?: string requestId?: string @@ -696,7 +707,7 @@ export interface QuickBooksCreateDepositParams extends QuickBooksAuthParams { export interface QuickBooksUpdateDepositParams extends QuickBooksAuthParams { depositId: string syncToken: string - depositAccountId: string + depositAccountId?: string transactionDate?: string privateNote?: string } @@ -736,7 +747,10 @@ export interface QuickBooksCreatePurchaseOrderParams extends QuickBooksAuthParam vendorId: string apAccountId: string lines: QuickBooksPurchasingLineInput[] + currencyCode?: string + globalTaxCalculation?: QuickBooksGlobalTaxCalculation transactionDate?: string + dueDate?: string documentNumber?: string privateNote?: string requestId?: string @@ -748,6 +762,7 @@ export interface QuickBooksUpdatePurchaseOrderParams extends QuickBooksAuthParam vendorId?: string apAccountId?: string transactionDate?: string + dueDate?: string documentNumber?: string privateNote?: string } @@ -756,6 +771,8 @@ export interface QuickBooksCreateBillParams extends QuickBooksAuthParams { vendorId: string lines: QuickBooksBillLineInput[] apAccountId?: string + currencyCode?: string + globalTaxCalculation?: QuickBooksGlobalTaxCalculation transactionDate?: string dueDate?: string documentNumber?: string @@ -782,7 +799,10 @@ export interface QuickBooksCreateBillPaymentParams extends QuickBooksAuthParams paymentType: QuickBooksBillPaymentType paymentAccountId: string billAllocations?: QuickBooksBillAllocationInput[] + apAccountId?: string + currencyCode?: string transactionDate?: string + documentNumber?: string privateNote?: string requestId?: string } @@ -799,6 +819,8 @@ export interface QuickBooksCreateVendorCreditParams extends QuickBooksAuthParams vendorId: string lines: QuickBooksPurchasingLineInput[] apAccountId?: string + currencyCode?: string + globalTaxCalculation?: QuickBooksGlobalTaxCalculation transactionDate?: string documentNumber?: string privateNote?: string @@ -822,6 +844,8 @@ export interface QuickBooksCreatePurchaseParams extends QuickBooksAuthParams { paymentAccountId: string lines: QuickBooksPurchasingLineInput[] vendorId?: string + currencyCode?: string + globalTaxCalculation?: QuickBooksGlobalTaxCalculation transactionDate?: string paymentReference?: string privateNote?: string diff --git a/apps/sim/tools/quickbooks/update_deposit.ts b/apps/sim/tools/quickbooks/update_deposit.ts index 8f8c0cd4c3f..017d2a2c282 100644 --- a/apps/sim/tools/quickbooks/update_deposit.ts +++ b/apps/sim/tools/quickbooks/update_deposit.ts @@ -58,9 +58,9 @@ export const quickbooksUpdateDepositTool: ToolConfig< }, depositAccountId: { type: 'string', - required: true, + required: false, visibility: 'user-or-llm', - description: 'Current QuickBooks account receiving the deposit', + description: 'Replacement QuickBooks account receiving the deposit', }, transactionDate: { type: 'string', diff --git a/apps/sim/tools/quickbooks/update_purchase_order.ts b/apps/sim/tools/quickbooks/update_purchase_order.ts index 080cb140b22..7d8d2c03fce 100644 --- a/apps/sim/tools/quickbooks/update_purchase_order.ts +++ b/apps/sim/tools/quickbooks/update_purchase_order.ts @@ -68,6 +68,12 @@ export const quickbooksUpdatePurchaseOrderTool: InternalToolConfig< visibility: 'user-or-llm', description: 'Replacement date in YYYY-MM-DD format', }, + dueDate: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: 'Replacement due date in YYYY-MM-DD format', + }, documentNumber: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/values.ts b/apps/sim/tools/quickbooks/values.ts index 8ccde6ce932..ef6dabd4cd8 100644 --- a/apps/sim/tools/quickbooks/values.ts +++ b/apps/sim/tools/quickbooks/values.ts @@ -1,6 +1,7 @@ import type { QuickBooksActiveStatus, QuickBooksAddress, + QuickBooksGlobalTaxCalculation, QuickBooksItem, QuickBooksReference, QuickBooksWritableItemType, @@ -31,6 +32,53 @@ export function quickBooksReference(value: string, fieldName: string): QuickBook return { value: requiredQuickBooksString(value, fieldName) } } +const QUICKBOOKS_CURRENCY_CODE_PATTERN = /^[A-Za-z]{3}$/ + +/** + * Builds a transaction `CurrencyRef`. + * + * Intuit flags `CurrencyRef` as "Conditionally required" on every purchasing and + * accounting transaction: "This must be defined if multicurrency is enabled for + * the company." `CurrencyRef.value` is "A three letter string representing the + * ISO 4217 code for the currency", which is all that can be checked locally — + * whether the company actually trades in that currency stays Intuit's decision. + */ +export function quickBooksCurrencyRef(value?: string): QuickBooksReference | undefined { + const normalized = optionalQuickBooksString(value) + if (!normalized) return undefined + if (!QUICKBOOKS_CURRENCY_CODE_PATTERN.test(normalized)) { + throw new Error('currencyCode must be a three-letter ISO 4217 currency code such as USD') + } + return { value: normalized.toUpperCase() } +} + +/** + * Every value Intuit documents for `GlobalTaxCalculation`. Entities that accept + * only a subset pass their own list. + */ +export const QUICKBOOKS_GLOBAL_TAX_CALCULATIONS: readonly QuickBooksGlobalTaxCalculation[] = [ + 'TaxExcluded', + 'TaxInclusive', + 'NotApplicable', +] + +/** + * Validates `GlobalTaxCalculation`, which Intuit flags as "Conditionally + * required": "Not applicable to US companies; required for non-US companies." + */ +export function quickBooksGlobalTaxCalculation( + value: string | undefined, + allowed: readonly QuickBooksGlobalTaxCalculation[] = QUICKBOOKS_GLOBAL_TAX_CALCULATIONS +): QuickBooksGlobalTaxCalculation | undefined { + const normalized = optionalQuickBooksString(value) + if (!normalized) return undefined + const match = allowed.find((candidate) => candidate === normalized) + if (!match) { + throw new Error(`globalTaxCalculation must be one of ${allowed.join(', ')}`) + } + return match +} + const QUICKBOOKS_DATE_PATTERN = /^\d{4}-\d{2}-\d{2}$/ export function validateQuickBooksDate( diff --git a/apps/sim/tools/quickbooks/void_bill_payment.test.ts b/apps/sim/tools/quickbooks/void_bill_payment.test.ts new file mode 100644 index 00000000000..c25c84a7671 --- /dev/null +++ b/apps/sim/tools/quickbooks/void_bill_payment.test.ts @@ -0,0 +1,40 @@ +/** + * @vitest-environment node + */ +import { describe, expect, it } from 'vitest' +import type { QuickBooksVoidTransactionParams } from '@/tools/quickbooks/types' +import { quickbooksVoidBillPaymentTool } from '@/tools/quickbooks/void_bill_payment' + +const PARAMS: QuickBooksVoidTransactionParams = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + transactionId: 'payment-1', + syncToken: '2', + confirmVoid: true, +} + +describe('QuickBooks Void Bill Payment', () => { + it('posts to the documented void operation', () => { + const url = new URL(quickbooksVoidBillPaymentTool.request.url(PARAMS)) + + expect(url.pathname).toContain('/billpayment') + expect(url.searchParams.get('operation')).toBe('update') + expect(url.searchParams.get('include')).toBe('void') + expect(quickbooksVoidBillPaymentTool.request.method).toBe('POST') + }) + + it('sends the minimum documented void body', () => { + expect(quickbooksVoidBillPaymentTool.request.body?.(PARAMS)).toEqual({ + Id: 'payment-1', + SyncToken: '2', + sparse: true, + }) + }) + + it('refuses to void without explicit confirmation', () => { + expect(() => + quickbooksVoidBillPaymentTool.request.body?.({ ...PARAMS, confirmVoid: false }) + ).toThrow('Confirm void before voiding the bill payment') + }) +}) diff --git a/apps/sim/tools/quickbooks/void_bill_payment.ts b/apps/sim/tools/quickbooks/void_bill_payment.ts new file mode 100644 index 00000000000..e6d217c830b --- /dev/null +++ b/apps/sim/tools/quickbooks/void_bill_payment.ts @@ -0,0 +1,117 @@ +import { ErrorExtractorId } from '@/tools/error-extractors' +import type { + QuickBooksPurchasingTransaction, + QuickBooksVoidResponse, + QuickBooksVoidTransactionParams, +} from '@/tools/quickbooks/types' +import { + QUICKBOOKS_PURCHASING_TRANSACTION_PROPERTIES, + QUICKBOOKS_VOID_OUTPUTS, +} from '@/tools/quickbooks/types' +import { + buildQuickBooksEntityUrl, + getQuickBooksToolHeaders, + transformQuickBooksMutationResponse, +} from '@/tools/quickbooks/utils' +import { assertQuickBooksSparseUpdate, requiredQuickBooksString } from '@/tools/quickbooks/values' +import type { ToolConfig } from '@/tools/types' + +/** + * Intuit: "Use a sparse update operation with `include=void` to void an existing + * BillPayment object; include a minimum of BillPayment.Id and + * BillPayment.SyncToken. The transaction remains active but all amounts and + * quantities are zeroed, all lines are cleared, and the string, Voided, is + * injected into BillPayment.PrivateNote, prepended to existing text if present." + */ +export const quickbooksVoidBillPaymentTool: ToolConfig< + QuickBooksVoidTransactionParams, + QuickBooksVoidResponse +> = { + id: 'quickbooks_void_bill_payment', + name: 'QuickBooks Void Bill Payment', + description: 'Void a bill payment after explicit confirmation', + version: '1.0.0', + params: { + accessToken: { + type: 'string', + required: true, + visibility: 'hidden', + description: 'QuickBooks OAuth access token', + }, + realmId: { + type: 'string', + required: true, + visibility: 'hidden', + description: 'QuickBooks company ID derived from the connected credential', + }, + quickBooksEnvironment: { + type: 'string', + required: true, + visibility: 'hidden', + description: 'QuickBooks API environment derived from the connected credential', + }, + transactionId: { + type: 'string', + required: true, + visibility: 'user-or-llm', + description: 'BillPayment ID to void', + }, + syncToken: { + type: 'string', + required: true, + visibility: 'user-or-llm', + description: 'Current BillPayment sync token', + }, + confirmVoid: { + type: 'boolean', + required: true, + visibility: 'user-only', + description: 'Explicit confirmation that the bill payment should be voided', + }, + }, + oauth: { + required: true, + provider: 'quickbooks', + authoritativeParams: ['realmId', 'quickBooksEnvironment'], + requiredScopes: ['com.intuit.quickbooks.accounting'], + }, + errorExtractor: ErrorExtractorId.QUICKBOOKS_FAULT, + request: { + url: (params) => { + const url = buildQuickBooksEntityUrl(params, 'billpayment') + url.searchParams.set('operation', 'update') + url.searchParams.set('include', 'void') + return url.toString() + }, + method: 'POST', + headers: (params) => getQuickBooksToolHeaders(params.accessToken, 'application/json'), + body: (params) => { + if (params.confirmVoid !== true) { + throw new Error('Confirm void before voiding the bill payment') + } + const body = { + Id: requiredQuickBooksString(params.transactionId, 'transactionId'), + SyncToken: requiredQuickBooksString(params.syncToken, 'syncToken'), + sparse: true, + } + assertQuickBooksSparseUpdate(body, 2) + return body + }, + retry: { enabled: false }, + }, + transformResponse: async (response) => { + const result = await transformQuickBooksMutationResponse( + response, + 'BillPayment' + ) + return { success: true, output: { ...result.output, voided: true } } + }, + outputs: { + record: { + type: 'json', + description: 'Voided native QuickBooks BillPayment', + properties: QUICKBOOKS_PURCHASING_TRANSACTION_PROPERTIES, + }, + ...QUICKBOOKS_VOID_OUTPUTS, + }, +} From eb8fc44b0d4712d527af58c2afa6ce509ced44bb Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 18:03:15 -0700 Subject: [PATCH 07/14] fix(quickbooks): correct the sparse-void TSDoc and narrow receipt customerId types The sparse guard's TSDoc claimed Intuit documents `sparse` as required to void any object. That is false for Invoice, whose void request model is `deleterequest` (Id + SyncToken, no sparse); only the `include=void` form carries it. The code was already correct; the comment would have led an editor to 'fix' void_invoice.ts into breaking it. Also narrows QuickBooksCreateSalesReceiptParams.customerId to optional so the type matches the required:false declaration, per salesreceiptrequest.Required listing only Line. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- apps/sim/tools/quickbooks/sales_utils.ts | 4 ++-- apps/sim/tools/quickbooks/types.ts | 8 ++++++-- apps/sim/tools/quickbooks/values.ts | 7 +++++-- 3 files changed, 13 insertions(+), 6 deletions(-) diff --git a/apps/sim/tools/quickbooks/sales_utils.ts b/apps/sim/tools/quickbooks/sales_utils.ts index 4372c5eef70..f064879991b 100644 --- a/apps/sim/tools/quickbooks/sales_utils.ts +++ b/apps/sim/tools/quickbooks/sales_utils.ts @@ -370,7 +370,7 @@ export function mergeQuickBooksPaymentLines( * do list `CustomerRef` and keep the reference required. */ export function buildQuickBooksCreateSalesDocumentBody( - params: QuickBooksCreateSalesDocumentParams, + params: Omit & { customerId?: string }, options: { requireDepositAccount?: boolean; customerOptional?: boolean } = {} ): Record { if (options.requireDepositAccount && !params.depositAccountId?.trim()) { @@ -385,7 +385,7 @@ export function buildQuickBooksCreateSalesDocumentBody( CustomerRef: options.customerOptional && !params.customerId?.trim() ? undefined - : quickBooksReference(params.customerId, 'customerId'), + : quickBooksReference(params.customerId ?? '', 'customerId'), Line: buildQuickBooksSalesLines(params.lines), TxnDate: validateQuickBooksDate(params.transactionDate, 'transactionDate'), DocNumber: boundedString( diff --git a/apps/sim/tools/quickbooks/types.ts b/apps/sim/tools/quickbooks/types.ts index 5f68834723e..ba52c44a8b9 100644 --- a/apps/sim/tools/quickbooks/types.ts +++ b/apps/sim/tools/quickbooks/types.ts @@ -885,10 +885,14 @@ export type QuickBooksCreateEstimateParams = Omit export type QuickBooksCreateInvoiceParams = Omit export type QuickBooksUpdateInvoiceParams = Omit +/** + * Intuit's `salesreceiptrequest` requires only `Line`; `CustomerRef` is absent + * from its required set, so an anonymous counter sale is a valid sales receipt. + */ export type QuickBooksCreateSalesReceiptParams = Omit< QuickBooksCreateSalesDocumentParams, - 'dueDate' | 'expirationDate' -> + 'dueDate' | 'expirationDate' | 'customerId' +> & { customerId?: string } export type QuickBooksUpdateSalesReceiptParams = Omit< QuickBooksUpdateSalesDocumentParams, 'dueDate' | 'expirationDate' diff --git a/apps/sim/tools/quickbooks/values.ts b/apps/sim/tools/quickbooks/values.ts index 8ccde6ce932..fcde525e958 100644 --- a/apps/sim/tools/quickbooks/values.ts +++ b/apps/sim/tools/quickbooks/values.ts @@ -274,8 +274,11 @@ export function quickBooksActiveValue( * Enforces both halves of the contract: * 1. `sparse` is literally `true`. Intuit treats an update without it as a * *full* replacement, silently clearing every field the body omits, and - * documents `sparse` as required to void an object. A builder that drops it - * would otherwise fail only against the live API. + * documents `sparse` as required by the `include=void` form of the void + * operation (Payment, SalesReceipt). Invoice voids through + * `?operation=void`, whose documented request model is `deleterequest` — + * `Id` and `SyncToken` only, no `sparse`. A builder that drops it would + * otherwise fail only against the live API. * 2. The body carries at least one field beyond the required identifiers * (`Id`, `SyncToken`, `sparse` by default), so an update that would change * nothing never reaches the API. From e8cc16d4f71daaf8117d47c14421dfa3441aed83 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 18:04:14 -0700 Subject: [PATCH 08/14] fix(quickbooks): align reports and attachments with Intuit's report catalog MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Every capability flag is now transcribed from that report's own `*query` model in Intuit's machine-readable report catalog, which is the source the developer docs render their parameter tables from. Reports: - ap_aging_detail now advertises accountingMethod; `agedpayabledetailquery` documents `accounting_method`, so Sim was throwing on a request Intuit accepts. - ap_aging_summary now accepts customerId; `agedpayablesquery` documents `customer`. - Adds trial_balance_fr. Intuit documents one report with two endpoints — TrialBalanceFR for FR-locale companies, TrialBalance otherwise. - Adds the ten remaining documented report endpoints: AccountList, CustomerBalanceDetail, CustomerIncome, GeneralLedger, InventoryValuationDetail, InventoryValuationSummary, ClassSales, DepartmentSales, TaxSummary, VendorBalanceDetail. Each one's flags come from its own query model. - Exposes `date_macro` and `qzurl`, both documented per-report query params. `qzurl` is what populates the quick-zoom `href` links the row outputs already declare, and `date_macro` is mutually exclusive with an explicit date range. - Exposes the `employee` filter that only `profitandlossdetailquery` documents, and adds the `Employee` report-header echo Intuit's `reportheader` model lists. Attachments: - parseQuickBooksAttachableResponse takes an operation label. Reading an attachment by id reported failures as "attachment upload failed". - A dotless file name no longer reports itself as its own extension, so an unattachable `backup` is refused as extensionless rather than as "the backup file type". - Records why `.jpg` is canonicalized to image/jpeg: QuickBooks normalizes content type on ingest and `attachablerequest` has no ContentType property. Replaces the file_operations tool-wiring tests, which asserted only that `operation.input` is an identity projection, with coverage of the extension allowlist, MIME canonicalization, file-name sanitization, Attachable metadata, and fault labelling. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- apps/sim/tools/quickbooks/documents.test.ts | 166 ++++++++++++++ apps/sim/tools/quickbooks/documents_utils.ts | 32 ++- .../tools/quickbooks/file_operations.test.ts | 76 ------- apps/sim/tools/quickbooks/read_attachments.ts | 2 +- apps/sim/tools/quickbooks/report-metadata.ts | 206 +++++++++++++++++- apps/sim/tools/quickbooks/reports.test.ts | 136 ++++++++++++ apps/sim/tools/quickbooks/reports.ts | 60 +++++ .../tools/quickbooks/run_financial_report.ts | 20 ++ apps/sim/tools/quickbooks/types.ts | 55 +++++ 9 files changed, 668 insertions(+), 85 deletions(-) create mode 100644 apps/sim/tools/quickbooks/documents.test.ts delete mode 100644 apps/sim/tools/quickbooks/file_operations.test.ts diff --git a/apps/sim/tools/quickbooks/documents.test.ts b/apps/sim/tools/quickbooks/documents.test.ts new file mode 100644 index 00000000000..267fd45dbd0 --- /dev/null +++ b/apps/sim/tools/quickbooks/documents.test.ts @@ -0,0 +1,166 @@ +/** + * @vitest-environment node + */ +import { describe, expect, it } from 'vitest' +import { quickbooksAddAttachmentTool } from '@/tools/quickbooks/add_attachment' +import { + assertQuickBooksAttachmentExtension, + buildQuickBooksAttachableMetadata, + parseQuickBooksAttachableResponse, + sanitizeQuickBooksFileName, + validateQuickBooksAttachmentFileType, +} from '@/tools/quickbooks/documents_utils' +import { quickbooksDownloadAttachmentTool } from '@/tools/quickbooks/download_attachment' +import { quickbooksDownloadTransactionPdfTool } from '@/tools/quickbooks/download_transaction_pdf' +import { quickbooksReadAttachmentsTool } from '@/tools/quickbooks/read_attachments' + +function attachableFaultResponse(): Response { + return new Response( + JSON.stringify({ + AttachableResponse: [ + { + Fault: { + Error: [{ code: '610', Message: 'Object Not Found', Detail: 'Attachable id 99' }], + type: 'ValidationFault', + }, + }, + ], + }), + { headers: { 'content-type': 'application/json' } } + ) +} + +describe('QuickBooks file tool wiring', () => { + it('materializes only provider input for attachment creation', () => { + const input = quickbooksAddAttachmentTool.operation.input({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + attachmentKind: 'note', + targetType: 'invoice', + targetId: 'invoice-1', + note: 'Follow up', + }) + + expect(quickbooksAddAttachmentTool.request).toBeUndefined() + expect(input).toEqual({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + attachmentKind: 'note', + targetType: 'invoice', + targetId: 'invoice-1', + file: undefined, + fileName: undefined, + contentType: undefined, + description: undefined, + note: 'Follow up', + }) + }) + + it('does not accept execution scope from attachment download parameters', () => { + const input = quickbooksDownloadAttachmentTool.operation.input({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + attachmentId: 'attachment-1', + fileName: 'receipt.pdf', + }) + + expect(quickbooksDownloadAttachmentTool.request).toBeUndefined() + expect(input).toEqual({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + attachmentId: 'attachment-1', + fileName: 'receipt.pdf', + }) + }) + + it('materializes only provider input for PDF downloads', () => { + const input = quickbooksDownloadTransactionPdfTool.operation.input({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + transactionType: 'invoice', + transactionId: 'invoice-1', + fileName: 'invoice.pdf', + }) + + expect(quickbooksDownloadTransactionPdfTool.request).toBeUndefined() + expect(input).toEqual({ + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + transactionType: 'invoice', + transactionId: 'invoice-1', + fileName: 'invoice.pdf', + }) + }) +}) + +describe('QuickBooks attachment file guards', () => { + it('refuses an unsupported extension from the file name alone', () => { + expect(() => assertQuickBooksAttachmentExtension('backup.zip')).toThrow( + 'QuickBooks does not support the zip file type' + ) + expect(() => assertQuickBooksAttachmentExtension('backup')).toThrow( + 'QuickBooks does not support an extensionless file type' + ) + expect(() => assertQuickBooksAttachmentExtension('receipt.pdf')).not.toThrow() + }) + + it('canonicalizes a .jpg upload to image/jpeg', () => { + expect(validateQuickBooksAttachmentFileType('photo.jpg', 'image/jpg')).toBe('image/jpeg') + expect(validateQuickBooksAttachmentFileType('photo.jpg', 'image/pjpeg')).toBe('image/jpeg') + expect(() => validateQuickBooksAttachmentFileType('photo.jpg', 'image/png')).toThrow( + 'QuickBooks does not support the jpg / image/png file type combination' + ) + }) + + it('reduces a traversal-shaped file name to a safe leaf', () => { + expect(sanitizeQuickBooksFileName('../../etc/passwd', 'fallback.pdf')).toBe('passwd') + expect(sanitizeQuickBooksFileName('..', 'fallback.pdf')).toBe('fallback.pdf') + }) + + it('builds the documented Attachable metadata for the file_metadata_01 part', () => { + expect( + buildQuickBooksAttachableMetadata('invoice', 'invoice-1', { + fileName: 'receipt.pdf', + contentType: 'application/pdf', + note: 'Signed copy', + }) + ).toEqual({ + AttachableRef: [{ EntityRef: { type: 'Invoice', value: 'invoice-1' } }], + FileName: 'receipt.pdf', + ContentType: 'application/pdf', + Note: 'Signed copy', + }) + }) +}) + +describe('QuickBooks Attachable fault reporting', () => { + it('names the read operation when a read returns a nested fault', async () => { + await expect( + parseQuickBooksAttachableResponse(attachableFaultResponse(), undefined, 'attachment read') + ).rejects.toThrow(/^QuickBooks attachment read failed:/) + }) + + it('still names the upload operation for callers that supply no label', async () => { + await expect(parseQuickBooksAttachableResponse(attachableFaultResponse())).rejects.toThrow( + /^QuickBooks attachment upload failed:/ + ) + }) + + it('routes attachment reads through the labelled parser', async () => { + await expect( + quickbooksReadAttachmentsTool.transformResponse?.(attachableFaultResponse(), { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', + readMode: 'by_id', + attachmentId: 'attachment-1', + }) + ).rejects.toThrow(/^QuickBooks attachment read failed:/) + }) +}) diff --git a/apps/sim/tools/quickbooks/documents_utils.ts b/apps/sim/tools/quickbooks/documents_utils.ts index 0c3af02a264..b4328f004a3 100644 --- a/apps/sim/tools/quickbooks/documents_utils.ts +++ b/apps/sim/tools/quickbooks/documents_utils.ts @@ -71,6 +71,12 @@ interface QuickBooksFileType { * Extension allowlist for QuickBooks attachments. Each entry follows Intuit's * published extension/content-type table, tolerates common browser and OS MIME * aliases, and normalizes them to one canonical content type before upload. + * + * Sending `image/jpeg` for a `.jpg` file is deliberate and must not be "fixed" back to + * `image/jpg`. Intuit's Attachable upload sample sends `image/jpg` while the read response for + * that same file returns `image/jpeg`, so QuickBooks normalizes on ingest; and the + * `attachablerequest` model has no `ContentType` property at all, which makes the multipart + * metadata content type advisory rather than contractual. */ const QUICKBOOKS_FILE_TYPES: Record = { ai: { @@ -207,8 +213,14 @@ export function sanitizeQuickBooksFileName(value: string | undefined, fallback: return (value ? sanitize(value) : undefined) ?? sanitize(fallback) ?? 'quickbooks-file' } +/** + * Returns the lowercased extension, or an empty string when the name carries none. Splitting on + * `.` alone would report a dotless name as its own extension, so an unattachable `backup` file + * would be refused as "the backup file type" instead of as an extensionless one. + */ function getQuickBooksFileExtension(fileName: string): string { - return fileName.split('.').pop()?.toLowerCase() ?? '' + const separator = fileName.lastIndexOf('.') + return separator > 0 ? fileName.slice(separator + 1).toLowerCase() : '' } /** @@ -273,9 +285,17 @@ export function sanitizeQuickBooksAttachable( return safeAttachment as QuickBooksAttachable } +/** + * Parses an Intuit Attachable envelope for any operation that returns one. + * + * `operationLabel` names the operation in the nested-fault error message. It defaults to the + * upload wording because the upload path is the older caller; every other caller passes its own + * label so a read failure is not reported as a failed upload. + */ export async function parseQuickBooksAttachableResponse( response: Response, - signal?: AbortSignal + signal?: AbortSignal, + operationLabel = 'attachment upload' ): Promise<{ attachment: QuickBooksAttachable; time: string | null }> { const data = await parseQuickBooksJson( response, @@ -286,7 +306,7 @@ export async function parseQuickBooksAttachableResponse( const sanitizedFault = sanitizeQuickBooksFaultData({ Fault: nestedFault }) if (sanitizedFault) { throw new Error( - `QuickBooks attachment upload failed: ${formatQuickBooksFaultDetail(sanitizedFault)}` + `QuickBooks ${operationLabel} failed: ${formatQuickBooksFaultDetail(sanitizedFault)}` ) } const attachment = data.Attachable ?? data.AttachableResponse?.[0]?.Attachable @@ -303,6 +323,12 @@ export async function parseQuickBooksAttachableResponse( } } +/** + * Builds the `file_metadata_01` part of an Attachable multipart upload. + * + * Intuit's `attachablerequest` model has exactly one free-text field, `Note`, so `description` + * and `note` both land there and `note` wins when a caller supplies both. + */ export function buildQuickBooksAttachableMetadata( targetType: QuickBooksAttachmentTargetType, targetId: string, diff --git a/apps/sim/tools/quickbooks/file_operations.test.ts b/apps/sim/tools/quickbooks/file_operations.test.ts deleted file mode 100644 index c1e2b0ef28f..00000000000 --- a/apps/sim/tools/quickbooks/file_operations.test.ts +++ /dev/null @@ -1,76 +0,0 @@ -/** - * @vitest-environment node - */ -import { describe, expect, it } from 'vitest' -import { quickbooksAddAttachmentTool } from '@/tools/quickbooks/add_attachment' -import { quickbooksDownloadAttachmentTool } from '@/tools/quickbooks/download_attachment' -import { quickbooksDownloadTransactionPdfTool } from '@/tools/quickbooks/download_transaction_pdf' - -describe('QuickBooks file tools', () => { - it('materializes only provider input for attachment creation', () => { - const input = quickbooksAddAttachmentTool.operation.input({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - attachmentKind: 'note', - targetType: 'invoice', - targetId: 'invoice-1', - note: 'Follow up', - }) - - expect(quickbooksAddAttachmentTool.request).toBeUndefined() - expect(input).toEqual({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - attachmentKind: 'note', - targetType: 'invoice', - targetId: 'invoice-1', - file: undefined, - fileName: undefined, - contentType: undefined, - description: undefined, - note: 'Follow up', - }) - }) - - it('does not accept execution scope from attachment download parameters', () => { - const input = quickbooksDownloadAttachmentTool.operation.input({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - attachmentId: 'attachment-1', - fileName: 'receipt.pdf', - }) - - expect(quickbooksDownloadAttachmentTool.request).toBeUndefined() - expect(input).toEqual({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - attachmentId: 'attachment-1', - fileName: 'receipt.pdf', - }) - }) - - it('materializes only provider input for PDF downloads', () => { - const input = quickbooksDownloadTransactionPdfTool.operation.input({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - transactionType: 'invoice', - transactionId: 'invoice-1', - fileName: 'invoice.pdf', - }) - - expect(quickbooksDownloadTransactionPdfTool.request).toBeUndefined() - expect(input).toEqual({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - transactionType: 'invoice', - transactionId: 'invoice-1', - fileName: 'invoice.pdf', - }) - }) -}) diff --git a/apps/sim/tools/quickbooks/read_attachments.ts b/apps/sim/tools/quickbooks/read_attachments.ts index cde586631f4..cfc05b76108 100644 --- a/apps/sim/tools/quickbooks/read_attachments.ts +++ b/apps/sim/tools/quickbooks/read_attachments.ts @@ -132,7 +132,7 @@ export const quickbooksReadAttachmentsTool: ToolConfig< transformResponse: async (response, params) => { if (!params) throw new Error('QuickBooks Read Attachments parameters are required') if (params.readMode === 'by_id') { - const parsed = await parseQuickBooksAttachableResponse(response) + const parsed = await parseQuickBooksAttachableResponse(response, undefined, 'attachment read') return { success: true, output: { item: parsed.attachment, time: parsed.time } } } const pagination = validateQuickBooksPagination( diff --git a/apps/sim/tools/quickbooks/report-metadata.ts b/apps/sim/tools/quickbooks/report-metadata.ts index c1ec9a4a1ac..78993845b76 100644 --- a/apps/sim/tools/quickbooks/report-metadata.ts +++ b/apps/sim/tools/quickbooks/report-metadata.ts @@ -4,6 +4,7 @@ export type QuickBooksReportFilter = | 'customerId' | 'vendorId' | 'accountId' + | 'employeeId' | 'itemId' | 'classId' | 'departmentId' @@ -13,8 +14,13 @@ type QuickBooksReportDateMode = 'range' | 'as_of' /** * Capabilities for one documented QuickBooks report endpoint. * - * `agingMethod` and `agingPeriod` stay separate because the summary and detail - * endpoints expose different aging controls. + * Every flag is transcribed from that report's own `*query` model in Intuit's report catalog, so + * a report advertises a control only when its model lists the matching query parameter. The flags + * are deliberately not shared between related reports: Intuit's models are asymmetric even within + * a family, and `applyQuickBooksReportParams` rejects any control a report does not advertise. + * + * `agingMethod` and `agingPeriod` stay separate because the summary and detail endpoints expose + * different aging controls. */ export interface QuickBooksReportDefinition { endpoint: string @@ -24,6 +30,10 @@ export interface QuickBooksReportDefinition { filters: readonly QuickBooksReportFilter[] agingMethod: boolean agingPeriod: boolean + /** Report model documents `date_macro`, the predefined alternative to an explicit date range. */ + dateMacro: boolean + /** Report model documents `qzurl`, which populates the quick-zoom `href` links on report rows. */ + quickZoomUrl: boolean } const TIME_SUMMARIES = ['total', 'day', 'week', 'month', 'quarter', 'year'] as const @@ -54,7 +64,12 @@ export const QUICKBOOKS_REPORT_TYPES_WITH_ALL_SUMMARIES = [ 'balance_sheet', 'cash_flow', 'customer_balance', + 'customer_income', + 'general_ledger_detail', + 'inventory_valuation_summary', 'profit_and_loss', + 'sales_by_class', + 'sales_by_department', 'vendor_balance', ] as const satisfies readonly QuickBooksReportType[] @@ -69,26 +84,45 @@ export const QUICKBOOKS_REPORT_TYPES_WITH_VENDOR_EXPENSE_SUMMARIES = [ export const QUICKBOOKS_REPORT_TYPES_WITH_TIME_SUMMARIES = [ 'trial_balance', + 'trial_balance_fr', ] as const satisfies readonly QuickBooksReportType[] export const QUICKBOOKS_REPORTS = { + /** `accountlistquery` carries only account and date-window controls — no macro, filter, or basis. */ + account_list_detail: { + endpoint: 'AccountList', + dateMode: 'range', + accountingMethod: false, + summarizeBy: [], + filters: [], + agingMethod: false, + agingPeriod: false, + dateMacro: false, + quickZoomUrl: false, + }, + /** `agedpayabledetailquery` is the one aging report whose model documents `accounting_method`. */ ap_aging_detail: { endpoint: 'AgedPayableDetail', dateMode: 'as_of', - accountingMethod: false, + accountingMethod: true, summarizeBy: [], filters: ['vendorId'], agingMethod: false, agingPeriod: true, + dateMacro: false, + quickZoomUrl: false, }, + /** `agedpayablesquery` documents `customer` alongside `vendor`, unlike its detail sibling. */ ap_aging_summary: { endpoint: 'AgedPayables', dateMode: 'as_of', accountingMethod: false, summarizeBy: [], - filters: ['vendorId', 'departmentId'], + filters: ['customerId', 'vendorId', 'departmentId'], agingMethod: true, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, }, ar_aging_detail: { endpoint: 'AgedReceivableDetail', @@ -98,6 +132,8 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId'], agingMethod: true, agingPeriod: true, + dateMacro: false, + quickZoomUrl: false, }, ar_aging_summary: { endpoint: 'AgedReceivables', @@ -107,6 +143,8 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'departmentId'], agingMethod: true, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, }, balance_sheet: { endpoint: 'BalanceSheet', @@ -116,7 +154,10 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'vendorId', 'itemId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, }, + /** `cashflowquery` is the only statement report documenting neither `accounting_method` nor `qzurl`. */ cash_flow: { endpoint: 'CashFlow', dateMode: 'range', @@ -125,6 +166,8 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'vendorId', 'itemId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, customer_balance: { endpoint: 'CustomerBalance', @@ -134,6 +177,32 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + /** `customerbalancedetailquery` documents `aging_method` but neither a basis nor `date_macro`. */ + customer_balance_detail: { + endpoint: 'CustomerBalanceDetail', + dateMode: 'as_of', + accountingMethod: false, + summarizeBy: [], + filters: ['customerId', 'departmentId'], + agingMethod: true, + agingPeriod: false, + dateMacro: false, + quickZoomUrl: false, + }, + /** `customerincomequery` filters by vendor but, unlike the sales reports, not by item. */ + customer_income: { + endpoint: 'CustomerIncome', + dateMode: 'range', + accountingMethod: true, + summarizeBy: ALL_SUMMARIES, + filters: ['customerId', 'vendorId', 'classId', 'departmentId'], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, expenses_by_vendor: { endpoint: 'VendorExpenses', @@ -143,6 +212,44 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'vendorId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + /** Intuit titles the `GeneralLedger` endpoint the "General Ledger Detail" report. */ + general_ledger_detail: { + endpoint: 'GeneralLedger', + dateMode: 'range', + accountingMethod: true, + summarizeBy: ALL_SUMMARIES, + filters: ['customerId', 'vendorId', 'accountId', 'classId', 'departmentId'], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + /** `inventoryvaluationdetailquery` documents no entity filters and no basis. */ + inventory_valuation_detail: { + endpoint: 'InventoryValuationDetail', + dateMode: 'range', + accountingMethod: false, + summarizeBy: [], + filters: [], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + /** The summary endpoint is backed by `inventoryvaluationquery`, which filters only by item. */ + inventory_valuation_summary: { + endpoint: 'InventoryValuationSummary', + dateMode: 'as_of', + accountingMethod: false, + summarizeBy: ALL_SUMMARIES, + filters: ['itemId'], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, }, profit_and_loss: { endpoint: 'ProfitAndLoss', @@ -152,15 +259,31 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'vendorId', 'itemId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, }, + /** `profitandlossdetailquery` is the only report model documenting an `employee` filter. */ profit_and_loss_detail: { endpoint: 'ProfitAndLossDetail', dateMode: 'range', accountingMethod: true, summarizeBy: [], - filters: ['customerId', 'vendorId', 'accountId', 'classId', 'departmentId'], + filters: ['customerId', 'vendorId', 'accountId', 'employeeId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + sales_by_class: { + endpoint: 'ClassSales', + dateMode: 'range', + accountingMethod: true, + summarizeBy: ALL_SUMMARIES, + filters: ['customerId', 'itemId', 'classId', 'departmentId'], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, sales_by_customer: { endpoint: 'CustomerSales', @@ -170,7 +293,21 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'itemId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, + }, + sales_by_department: { + endpoint: 'DepartmentSales', + dateMode: 'range', + accountingMethod: true, + summarizeBy: ALL_SUMMARIES, + filters: ['customerId', 'itemId', 'classId', 'departmentId'], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, + /** `itemsalesquery` documents no `qzurl`, unlike its `customersalesquery` sibling. */ sales_by_item: { endpoint: 'ItemSales', dateMode: 'range', @@ -179,6 +316,20 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'itemId', 'classId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + /** Intuit documents Tax Summary as applicable to non-US locale companies only. */ + tax_summary: { + endpoint: 'TaxSummary', + dateMode: 'range', + accountingMethod: true, + summarizeBy: [], + filters: [], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, trial_balance: { endpoint: 'TrialBalance', @@ -188,7 +339,32 @@ export const QUICKBOOKS_REPORTS = { filters: [], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, + }, + /** + * France-locale Trial Balance. Intuit documents one report backed by `trialbalancequery` with + * two endpoints — `TrialBalanceFR` for FR-locale companies and `TrialBalance` for every other + * locale — so the capabilities match `trial_balance` exactly and only the endpoint differs. + */ + trial_balance_fr: { + endpoint: 'TrialBalanceFR', + dateMode: 'range', + accountingMethod: true, + summarizeBy: TIME_SUMMARIES, + filters: [], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, + /** + * Transaction List is a catalog-confirmed operation + * (`GET /v3/company//reports/TransactionList`). Its `transactionlistquery` model + * documents every control Sim exposes here — `appaid`, `arpaid`, `cleared`, `docnum`, + * `source_account_type`, `transaction_type`, and `group_by` — and documents neither + * `accounting_method` nor `summarize_column_by`, which is why both are absent below. + */ transaction_list: { endpoint: 'TransactionList', dateMode: 'range', @@ -197,6 +373,8 @@ export const QUICKBOOKS_REPORTS = { filters: ['customerId', 'vendorId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, }, vendor_balance: { endpoint: 'VendorBalance', @@ -206,14 +384,30 @@ export const QUICKBOOKS_REPORTS = { filters: ['vendorId', 'departmentId'], agingMethod: false, agingPeriod: false, + dateMacro: true, + quickZoomUrl: true, + }, + /** `vendorbalancedetailquery` documents a basis but, unlike the AR detail report, no aging. */ + vendor_balance_detail: { + endpoint: 'VendorBalanceDetail', + dateMode: 'as_of', + accountingMethod: true, + summarizeBy: [], + filters: ['vendorId', 'departmentId'], + agingMethod: false, + agingPeriod: false, + dateMacro: true, + quickZoomUrl: false, }, } as const satisfies Record export type QuickBooksReportControl = | 'startDate' | 'endDate' + | 'dateMacro' | 'accountingMethod' | 'summarizeBy' + | 'quickZoomUrl' | QuickBooksReportFilter | 'agingMethod' | 'agingPeriod' @@ -227,8 +421,10 @@ export function getQuickBooksReportTypesSupporting( .filter(([, definition]) => { if (control === 'startDate') return definition.dateMode === 'range' if (control === 'endDate') return true + if (control === 'dateMacro') return definition.dateMacro if (control === 'accountingMethod') return definition.accountingMethod if (control === 'summarizeBy') return definition.summarizeBy.length > 0 + if (control === 'quickZoomUrl') return definition.quickZoomUrl if (control === 'agingMethod') return definition.agingMethod if (control === 'agingPeriod') return definition.agingPeriod return definition.filters.includes(control) diff --git a/apps/sim/tools/quickbooks/reports.test.ts b/apps/sim/tools/quickbooks/reports.test.ts index 5e48d7037b3..fc91ec5c54d 100644 --- a/apps/sim/tools/quickbooks/reports.test.ts +++ b/apps/sim/tools/quickbooks/reports.test.ts @@ -89,6 +89,7 @@ describe('QuickBooks report capabilities', () => { 'ap_aging_summary', 'ar_aging_detail', 'ar_aging_summary', + 'customer_balance_detail', ]) expect(getQuickBooksReportTypesSupporting('agingPeriod')).toEqual([ 'ap_aging_detail', @@ -110,6 +111,141 @@ describe('QuickBooks report capabilities', () => { }) }) + it('accepts the accounting method and customer filter the AP aging models document', () => { + const detail = new URL('https://example.com') + applyQuickBooksReportParams( + detail, + reportParams({ reportType: 'ap_aging_detail', accountingMethod: 'cash' }) + ) + expect(Object.fromEntries(detail.searchParams)).toEqual({ accounting_method: 'Cash' }) + + const summary = new URL('https://example.com') + applyQuickBooksReportParams( + summary, + reportParams({ reportType: 'ap_aging_summary', customerId: 'customer-1' }) + ) + expect(Object.fromEntries(summary.searchParams)).toEqual({ customer: 'customer-1' }) + + expect(() => + applyQuickBooksReportParams( + new URL('https://example.com'), + reportParams({ reportType: 'ap_aging_summary', accountingMethod: 'cash' }) + ) + ).toThrow('ap_aging_summary does not support accountingMethod') + }) + + it('routes the France-locale trial balance to its own endpoint', () => { + expect( + resolveQuickBooksReportEndpoint(reportParams({ reportType: 'trial_balance_fr' })).endpoint + ).toBe('TrialBalanceFR') + expect( + resolveQuickBooksReportEndpoint(reportParams({ reportType: 'trial_balance' })).endpoint + ).toBe('TrialBalance') + }) + + it('resolves each newly covered report to its documented endpoint', () => { + const endpoints = ( + [ + ['account_list_detail', 'AccountList'], + ['customer_balance_detail', 'CustomerBalanceDetail'], + ['customer_income', 'CustomerIncome'], + ['general_ledger_detail', 'GeneralLedger'], + ['inventory_valuation_detail', 'InventoryValuationDetail'], + ['inventory_valuation_summary', 'InventoryValuationSummary'], + ['sales_by_class', 'ClassSales'], + ['sales_by_department', 'DepartmentSales'], + ['tax_summary', 'TaxSummary'], + ['vendor_balance_detail', 'VendorBalanceDetail'], + ] as const + ).map(([reportType]) => resolveQuickBooksReportEndpoint(reportParams({ reportType })).endpoint) + + expect(endpoints).toEqual([ + 'AccountList', + 'CustomerBalanceDetail', + 'CustomerIncome', + 'GeneralLedger', + 'InventoryValuationDetail', + 'InventoryValuationSummary', + 'ClassSales', + 'DepartmentSales', + 'TaxSummary', + 'VendorBalanceDetail', + ]) + }) + + it('rejects controls the newly covered report models do not document', () => { + expect(() => + applyQuickBooksReportParams( + new URL('https://example.com'), + reportParams({ reportType: 'customer_balance_detail', accountingMethod: 'cash' }) + ) + ).toThrow('customer_balance_detail does not support accountingMethod') + expect(() => + applyQuickBooksReportParams( + new URL('https://example.com'), + reportParams({ reportType: 'customer_income', itemId: 'item-1' }) + ) + ).toThrow('customer_income does not support itemId') + expect(() => + applyQuickBooksReportParams( + new URL('https://example.com'), + reportParams({ reportType: 'inventory_valuation_summary', customerId: 'customer-1' }) + ) + ).toThrow('inventory_valuation_summary does not support customerId') + }) + + it('sends date_macro only where documented and never beside an explicit range', () => { + expect( + resolveQuickBooksReportEndpoint( + reportParams({ reportType: 'balance_sheet', dateMacro: 'last_fiscal_year_to_date' }) + ).dateParams + ).toEqual([['date_macro', 'Last Fiscal Year-to-date']]) + + expect(() => + resolveQuickBooksReportEndpoint( + reportParams({ reportType: 'ar_aging_detail', dateMacro: 'this_month' }) + ) + ).toThrow('ar_aging_detail does not support dateMacro') + expect(() => + resolveQuickBooksReportEndpoint( + reportParams({ dateMacro: 'this_month', endDate: '2026-06-30' }) + ) + ).toThrow('dateMacro cannot be combined with startDate or endDate') + }) + + it('sends qzurl only where the report model documents quick-zoom links', () => { + const url = new URL('https://example.com') + applyQuickBooksReportParams(url, reportParams({ quickZoomUrl: true })) + expect(Object.fromEntries(url.searchParams)).toEqual({ qzurl: 'true' }) + + const omitted = new URL('https://example.com') + applyQuickBooksReportParams(omitted, reportParams({ quickZoomUrl: false })) + expect(Object.fromEntries(omitted.searchParams)).toEqual({}) + + expect(() => + applyQuickBooksReportParams( + new URL('https://example.com'), + reportParams({ reportType: 'cash_flow', quickZoomUrl: true }) + ) + ).toThrow('cash_flow does not support quickZoomUrl') + }) + + it('accepts the employee filter only on Profit and Loss Detail', () => { + const url = new URL('https://example.com') + applyQuickBooksReportParams( + url, + reportParams({ reportType: 'profit_and_loss_detail', employeeId: 'employee-1' }) + ) + expect(Object.fromEntries(url.searchParams)).toEqual({ employee: 'employee-1' }) + + expect(() => + applyQuickBooksReportParams( + new URL('https://example.com'), + reportParams({ employeeId: 'employee-1' }) + ) + ).toThrow('profit_and_loss does not support employeeId') + }) + it('encodes Transaction List-only controls and rejects them elsewhere', () => { const url = new URL('https://example.com') applyQuickBooksReportParams( diff --git a/apps/sim/tools/quickbooks/reports.ts b/apps/sim/tools/quickbooks/reports.ts index d034b7e1dc1..3f8eae221eb 100644 --- a/apps/sim/tools/quickbooks/reports.ts +++ b/apps/sim/tools/quickbooks/reports.ts @@ -6,6 +6,7 @@ import { import type { QuickBooksAccountingMethod, QuickBooksAgingMethod, + QuickBooksReportDateMacro, QuickBooksReportSummarizeBy, QuickBooksRunFinancialReportParams, } from '@/tools/quickbooks/types' @@ -41,10 +42,43 @@ const QUICKBOOKS_AGING_METHOD_VALUES: Record, + string +> = { + today: 'Today', + yesterday: 'Yesterday', + this_week: 'This Week', + last_week: 'Last Week', + this_week_to_date: 'This Week-to-date', + last_week_to_date: 'Last Week-to-date', + next_week: 'Next Week', + next_4_weeks: 'Next 4 Weeks', + this_month: 'This Month', + last_month: 'Last Month', + this_month_to_date: 'This Month-to-date', + last_month_to_date: 'Last Month-to-date', + next_month: 'Next Month', + this_fiscal_quarter: 'This Fiscal Quarter', + last_fiscal_quarter: 'Last Fiscal Quarter', + this_fiscal_quarter_to_date: 'This Fiscal Quarter-to-date', + last_fiscal_quarter_to_date: 'Last Fiscal Quarter-to-date', + next_fiscal_quarter: 'Next Fiscal Quarter', + this_fiscal_year: 'This Fiscal Year', + last_fiscal_year: 'Last Fiscal Year', + this_fiscal_year_to_date: 'This Fiscal Year-to-date', + last_fiscal_year_to_date: 'Last Fiscal Year-to-date', + next_fiscal_year: 'Next Fiscal Year', +} + const QUICKBOOKS_REPORT_FILTER_PARAMS: Record = { customerId: 'customer', vendorId: 'vendor', accountId: 'account', + employeeId: 'employee', itemId: 'item', classId: 'class', departmentId: 'department', @@ -213,6 +247,20 @@ export function resolveQuickBooksReportEndpoint(params: QuickBooksRunFinancialRe } const dateParams: Array<[string, string]> = [] + + const dateMacro = params.dateMacro ?? 'default' + if (dateMacro !== 'default') { + if (!definition.dateMacro) { + throw new Error(`${params.reportType} does not support dateMacro`) + } + if (startDate || endDate) { + throw new Error('dateMacro cannot be combined with startDate or endDate') + } + const value = QUICKBOOKS_REPORT_DATE_MACRO_VALUES[dateMacro] + if (!value) throw new Error(`Unsupported QuickBooks date macro: ${String(dateMacro)}`) + dateParams.push(['date_macro', value]) + } + if (startDate) dateParams.push(['start_date', startDate]) if (endDate) { dateParams.push([definition.dateMode === 'as_of' ? 'report_date' : 'end_date', endDate]) @@ -250,6 +298,18 @@ export function applyQuickBooksReportParams( url.searchParams.set('summarize_column_by', value) } + if (params.quickZoomUrl !== undefined) { + if (typeof params.quickZoomUrl !== 'boolean') { + throw new Error('quickZoomUrl must be a boolean') + } + if (params.quickZoomUrl) { + if (!definition.quickZoomUrl) { + throw new Error(`${params.reportType} does not support quickZoomUrl`) + } + url.searchParams.set('qzurl', 'true') + } + } + for (const filter of Object.keys(QUICKBOOKS_REPORT_FILTER_PARAMS) as QuickBooksReportFilter[]) { const value = optionalQuickBooksString(params[filter]) if (!value) continue diff --git a/apps/sim/tools/quickbooks/run_financial_report.ts b/apps/sim/tools/quickbooks/run_financial_report.ts index ece87094954..102e38c7c9d 100644 --- a/apps/sim/tools/quickbooks/run_financial_report.ts +++ b/apps/sim/tools/quickbooks/run_financial_report.ts @@ -61,6 +61,13 @@ export const quickbooksRunFinancialReportTool: ToolConfig< visibility: 'user-or-llm', description: 'Report end or as-of date in YYYY-MM-DD format', }, + dateMacro: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: + 'Predefined QuickBooks report date range, such as this_fiscal_year_to_date; cannot be combined with startDate or endDate', + }, accountingMethod: { type: 'string', required: false, @@ -73,6 +80,13 @@ export const quickbooksRunFinancialReportTool: ToolConfig< visibility: 'user-or-llm', description: 'Time period or business dimension used to summarize report columns', }, + quickZoomUrl: { + type: 'boolean', + required: false, + visibility: 'user-or-llm', + description: + 'Ask QuickBooks to generate quick-zoom drill-down links, returned as the href on report row values', + }, customerId: { type: 'string', required: false, @@ -91,6 +105,12 @@ export const quickbooksRunFinancialReportTool: ToolConfig< visibility: 'user-or-llm', description: 'Single QuickBooks account ID filter', }, + employeeId: { + type: 'string', + required: false, + visibility: 'user-or-llm', + description: 'Single QuickBooks employee ID filter, supported by Profit and Loss Detail', + }, itemId: { type: 'string', required: false, diff --git a/apps/sim/tools/quickbooks/types.ts b/apps/sim/tools/quickbooks/types.ts index 5f68834723e..796c7a84bed 100644 --- a/apps/sim/tools/quickbooks/types.ts +++ b/apps/sim/tools/quickbooks/types.ts @@ -366,25 +366,75 @@ export interface QuickBooksReadAccountingTransactionsParams extends QuickBooksAu endDate?: string } +/** + * Every report Sim exposes, one per documented `GET /v3/company//reports/` + * operation in Intuit's report catalog. `trial_balance_fr` is the France-locale sibling of + * `trial_balance`: Intuit documents the operation as "FR locale - .../reports/TrialBalanceFR, + * non-FR locales - .../reports/TrialBalance", so the endpoint is a caller choice rather than + * something Sim can derive from the realm ID. + */ export type QuickBooksReportType = + | 'account_list_detail' | 'balance_sheet' | 'profit_and_loss' | 'profit_and_loss_detail' | 'trial_balance' + | 'trial_balance_fr' | 'cash_flow' | 'ap_aging_summary' | 'ap_aging_detail' | 'ar_aging_summary' | 'ar_aging_detail' | 'vendor_balance' + | 'vendor_balance_detail' | 'customer_balance' + | 'customer_balance_detail' + | 'customer_income' | 'sales_by_customer' | 'sales_by_item' + | 'sales_by_class' + | 'sales_by_department' | 'expenses_by_vendor' + | 'general_ledger_detail' + | 'inventory_valuation_summary' + | 'inventory_valuation_detail' + | 'tax_summary' | 'transaction_list' export type QuickBooksAccountingMethod = 'default' | 'cash' | 'accrual' +/** + * Predefined report date ranges. These 23 values are the set every date-macro-capable report + * model in Intuit's report catalog documents. The Transaction List family additionally accepts + * ten calendar-based macros ("This Calendar Year", ...); Sim sends only the shared set so one + * value is valid on every report that advertises `date_macro`. + */ +export type QuickBooksReportDateMacro = + | 'default' + | 'today' + | 'yesterday' + | 'this_week' + | 'last_week' + | 'this_week_to_date' + | 'last_week_to_date' + | 'next_week' + | 'next_4_weeks' + | 'this_month' + | 'last_month' + | 'this_month_to_date' + | 'last_month_to_date' + | 'next_month' + | 'this_fiscal_quarter' + | 'last_fiscal_quarter' + | 'this_fiscal_quarter_to_date' + | 'last_fiscal_quarter_to_date' + | 'next_fiscal_quarter' + | 'this_fiscal_year' + | 'last_fiscal_year' + | 'this_fiscal_year_to_date' + | 'last_fiscal_year_to_date' + | 'next_fiscal_year' + export type QuickBooksReportSummarizeBy = | 'default' | 'total' @@ -468,11 +518,14 @@ export interface QuickBooksRunFinancialReportParams extends QuickBooksAuthParams reportType: QuickBooksReportType startDate?: string endDate?: string + dateMacro?: QuickBooksReportDateMacro accountingMethod?: QuickBooksAccountingMethod summarizeBy?: QuickBooksReportSummarizeBy + quickZoomUrl?: boolean customerId?: string vendorId?: string accountId?: string + employeeId?: string itemId?: string classId?: string departmentId?: string @@ -592,6 +645,7 @@ export interface QuickBooksReportHeader { Customer?: string Vendor?: string Account?: string + Employee?: string Item?: string Class?: string Department?: string @@ -1657,6 +1711,7 @@ export const QUICKBOOKS_REPORT_HEADER_PROPERTIES: Record Customer: { type: 'string', description: 'Applied customer filter', optional: true }, Vendor: { type: 'string', description: 'Applied vendor filter', optional: true }, Account: { type: 'string', description: 'Applied account filter', optional: true }, + Employee: { type: 'string', description: 'Applied employee filter', optional: true }, Item: { type: 'string', description: 'Applied item filter', optional: true }, Class: { type: 'string', description: 'Applied class filter', optional: true }, Department: { type: 'string', description: 'Applied department filter', optional: true }, From 171c306859093836804fdb85f7d60c1ab2eae318 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 18:13:39 -0700 Subject: [PATCH 09/14] fix(quickbooks): document-align the bill payment account check and refund receipt update Intuit's BillPaymentCheck.BankAccountRef requires "Account.AccountType set to Bank and Account.AccountSubType set to Checking", and BillPaymentCreditCard.CCAccountRef requires "AccountType set to Credit Card and AccountSubType set to CreditCard". The create-bill-payment guard only compared AccountType, so a Savings or Line-of-Credit account passed the local check and failed at Intuit. Intuit documents RefundReceipt::UPDATE "Sparse update a refund receipt", which "only elements specified in the request are updated. Missing elements are left untouched." The operation used the read-merge-write full update instead, adding a round trip and a read/write race. Invoice, Estimate and SalesReceipt already post their sparse bodies directly; RefundReceipt now matches. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../quickbooks/provider-operations.test.ts | 136 ++++++++++++++++++ .../quickbooks/provider-operations.ts | 60 ++++++-- apps/sim/tools/quickbooks/full_update.test.ts | 46 ------ 3 files changed, 185 insertions(+), 57 deletions(-) create mode 100644 apps/sim/lib/internal/quickbooks/provider-operations.test.ts diff --git a/apps/sim/lib/internal/quickbooks/provider-operations.test.ts b/apps/sim/lib/internal/quickbooks/provider-operations.test.ts new file mode 100644 index 00000000000..16c2fb1f4a4 --- /dev/null +++ b/apps/sim/lib/internal/quickbooks/provider-operations.test.ts @@ -0,0 +1,136 @@ +/** + * @vitest-environment node + */ +import { afterEach, beforeEach, describe, expect, it, vi } from 'vitest' + +vi.mock('@/lib/core/config/env', () => ({ + env: { QUICKBOOKS_ENV: 'production' }, +})) + +import { + executeQuickBooksCreateBillPaymentOperation, + executeQuickBooksUpdateRefundReceiptOperation, +} from '@/lib/internal/quickbooks/provider-operations' + +const AUTH = { + accessToken: 'token', + realmId: '123', + quickBooksEnvironment: 'sandbox', +} as const + +function billPaymentParams(paymentType: 'check' | 'credit_card') { + return { + ...AUTH, + vendorId: 'vendor-1', + paymentType, + paymentAccountId: 'account-1', + billAllocations: [{ billId: 'bill-1', amount: 10 }], + totalAmount: 10, + } +} + +describe('QuickBooks bill payment account compatibility', () => { + beforeEach(() => { + vi.stubGlobal('fetch', vi.fn()) + }) + + afterEach(() => { + vi.unstubAllGlobals() + }) + + it('refuses a Bank account whose sub-type is not the documented Checking', async () => { + vi.mocked(fetch).mockResolvedValueOnce( + Response.json({ + Account: { + Id: 'account-1', + SyncToken: '0', + AccountType: 'Bank', + AccountSubType: 'Savings', + }, + }) + ) + + await expect( + executeQuickBooksCreateBillPaymentOperation(billPaymentParams('check')) + ).rejects.toThrow('Checking sub-type') + expect(fetch).toHaveBeenCalledOnce() + }) + + it('refuses a Credit Card account whose sub-type is not the documented CreditCard', async () => { + vi.mocked(fetch).mockResolvedValueOnce( + Response.json({ + Account: { + Id: 'account-1', + SyncToken: '0', + AccountType: 'Credit Card', + AccountSubType: 'LineOfCredit', + }, + }) + ) + + await expect( + executeQuickBooksCreateBillPaymentOperation(billPaymentParams('credit_card')) + ).rejects.toThrow('CreditCard sub-type') + expect(fetch).toHaveBeenCalledOnce() + }) + + it('accepts the documented Bank/Checking pair', async () => { + vi.mocked(fetch) + .mockResolvedValueOnce( + Response.json({ + Account: { + Id: 'account-1', + SyncToken: '0', + AccountType: 'Bank', + AccountSubType: 'Checking', + }, + }) + ) + .mockResolvedValueOnce(Response.json({ BillPayment: { Id: 'pay-1', SyncToken: '0' } })) + + const result = await executeQuickBooksCreateBillPaymentOperation(billPaymentParams('check')) + expect(result.output.recordId).toBe('pay-1') + expect(fetch).toHaveBeenCalledTimes(2) + }) +}) + +describe('QuickBooks refund receipt sparse update', () => { + beforeEach(() => { + vi.stubGlobal('fetch', vi.fn()) + }) + + afterEach(() => { + vi.unstubAllGlobals() + }) + + it('posts the documented sparse body without reading the record first', async () => { + vi.mocked(fetch).mockResolvedValueOnce( + Response.json({ RefundReceipt: { Id: 'refund-1', SyncToken: '3' } }) + ) + + const result = await executeQuickBooksUpdateRefundReceiptOperation({ + ...AUTH, + transactionId: 'refund-1', + syncToken: '2', + lines: [{ lineType: 'item', amount: 10, itemId: 'item-1' }], + }) + + expect(fetch).toHaveBeenCalledOnce() + const [url, init] = vi.mocked(fetch).mock.calls[0] ?? [] + expect(String(url)).toContain('/refundreceipt') + expect(String(init?.method)).toBe('POST') + expect(JSON.parse(String(init?.body))).toEqual({ + Id: 'refund-1', + SyncToken: '2', + sparse: true, + Line: [ + { + Amount: 10, + DetailType: 'SalesItemLineDetail', + SalesItemLineDetail: { ItemRef: { value: 'item-1' } }, + }, + ], + }) + expect(result.output.syncToken).toBe('3') + }) +}) diff --git a/apps/sim/lib/internal/quickbooks/provider-operations.ts b/apps/sim/lib/internal/quickbooks/provider-operations.ts index c2060fac1ee..c6a2a644904 100644 --- a/apps/sim/lib/internal/quickbooks/provider-operations.ts +++ b/apps/sim/lib/internal/quickbooks/provider-operations.ts @@ -55,6 +55,23 @@ import { validateQuickBooksOptionalNumber, } from '@/tools/quickbooks/values' +/** + * Intuit constrains the BillPayment payment account by both classification + * fields, not by `AccountType` alone. `BillPaymentCheck.BankAccountRef`: "The + * specified account must have `Account.AccountType` set to `Bank` and + * `Account.AccountSubType` set to `Checking`." + * `BillPaymentCreditCard.CCAccountRef`: "The specified account must have + * `Account.AccountType` set to `Credit Card` and `Account.AccountSubType` set + * to `CreditCard`." + */ +const QUICKBOOKS_BILL_PAYMENT_ACCOUNTS = { + check: { label: 'Check', accountType: 'Bank', accountSubType: 'Checking' }, + credit_card: { label: 'Credit-card', accountType: 'Credit Card', accountSubType: 'CreditCard' }, +} as const satisfies Record< + QuickBooksCreateBillPaymentParams['paymentType'], + { label: string; accountType: string; accountSubType: string } +> + function assertCompatiblePaymentAccount( account: QuickBooksAccount, paymentType: QuickBooksCreateBillPaymentParams['paymentType'], @@ -68,10 +85,18 @@ function assertCompatiblePaymentAccount( throw new Error('QuickBooks payment account is inactive. Select an active account.') } - const expectedAccountType = paymentType === 'check' ? 'Bank' : 'Credit Card' - if (account.AccountType !== expectedAccountType) { + const expected = QUICKBOOKS_BILL_PAYMENT_ACCOUNTS[paymentType] + if (!expected) { + throw new Error(`Unsupported QuickBooks bill payment type: ${String(paymentType)}`) + } + if (account.AccountType !== expected.accountType) { + throw new Error( + `${expected.label} Bill Payments require a QuickBooks ${expected.accountType} account. Account ${paymentAccountId} is ${account.AccountType || 'missing an account type'}.` + ) + } + if (account.AccountSubType !== expected.accountSubType) { throw new Error( - `${paymentType === 'check' ? 'Check' : 'Credit-card'} Bill Payments require a QuickBooks ${expectedAccountType} account. Account ${paymentAccountId} is ${account.AccountType || 'missing an account type'}.` + `${expected.label} Bill Payments require a QuickBooks ${expected.accountType} account with the ${expected.accountSubType} sub-type. Account ${paymentAccountId} is ${account.AccountSubType || 'missing an account sub-type'}.` ) } } @@ -237,19 +262,32 @@ export function executeQuickBooksUpdateCreditMemoOperation( }) } -export function executeQuickBooksUpdateRefundReceiptOperation( +/** + * Intuit documents `RefundReceipt::UPDATE "Sparse update a refund receipt"`: + * "Sparse updating provides the ability to update a subset of properties for a + * given object; only elements specified in the request are updated. Missing + * elements are left untouched." The sparse operation is posted directly, so no + * read-merge-write round trip is needed to preserve untouched fields. + */ +export async function executeQuickBooksUpdateRefundReceiptOperation( params: QuickBooksUpdateRefundReceiptParams, signal?: AbortSignal ) { - return executeQuickBooksFullUpdate({ - params, + const response = await fetch(buildQuickBooksEntityUrl(params, 'refundreceipt'), { + method: 'POST', + headers: getQuickBooksToolHeaders(params.accessToken, 'application/json'), + body: JSON.stringify(buildQuickBooksUpdateSalesDocumentBody(params)), signal, - entity: 'RefundReceipt', - resource: 'refundreceipt', - recordId: params.transactionId, - syncToken: params.syncToken, - buildPatch: buildQuickBooksUpdateSalesDocumentBody, }) + if (!response.ok) { + throw await getQuickBooksOperationError(response, 'RefundReceipt', signal) + } + return transformQuickBooksMutationResponse( + response, + 'RefundReceipt', + undefined, + signal + ) } /** Preserves QuickBooks' all-or-none Payment lines across a full update. */ diff --git a/apps/sim/tools/quickbooks/full_update.test.ts b/apps/sim/tools/quickbooks/full_update.test.ts index 72dd7056aa7..ad7d308999e 100644 --- a/apps/sim/tools/quickbooks/full_update.test.ts +++ b/apps/sim/tools/quickbooks/full_update.test.ts @@ -4,7 +4,6 @@ import { afterEach, beforeEach, describe, expect, it, vi } from 'vitest' import { executeQuickBooksUpdateItemOperation, - executeQuickBooksUpdateRefundReceiptOperation, executeQuickBooksUpdateVendorOperation, } from '@/lib/internal/quickbooks/provider-operations' @@ -108,51 +107,6 @@ describe('QuickBooks documented full updates', () => { expect(fetch).toHaveBeenCalledOnce() }) - it('replaces refund-receipt lines only after reading and preserving the complete entity', async () => { - vi.mocked(fetch) - .mockResolvedValueOnce( - Response.json({ - RefundReceipt: { - Id: 'refund-1', - SyncToken: '2', - CustomerRef: { value: 'customer-1' }, - DepositToAccountRef: { value: 'account-1' }, - Line: [{ Id: 'old-line', Amount: 25 }], - PrivateNote: 'keep me', - MetaData: { CreateTime: '2026-08-01T00:00:00Z' }, - domain: 'QBO', - sparse: false, - }, - }) - ) - .mockResolvedValueOnce(Response.json({ RefundReceipt: { Id: 'refund-1', SyncToken: '3' } })) - - await executeQuickBooksUpdateRefundReceiptOperation({ - accessToken: 'token', - realmId: '123', - quickBooksEnvironment: 'sandbox', - transactionId: 'refund-1', - syncToken: '2', - lines: [{ lineType: 'item', amount: 10, itemId: 'item-1' }], - }) - - expect(fetch).toHaveBeenCalledTimes(2) - expect(JSON.parse(String(vi.mocked(fetch).mock.calls[1]?.[1]?.body))).toEqual({ - Id: 'refund-1', - SyncToken: '2', - CustomerRef: { value: 'customer-1' }, - DepositToAccountRef: { value: 'account-1' }, - Line: [ - { - Amount: 10, - DetailType: 'SalesItemLineDetail', - SalesItemLineDetail: { ItemRef: { value: 'item-1' } }, - }, - ], - PrivateNote: 'keep me', - }) - }) - it('merges the unsanitized vendor record so a secret-stripped field survives the update', async () => { vi.mocked(fetch) .mockResolvedValueOnce( From 5ee1614561ef77fcdd26eb950eaeaf73cf9d6620 Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 18:15:09 -0700 Subject: [PATCH 10/14] fix(quickbooks): describe the refund receipt update as sparse The update path now posts a sparse body directly instead of read-merge-write, per RefundReceipt::UPDATE 'Sparse update a refund receipt'. The LLM-facing tool description still claimed a full update. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- apps/sim/tools/quickbooks/update_refund_receipt.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/apps/sim/tools/quickbooks/update_refund_receipt.ts b/apps/sim/tools/quickbooks/update_refund_receipt.ts index 4c683012a1b..945db3107b2 100644 --- a/apps/sim/tools/quickbooks/update_refund_receipt.ts +++ b/apps/sim/tools/quickbooks/update_refund_receipt.ts @@ -17,7 +17,7 @@ export const quickbooksUpdateRefundReceiptTool: InternalToolConfig< > = { id: 'quickbooks_update_refund_receipt', name: 'QuickBooks Update Refund Receipt', - description: 'Read, merge, and full-update a refund receipt using its current sync token', + description: 'Sparse-update a refund receipt using its current sync token', version: '1.0.0', params: { accessToken: { From 15241607d5239cbe16204f4efba7d0496103e02a Mon Sep 17 00:00:00 2001 From: Waleed Latif Date: Sat, 5 Sep 2026 18:22:55 -0700 Subject: [PATCH 11/14] fix(quickbooks): wire the block and registry to the Wave 1-2 tool changes Registers the two Wave 2 void tools, feeds the create parameters that had no UI, and corrects the block-level and report-metadata defects, all against Intuit's published request/response and report query models. Registration - Export and register quickbooks_void_sales_receipt and quickbooks_void_bill_payment; both were reachable from no surface. - Mirror the void_customer_payment sites: operation option, canvas sentence, transaction ID / sync token / confirm conditions, tools.access, and params. Parameters that existed on tools but had no UI - currencyCode on every create whose request model marks CurrencyRef conditionally required under multicurrency. - globalTaxCalculation on the same set minus bill payment, which billpaymentresponse does not carry; JournalEntry narrows to the two values its model documents. - dueDate on create and update purchase order, apAccountId and documentNumber on create bill payment. - Report date macro, quick-zoom links, and the employee filter; the quick-zoom string is coerced in tools.config.params, never in tools.config.tool. - Report dropdown now offers all 26 documented reports. Block defects - Sales receipt and refund receipt no longer require a customer; Intuit's salesreceiptrequest and refundreceiptrequest do not list CustomerRef. - Pagination accepts the documented ceiling of 1000, not 100. - The attachment file name no longer means two opposite things: the upload override is scoped to Add Attachment in File mode like its siblings, and the saved-file name gets its own field. - Item account fields explain the locale rule instead of a bare placeholder, and the inconsistent advanced/basic pairs are aligned. Report metadata - summarize_column_by collapses to the single twelve-value list every one of the fourteen documenting models shares, Employees included. - appaid, arpaid, and group_by are gated per report: the customer and vendor balance models and inventoryvaluationdetailquery document them too. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01RB5M2gk7zZgGomnQqr7WRB --- .../content/docs/integrations/quickbooks.mdx | 165 ++++++- apps/sim/blocks/blocks/quickbooks.ts | 450 +++++++++++------- apps/sim/tools/generated/tool-ids.ts | 2 +- apps/sim/tools/generated/tool-metadata.ts | 2 +- apps/sim/tools/generated/tool-outputs.ts | 2 +- .../sim/tools/quickbooks/api_accuracy.test.ts | 2 +- apps/sim/tools/quickbooks/block.test.ts | 176 ++++++- apps/sim/tools/quickbooks/index.ts | 2 + apps/sim/tools/quickbooks/report-metadata.ts | 163 +++++-- apps/sim/tools/quickbooks/reports.test.ts | 52 ++ apps/sim/tools/quickbooks/reports.ts | 40 +- apps/sim/tools/quickbooks/types.ts | 12 +- apps/sim/tools/registry.ts | 4 + .../deployment-config/src/integrations.json | 14 +- 14 files changed, 837 insertions(+), 249 deletions(-) diff --git a/apps/docs/content/docs/integrations/quickbooks.mdx b/apps/docs/content/docs/integrations/quickbooks.mdx index 942579aab7d..0de5237d402 100644 --- a/apps/docs/content/docs/integrations/quickbooks.mdx +++ b/apps/docs/content/docs/integrations/quickbooks.mdx @@ -1121,6 +1121,60 @@ Sparse-update a sales receipt using its current sync token | ↳ `CreateTime` | string | Entity creation timestamp | | ↳ `LastUpdatedTime` | string | Entity last-updated timestamp | +### quickbooks_void_sales_receipt + +Void a sales receipt after explicit confirmation + +#### Input + +| Parameter | Type | Required | Description | +| --------- | ---- | -------- | ----------- | +| `transactionId` | string | Yes | Sales receipt ID to void | +| `syncToken` | string | Yes | Current sales receipt sync token | +| `confirmVoid` | boolean | Yes | Explicit confirmation that the sales receipt should be voided | + +#### Output + +| Parameter | Type | Description | +| --------- | ---- | ----------- | +| `recordId` | string | ID of the created or updated QuickBooks entity | +| `syncToken` | string | Native QuickBooks SyncToken returned by the mutation | +| `recordVersion` | string | Latest QuickBooks record version required for a subsequent update; this is the native SyncToken under a display-safe name | +| `time` | string | QuickBooks response timestamp | +| `voided` | boolean | Whether QuickBooks voided the transaction | +| `record` | json | Voided native QuickBooks SalesReceipt | +| ↳ `Id` | string | QuickBooks sales transaction ID | +| ↳ `SyncToken` | string | Current transaction sync token | +| ↳ `DocNumber` | string | Transaction document number | +| ↳ `TxnDate` | string | Transaction date | +| ↳ `DueDate` | string | Invoice due date | +| ↳ `ExpirationDate` | string | Estimate expiration date | +| ↳ `CustomerRef` | json | Customer reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `CustomerMemo` | json | Customer-facing memo | +| ↳ `DepositToAccountRef` | json | Deposit account reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `PaymentMethodRef` | json | Payment method reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `PaymentRefNum` | string | Customer payment reference number | +| ↳ `CurrencyRef` | json | Transaction currency reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `Line` | array | Native QuickBooks transaction lines | +| ↳ `LinkedTxn` | array | Transactions linked by QuickBooks | +| ↳ `TotalAmt` | number | Transaction total amount | +| ↳ `Balance` | number | Remaining transaction balance | +| ↳ `UnappliedAmt` | number | Unapplied payment amount | +| ↳ `PrivateNote` | string | Internal transaction note | +| ↳ `TxnStatus` | string | Transaction status | +| ↳ `TxnTaxDetail` | json | Calculated tax details | +| ↳ `MetaData` | json | Transaction creation and update timestamps | +| ↳ `CreateTime` | string | Entity creation timestamp | +| ↳ `LastUpdatedTime` | string | Entity last-updated timestamp | + ### QuickBooks Create Customer Payment Record a customer payment with optional bounded invoice allocations @@ -1558,7 +1612,8 @@ List or read one purchase order, bill, bill payment, vendor credit, or purchase | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -1607,7 +1662,8 @@ List or read one purchase order, bill, bill payment, vendor credit, or purchase | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -1687,7 +1743,8 @@ Create a purchase order with bounded expense lines | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -1761,7 +1818,8 @@ Read, merge, and full-update purchase-order header fields | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -1846,7 +1904,8 @@ Create a vendor bill with optional Purchase Order line links without paying it | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -1921,7 +1980,8 @@ Read, merge, and full-update bill header fields using its current sync token | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -1996,7 +2056,8 @@ Record a check or credit-card payment allocated to one or more bills | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2068,7 +2129,80 @@ Read, merge, and full-update a BillPayment without changing allocations | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | +| ↳ `VendorRef` | json | Vendor reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `APAccountRef` | json | Accounts-payable account reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `AccountRef` | json | Payment account reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `EntityRef` | json | Purchase payee reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `type` | string | Referenced entity type | +| ↳ `PaymentType` | string | Purchase payment type | +| ↳ `PayType` | string | Bill-payment type | +| ↳ `CheckPayment` | json | Check payment account details | +| ↳ `CreditCardPayment` | json | Credit-card payment account details | +| ↳ `PaymentRefNum` | string | Payment reference number | +| ↳ `CurrencyRef` | json | Transaction currency reference | +| ↳ `value` | string | QuickBooks entity ID | +| ↳ `name` | string | QuickBooks entity display name | +| ↳ `Line` | array | Native QuickBooks expense or allocation lines | +| ↳ `Id` | string | QuickBooks transaction line ID | +| ↳ `LineNum` | number | QuickBooks transaction line number | +| ↳ `Description` | string | Transaction line description | +| ↳ `Amount` | number | Transaction line amount | +| ↳ `DetailType` | string | QuickBooks line detail type | +| ↳ `LinkedTxn` | array | Transactions linked to this QuickBooks line | +| ↳ `TxnId` | string | Linked QuickBooks transaction ID | +| ↳ `TxnType` | string | Linked QuickBooks transaction type | +| ↳ `TxnLineId` | string | Linked QuickBooks transaction line ID | +| ↳ `AccountBasedExpenseLineDetail` | json | Native QuickBooks account-based expense details | +| ↳ `ItemBasedExpenseLineDetail` | json | Native QuickBooks item-based expense details | +| ↳ `LinkedTxn` | array | Transactions linked by QuickBooks | +| ↳ `TxnId` | string | Linked QuickBooks transaction ID | +| ↳ `TxnType` | string | Linked QuickBooks transaction type | +| ↳ `TxnLineId` | string | Linked QuickBooks transaction line ID | +| ↳ `TotalAmt` | number | Transaction total amount | +| ↳ `Balance` | number | Remaining transaction balance | +| ↳ `PrivateNote` | string | Internal transaction note | +| ↳ `MetaData` | json | Transaction creation and update timestamps | +| ↳ `CreateTime` | string | Entity creation timestamp | +| ↳ `LastUpdatedTime` | string | Entity last-updated timestamp | + +### quickbooks_void_bill_payment + +Void a bill payment after explicit confirmation + +#### Input + +| Parameter | Type | Required | Description | +| --------- | ---- | -------- | ----------- | +| `transactionId` | string | Yes | BillPayment ID to void | +| `syncToken` | string | Yes | Current BillPayment sync token | +| `confirmVoid` | boolean | Yes | Explicit confirmation that the bill payment should be voided | + +#### Output + +| Parameter | Type | Description | +| --------- | ---- | ----------- | +| `recordId` | string | ID of the created or updated QuickBooks entity | +| `syncToken` | string | Native QuickBooks SyncToken returned by the mutation | +| `recordVersion` | string | Latest QuickBooks record version required for a subsequent update; this is the native SyncToken under a display-safe name | +| `time` | string | QuickBooks response timestamp | +| `voided` | boolean | Whether QuickBooks voided the transaction | +| `record` | json | Voided native QuickBooks BillPayment | +| ↳ `Id` | string | QuickBooks purchasing transaction ID | +| ↳ `SyncToken` | string | Current transaction sync token | +| ↳ `DocNumber` | string | Transaction document number | +| ↳ `TxnDate` | string | Transaction date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2142,7 +2276,8 @@ Create a vendor credit without applying it to a bill | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2216,7 +2351,8 @@ Read, merge, and full-update vendor-credit header fields | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2291,7 +2427,8 @@ Record a cash, check, or credit-card purchase with bounded expense lines | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2364,7 +2501,8 @@ Read, merge, and full-update purchase header fields without changing lines | ↳ `SyncToken` | string | Current transaction sync token | | ↳ `DocNumber` | string | Transaction document number | | ↳ `TxnDate` | string | Transaction date | -| ↳ `DueDate` | string | Bill due date | +| ↳ `DueDate` | string | Bill or purchase-order due date | +| ↳ `POStatus` | string | Purchase order status: Open or Closed | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2709,6 +2847,7 @@ Run a fixed QuickBooks financial report with verified accountant-focused filters | ↳ `Customer` | string | Applied customer filter | | ↳ `Vendor` | string | Applied vendor filter | | ↳ `Account` | string | Applied account filter | +| ↳ `Employee` | string | Applied employee filter | | ↳ `Item` | string | Applied item filter | | ↳ `Class` | string | Applied class filter | | ↳ `Department` | string | Applied department filter | @@ -2796,6 +2935,7 @@ Send a supported QuickBooks transaction by email. This causes an external email | ↳ `MetaData` | json | Transaction creation and update timestamps | | ↳ `CreateTime` | string | Entity creation timestamp | | ↳ `LastUpdatedTime` | string | Entity last-updated timestamp | +| ↳ `POStatus` | string | Purchase order status | | ↳ `VendorRef` | json | Vendor reference | | ↳ `value` | string | QuickBooks entity ID | | ↳ `name` | string | QuickBooks entity display name | @@ -2813,7 +2953,6 @@ Send a supported QuickBooks transaction by email. This causes an external email | ↳ `PayType` | string | Bill-payment type | | ↳ `CheckPayment` | json | Check payment account details | | ↳ `CreditCardPayment` | json | Credit-card payment account details | -| ↳ `POStatus` | string | Purchase order status | | `time` | string | QuickBooks response timestamp | ### QuickBooks Download Transaction PDF diff --git a/apps/sim/blocks/blocks/quickbooks.ts b/apps/sim/blocks/blocks/quickbooks.ts index e5594175141..3b8d164d08c 100644 --- a/apps/sim/blocks/blocks/quickbooks.ts +++ b/apps/sim/blocks/blocks/quickbooks.ts @@ -5,13 +5,10 @@ import { AuthMode, IntegrationType } from '@/blocks/types' import { normalizeFileInput } from '@/blocks/utils' import { getQuickBooksReportTypesSupporting, - QUICKBOOKS_REPORT_TYPES_WITH_ALL_SUMMARIES, - QUICKBOOKS_REPORT_TYPES_WITH_CUSTOMER_SALES_SUMMARIES, - QUICKBOOKS_REPORT_TYPES_WITH_TIME_SUMMARIES, - QUICKBOOKS_REPORT_TYPES_WITH_VENDOR_EXPENSE_SUMMARIES, type QuickBooksReportControl, } from '@/tools/quickbooks/report-metadata' import type { QuickBooksReportType, QuickBooksResponse } from '@/tools/quickbooks/types' +import { QUICKBOOKS_MAX_RESULTS } from '@/tools/quickbooks/values' import { getTrigger } from '@/triggers' const MASTER_DATA_OPERATION = 'quickbooks_read_master_data' @@ -60,6 +57,17 @@ const SALES_CREATE_OPERATIONS = [ ...SALES_DOCUMENT_CREATE_OPERATIONS, 'quickbooks_create_customer_payment', ] as const +/** + * Intuit lists `CustomerRef` in `invoicerequest`, `estimaterequest`, `creditmemorequest`, and + * `paymentrequest`, but not in `salesreceiptrequest` or `refundreceiptrequest`, so those two + * creates leave the customer optional. + */ +const SALES_CUSTOMER_REQUIRED_CREATE_OPERATIONS = [ + 'quickbooks_create_estimate', + 'quickbooks_create_invoice', + 'quickbooks_create_credit_memo', + 'quickbooks_create_customer_payment', +] as const const PURCHASING_CREATE_OPERATIONS = [ 'quickbooks_create_purchase_order', 'quickbooks_create_bill', @@ -84,7 +92,10 @@ const SALES_UPDATE_OPERATIONS = [ const SALES_VOID_OPERATIONS = [ 'quickbooks_void_invoice', 'quickbooks_void_customer_payment', + 'quickbooks_void_sales_receipt', ] as const +const PURCHASING_VOID_OPERATIONS = ['quickbooks_void_bill_payment'] as const +const VOID_OPERATIONS = [...SALES_VOID_OPERATIONS, ...PURCHASING_VOID_OPERATIONS] as const const MASTER_DATA_UPDATE_OPERATIONS = [ 'quickbooks_update_customer', 'quickbooks_update_employee', @@ -120,6 +131,7 @@ const UPDATE_OPERATIONS = [ ...SALES_UPDATE_OPERATIONS, ...SALES_VOID_OPERATIONS, ...PURCHASING_UPDATE_OPERATIONS, + ...PURCHASING_VOID_OPERATIONS, ...ACCOUNTING_UPDATE_OPERATIONS, ] as const const MUTATION_OPERATIONS = [ @@ -129,8 +141,34 @@ const MUTATION_OPERATIONS = [ ...VENDOR_OPERATIONS, ...SALES_MUTATION_OPERATIONS, ...PURCHASING_MUTATION_OPERATIONS, + ...PURCHASING_VOID_OPERATIONS, ...ACCOUNTING_MUTATION_OPERATIONS, ] as const +/** + * `CurrencyRef` is conditionally required on every one of these request models once multicurrency + * is enabled for the company, so each create must be able to send it. + */ +const CURRENCY_CODE_OPERATIONS = [ + 'quickbooks_create_purchase_order', + 'quickbooks_create_bill', + 'quickbooks_create_bill_payment', + 'quickbooks_create_vendor_credit', + 'quickbooks_create_purchase', + 'quickbooks_create_journal_entry', + 'quickbooks_create_deposit', +] as const +/** + * `GlobalTaxCalculation` is documented on the same entities except BillPayment, whose + * `billpaymentresponse` model does not carry it. + */ +const GLOBAL_TAX_CALCULATION_OPERATIONS = [ + 'quickbooks_create_purchase_order', + 'quickbooks_create_bill', + 'quickbooks_create_vendor_credit', + 'quickbooks_create_purchase', + 'quickbooks_create_journal_entry', + 'quickbooks_create_deposit', +] as const const PAGINATED_OPERATIONS = [ MASTER_DATA_OPERATION, SALES_READ_OPERATION, @@ -222,7 +260,7 @@ function getQuickBooksTriggerSubBlocks(): SubBlockConfig[] { ) } -const REPORT_TIME_SUMMARY_OPTIONS = [ +const REPORT_SUMMARY_OPTIONS = [ { label: 'QuickBooks Default', id: 'default' }, { label: 'Total', id: 'total' }, { label: 'Day', id: 'day' }, @@ -230,6 +268,56 @@ const REPORT_TIME_SUMMARY_OPTIONS = [ { label: 'Month', id: 'month' }, { label: 'Quarter', id: 'quarter' }, { label: 'Year', id: 'year' }, + { label: 'Customer', id: 'customer' }, + { label: 'Vendor', id: 'vendor' }, + { label: 'Employee', id: 'employee' }, + { label: 'Product/Service', id: 'item' }, + { label: 'Class', id: 'class' }, + { label: 'Department', id: 'department' }, +] as const + +const REPORT_DATE_MACRO_OPTIONS = [ + { label: 'QuickBooks Default', id: 'default' }, + { label: 'Today', id: 'today' }, + { label: 'Yesterday', id: 'yesterday' }, + { label: 'This Week', id: 'this_week' }, + { label: 'Last Week', id: 'last_week' }, + { label: 'This Week-to-date', id: 'this_week_to_date' }, + { label: 'Last Week-to-date', id: 'last_week_to_date' }, + { label: 'Next Week', id: 'next_week' }, + { label: 'Next 4 Weeks', id: 'next_4_weeks' }, + { label: 'This Month', id: 'this_month' }, + { label: 'Last Month', id: 'last_month' }, + { label: 'This Month-to-date', id: 'this_month_to_date' }, + { label: 'Last Month-to-date', id: 'last_month_to_date' }, + { label: 'Next Month', id: 'next_month' }, + { label: 'This Fiscal Quarter', id: 'this_fiscal_quarter' }, + { label: 'Last Fiscal Quarter', id: 'last_fiscal_quarter' }, + { label: 'This Fiscal Quarter-to-date', id: 'this_fiscal_quarter_to_date' }, + { label: 'Last Fiscal Quarter-to-date', id: 'last_fiscal_quarter_to_date' }, + { label: 'Next Fiscal Quarter', id: 'next_fiscal_quarter' }, + { label: 'This Fiscal Year', id: 'this_fiscal_year' }, + { label: 'Last Fiscal Year', id: 'last_fiscal_year' }, + { label: 'This Fiscal Year-to-date', id: 'this_fiscal_year_to_date' }, + { label: 'Last Fiscal Year-to-date', id: 'last_fiscal_year_to_date' }, + { label: 'Next Fiscal Year', id: 'next_fiscal_year' }, +] as const + +/** + * Intuit documents `TaxExcluded`, `TaxInclusive`, and `NotApplicable` on every entity carrying + * `GlobalTaxCalculation` except JournalEntry, whose model documents only the first two. + */ +const GLOBAL_TAX_CALCULATION_OPTIONS = [ + { label: 'QuickBooks Default', id: 'default' }, + { label: 'Tax Excluded', id: 'TaxExcluded' }, + { label: 'Tax Inclusive', id: 'TaxInclusive' }, + { label: 'Not Applicable', id: 'NotApplicable' }, +] as const + +const JOURNAL_ENTRY_GLOBAL_TAX_OPTIONS = [ + { label: 'QuickBooks Default', id: 'default' }, + { label: 'Tax Excluded', id: 'TaxExcluded' }, + { label: 'Tax Inclusive', id: 'TaxInclusive' }, ] as const function parseJsonInput(value: unknown, fieldName: string): unknown { @@ -289,38 +377,6 @@ function reportSupports(reportType: unknown, control: QuickBooksReportControl): return getQuickBooksReportTypesSupporting(control).includes(reportType as QuickBooksReportType) } -function reportSummarizeValue(params: Record, reportType: unknown): unknown { - if ( - QUICKBOOKS_REPORT_TYPES_WITH_ALL_SUMMARIES.includes( - reportType as (typeof QUICKBOOKS_REPORT_TYPES_WITH_ALL_SUMMARIES)[number] - ) - ) { - return params.reportSummarizeBy ?? 'default' - } - if ( - QUICKBOOKS_REPORT_TYPES_WITH_CUSTOMER_SALES_SUMMARIES.includes( - reportType as (typeof QUICKBOOKS_REPORT_TYPES_WITH_CUSTOMER_SALES_SUMMARIES)[number] - ) - ) { - return params.reportCustomerSalesSummarizeBy ?? 'default' - } - if ( - QUICKBOOKS_REPORT_TYPES_WITH_VENDOR_EXPENSE_SUMMARIES.includes( - reportType as (typeof QUICKBOOKS_REPORT_TYPES_WITH_VENDOR_EXPENSE_SUMMARIES)[number] - ) - ) { - return params.reportVendorExpenseSummarizeBy ?? 'default' - } - if ( - QUICKBOOKS_REPORT_TYPES_WITH_TIME_SUMMARIES.includes( - reportType as (typeof QUICKBOOKS_REPORT_TYPES_WITH_TIME_SUMMARIES)[number] - ) - ) { - return params.reportTimeSummarizeBy ?? 'default' - } - return undefined -} - function parseOptionalPositiveInteger(value: unknown, fieldName: string): number | undefined { if (value == null || (typeof value === 'string' && value.trim() === '')) return undefined const parsed = typeof value === 'number' ? value : Number(value) @@ -341,8 +397,8 @@ function parsePaginationInteger( if (fieldName === 'startPosition' && parsed < 1) { throw new Error('startPosition must be a positive integer') } - if (fieldName === 'maxResults' && (parsed < 1 || parsed > 100)) { - throw new Error('maxResults must be an integer from 1 through 100') + if (fieldName === 'maxResults' && (parsed < 1 || parsed > QUICKBOOKS_MAX_RESULTS)) { + throw new Error(`maxResults must be an integer from 1 through ${QUICKBOOKS_MAX_RESULTS}`) } return parsed } @@ -354,6 +410,18 @@ function parseOptionalNumber(value: unknown, fieldName: string): number | undefi return parsed } +/** + * Coerces a switch value to the boolean `applyQuickBooksReportParams` demands. Lives here in + * `tools.config.params`, which runs after variable resolution, so a `` reference + * survives serialization. + */ +function parseOptionalBoolean(value: unknown, fieldName: string): boolean | undefined { + if (value == null || value === '') return undefined + if (value === true || value === 'true') return true + if (value === false || value === 'false') return false + throw new Error(`${fieldName} must be true or false`) +} + function parseTriStateBoolean(value: unknown, fieldName: string): boolean | undefined { if (value == null || value === '' || value === 'not_specified') return undefined if (value === true || value === 'yes') return true @@ -361,6 +429,11 @@ function parseTriStateBoolean(value: unknown, fieldName: string): boolean | unde throw new Error(`${fieldName} must be not specified, yes, or no`) } +/** Drops the QuickBooks-default sentinel so the create omits `GlobalTaxCalculation` entirely. */ +function selectedGlobalTaxCalculation(value: unknown): unknown { + return value == null || value === '' || value === 'default' ? undefined : value +} + function optionalValue(value: unknown): unknown { if (value == null) return undefined return typeof value === 'string' && value.trim() === '' ? undefined : value @@ -414,6 +487,7 @@ function salesTransactionIdCondition(values?: Record) { ...SALES_UPDATE_OPERATIONS, ...SALES_VOID_OPERATIONS, ...PURCHASING_UPDATE_OPERATIONS, + ...PURCHASING_VOID_OPERATIONS, ...ACCOUNTING_UPDATE_OPERATIONS, ], } @@ -431,15 +505,26 @@ function salesTransactionIdCondition(values?: Record) { ...SALES_UPDATE_OPERATIONS, ...SALES_VOID_OPERATIONS, ...PURCHASING_UPDATE_OPERATIONS, + ...PURCHASING_VOID_OPERATIONS, ...ACCOUNTING_UPDATE_OPERATIONS, ], } } function parseConfirmation(value: unknown, fieldName: string): boolean { - if (value === true || value === 'yes') return true - if (value === false || value === 'no' || value == null || value === '') return false - throw new Error(`${fieldName} must be yes or no`) + switch (value) { + case true: + case 'yes': + return true + case false: + case 'no': + case null: + case undefined: + case '': + return false + default: + throw new Error(`${fieldName} must be yes or no`) + } } function attachmentTargetCondition(values?: Record) { @@ -552,6 +637,9 @@ export const QuickBooksBlock: BlockConfig = { quickbooks_update_sales_receipt: [ { text: 'Update sales receipt', field: 'transactionId', core: true }, ], + quickbooks_void_sales_receipt: [ + { text: 'Void sales receipt', field: 'transactionId', core: true }, + ], quickbooks_create_customer_payment: [ { text: 'Record payment from customer', @@ -620,6 +708,9 @@ export const QuickBooksBlock: BlockConfig = { quickbooks_update_bill_payment: [ { text: 'Update bill payment', field: 'transactionId', core: true }, ], + quickbooks_void_bill_payment: [ + { text: 'Void bill payment', field: 'transactionId', core: true }, + ], quickbooks_create_vendor_credit: [ { text: 'Create a credit for vendor', field: 'vendorId', core: true }, ], @@ -718,6 +809,10 @@ export const QuickBooksBlock: BlockConfig = { label: 'Update Sales Receipt', id: 'quickbooks_update_sales_receipt', }, + { + label: 'Void Sales Receipt', + id: 'quickbooks_void_sales_receipt', + }, { label: 'Create Customer Payment', id: 'quickbooks_create_customer_payment', @@ -756,6 +851,7 @@ export const QuickBooksBlock: BlockConfig = { { label: 'Update Bill', id: 'quickbooks_update_bill' }, { label: 'Create Bill Payment', id: 'quickbooks_create_bill_payment' }, { label: 'Update Bill Payment', id: 'quickbooks_update_bill_payment' }, + { label: 'Void Bill Payment', id: 'quickbooks_void_bill_payment' }, { label: 'Create Vendor Credit', id: 'quickbooks_create_vendor_credit', @@ -1004,10 +1100,22 @@ export const QuickBooksBlock: BlockConfig = { id: 'attachmentFileName', title: 'File Name', type: 'short-input', - placeholder: 'Optional safe filename override', + placeholder: 'Optional uploaded filename override', condition: { field: 'operation', - value: [ADD_ATTACHMENT_OPERATION, DOWNLOAD_ATTACHMENT_OPERATION], + value: ADD_ATTACHMENT_OPERATION, + and: { field: 'attachmentKind', value: 'file' }, + }, + mode: 'advanced', + }, + { + id: 'downloadAttachmentFileName', + title: 'File Name', + type: 'short-input', + placeholder: 'Optional saved filename override', + condition: { + field: 'operation', + value: DOWNLOAD_ATTACHMENT_OPERATION, }, mode: 'advanced', }, @@ -1231,20 +1339,31 @@ export const QuickBooksBlock: BlockConfig = { title: 'Report Type', type: 'dropdown', options: [ + { label: 'Account List Detail', id: 'account_list_detail' }, { label: 'Balance Sheet', id: 'balance_sheet' }, { label: 'Profit and Loss', id: 'profit_and_loss' }, { label: 'Profit and Loss Detail', id: 'profit_and_loss_detail' }, { label: 'Trial Balance', id: 'trial_balance' }, + { label: 'Trial Balance (France locale)', id: 'trial_balance_fr' }, { label: 'Statement of Cash Flows', id: 'cash_flow' }, + { label: 'General Ledger Detail', id: 'general_ledger_detail' }, { label: 'A/P Aging Summary', id: 'ap_aging_summary' }, { label: 'A/P Aging Detail', id: 'ap_aging_detail' }, { label: 'A/R Aging Summary', id: 'ar_aging_summary' }, { label: 'A/R Aging Detail', id: 'ar_aging_detail' }, { label: 'Vendor Balance Summary', id: 'vendor_balance' }, + { label: 'Vendor Balance Detail', id: 'vendor_balance_detail' }, { label: 'Customer Balance Summary', id: 'customer_balance' }, + { label: 'Customer Balance Detail', id: 'customer_balance_detail' }, + { label: 'Income by Customer Summary', id: 'customer_income' }, { label: 'Sales by Customer Summary', id: 'sales_by_customer' }, { label: 'Sales by Product/Service Summary', id: 'sales_by_item' }, + { label: 'Sales by Class Summary', id: 'sales_by_class' }, + { label: 'Sales by Department Summary', id: 'sales_by_department' }, { label: 'Expenses by Vendor', id: 'expenses_by_vendor' }, + { label: 'Inventory Valuation Summary', id: 'inventory_valuation_summary' }, + { label: 'Inventory Valuation Detail', id: 'inventory_valuation_detail' }, + { label: 'Tax Summary (non-US locale)', id: 'tax_summary' }, { label: 'Transaction List', id: 'transaction_list' }, ], condition: { field: 'operation', value: REPORT_OPERATION }, @@ -1286,87 +1405,32 @@ export const QuickBooksBlock: BlockConfig = { value: () => 'default', }, { - id: 'reportSummarizeBy', - title: 'Summarize Columns By', - type: 'dropdown', - options: [ - ...REPORT_TIME_SUMMARY_OPTIONS, - { label: 'Customer', id: 'customer' }, - { label: 'Vendor', id: 'vendor' }, - { label: 'Product/Service', id: 'item' }, - { label: 'Class', id: 'class' }, - { label: 'Department', id: 'department' }, - ], - mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { - field: 'reportType', - value: [...QUICKBOOKS_REPORT_TYPES_WITH_ALL_SUMMARIES], - }, - }, - value: () => 'default', - }, - { - id: 'reportCustomerSalesSummarizeBy', - title: 'Summarize Columns By', + id: 'reportDateMacro', + title: 'Date Range', type: 'dropdown', - options: [ - ...REPORT_TIME_SUMMARY_OPTIONS, - { label: 'Customer', id: 'customer' }, - { label: 'Product/Service', id: 'item' }, - { label: 'Class', id: 'class' }, - { label: 'Department', id: 'department' }, - ], + options: [...REPORT_DATE_MACRO_OPTIONS], + description: + 'Predefined report range. Cannot be combined with an explicit start or end date.', mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { - field: 'reportType', - value: [...QUICKBOOKS_REPORT_TYPES_WITH_CUSTOMER_SALES_SUMMARIES], - }, - }, + condition: reportControlCondition('dateMacro'), value: () => 'default', }, { - id: 'reportVendorExpenseSummarizeBy', + id: 'reportSummarizeBy', title: 'Summarize Columns By', type: 'dropdown', - options: [ - ...REPORT_TIME_SUMMARY_OPTIONS, - { label: 'Customer', id: 'customer' }, - { label: 'Vendor', id: 'vendor' }, - { label: 'Class', id: 'class' }, - { label: 'Department', id: 'department' }, - ], + options: [...REPORT_SUMMARY_OPTIONS], mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { - field: 'reportType', - value: [...QUICKBOOKS_REPORT_TYPES_WITH_VENDOR_EXPENSE_SUMMARIES], - }, - }, + condition: reportControlCondition('summarizeBy'), value: () => 'default', }, { - id: 'reportTimeSummarizeBy', - title: 'Summarize Columns By', - type: 'dropdown', - options: [...REPORT_TIME_SUMMARY_OPTIONS], + id: 'reportQuickZoomUrl', + title: 'Include Quick Zoom Links', + type: 'switch', + description: 'Adds the QuickBooks drill-down href to each report row that supports one.', mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { - field: 'reportType', - value: [...QUICKBOOKS_REPORT_TYPES_WITH_TIME_SUMMARIES], - }, - }, - value: () => 'default', + condition: reportControlCondition('quickZoomUrl'), }, { id: 'reportCustomerId', @@ -1400,6 +1464,14 @@ export const QuickBooksBlock: BlockConfig = { mode: 'advanced', condition: reportControlCondition('itemId'), }, + { + id: 'reportEmployeeId', + title: 'Employee ID', + type: 'short-input', + placeholder: 'Use Read Master Data to find an employee ID', + mode: 'advanced', + condition: reportControlCondition('employeeId'), + }, { id: 'reportClassId', title: 'Class ID', @@ -1491,11 +1563,7 @@ export const QuickBooksBlock: BlockConfig = { { label: 'Year', id: 'year' }, ], mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { field: 'reportType', value: 'transaction_list' }, - }, + condition: reportControlCondition('groupBy'), value: () => 'default', }, { @@ -1509,11 +1577,7 @@ export const QuickBooksBlock: BlockConfig = { { label: 'Unpaid', id: 'unpaid' }, ], mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { field: 'reportType', value: 'transaction_list' }, - }, + condition: reportControlCondition('accountsPayablePaid'), value: () => 'default', }, { @@ -1527,11 +1591,7 @@ export const QuickBooksBlock: BlockConfig = { { label: 'Unpaid', id: 'unpaid' }, ], mode: 'advanced', - condition: { - field: 'operation', - value: REPORT_OPERATION, - and: { field: 'reportType', value: 'transaction_list' }, - }, + condition: reportControlCondition('accountsReceivablePaid'), value: () => 'default', }, { @@ -1625,7 +1685,7 @@ export const QuickBooksBlock: BlockConfig = { }, required: { field: 'operation', - value: ['quickbooks_update_customer', ...SALES_CREATE_OPERATIONS], + value: ['quickbooks_update_customer', ...SALES_CUSTOMER_REQUIRED_CREATE_OPERATIONS], }, }, { @@ -1877,7 +1937,9 @@ export const QuickBooksBlock: BlockConfig = { id: 'incomeAccountId', title: 'Income Account ID', type: 'short-input', - placeholder: 'QuickBooks income account ID', + placeholder: 'Required for Service items outside France locales', + description: + 'QuickBooks requires an income account for Service items, except for companies on a France locale.', condition: { field: 'operation', value: [...ITEM_OPERATIONS] }, }, { @@ -1900,7 +1962,6 @@ export const QuickBooksBlock: BlockConfig = { type: 'long-input', placeholder: 'Item purchase description', condition: { field: 'operation', value: [...ITEM_OPERATIONS] }, - mode: 'advanced', }, { id: 'purchaseCost', @@ -1908,13 +1969,14 @@ export const QuickBooksBlock: BlockConfig = { type: 'short-input', placeholder: '0.00', condition: { field: 'operation', value: [...ITEM_OPERATIONS] }, - mode: 'advanced', }, { id: 'expenseAccountId', title: 'Expense Account ID', type: 'short-input', - placeholder: 'QuickBooks expense account ID', + placeholder: 'Required for Service and Non-inventory items outside France locales', + description: + 'QuickBooks requires an expense account for Service and Non-inventory items, except for companies on a France locale.', condition: { field: 'operation', value: [...ITEM_OPERATIONS] }, }, { @@ -1942,6 +2004,7 @@ export const QuickBooksBlock: BlockConfig = { { label: 'Active', id: 'active' }, { label: 'Inactive', id: 'inactive' }, ], + mode: 'advanced', condition: { field: 'operation', value: [...MASTER_DATA_UPDATE_OPERATIONS], @@ -2060,6 +2123,7 @@ export const QuickBooksBlock: BlockConfig = { 'quickbooks_update_purchase_order', 'quickbooks_create_bill', 'quickbooks_update_bill', + 'quickbooks_create_bill_payment', 'quickbooks_create_vendor_credit', 'quickbooks_update_vendor_credit', ], @@ -2157,6 +2221,8 @@ export const QuickBooksBlock: BlockConfig = { 'quickbooks_update_invoice', 'quickbooks_create_bill', 'quickbooks_update_bill', + 'quickbooks_create_purchase_order', + 'quickbooks_update_purchase_order', ], }, mode: 'advanced', @@ -2187,6 +2253,7 @@ export const QuickBooksBlock: BlockConfig = { 'quickbooks_update_purchase_order', 'quickbooks_create_bill', 'quickbooks_update_bill', + 'quickbooks_create_bill_payment', 'quickbooks_create_vendor_credit', 'quickbooks_update_vendor_credit', 'quickbooks_create_journal_entry', @@ -2195,6 +2262,30 @@ export const QuickBooksBlock: BlockConfig = { }, mode: 'advanced', }, + { + id: 'currencyCode', + title: 'Currency Code', + type: 'short-input', + placeholder: 'USD', + description: + 'Three-letter ISO 4217 code. QuickBooks requires it once multicurrency is enabled for the company.', + condition: { field: 'operation', value: [...CURRENCY_CODE_OPERATIONS] }, + mode: 'advanced', + }, + { + id: 'globalTaxCalculation', + title: 'Tax Treatment', + type: 'dropdown', + options: ({ values } = { values: {} }) => + values?.operation === 'quickbooks_create_journal_entry' + ? [...JOURNAL_ENTRY_GLOBAL_TAX_OPTIONS] + : [...GLOBAL_TAX_CALCULATION_OPTIONS], + description: + 'How QuickBooks applies tax. Not applicable to US companies; required for non-US companies.', + condition: { field: 'operation', value: [...GLOBAL_TAX_CALCULATION_OPERATIONS] }, + mode: 'advanced', + value: () => 'default', + }, { id: 'privateNote', title: 'Private Note', @@ -2286,7 +2377,6 @@ export const QuickBooksBlock: BlockConfig = { language: 'json', placeholder: '[{"invoiceId":"42","amount":75}]', condition: { field: 'operation', value: [...PAYMENT_OPERATIONS] }, - mode: 'advanced', wandConfig: { enabled: true, placeholder: 'Describe how the payment should be allocated across invoices', @@ -2338,8 +2428,8 @@ export const QuickBooksBlock: BlockConfig = { { label: 'No', id: 'no' }, { label: 'Yes', id: 'yes' }, ], - condition: { field: 'operation', value: [...SALES_VOID_OPERATIONS] }, - required: { field: 'operation', value: [...SALES_VOID_OPERATIONS] }, + condition: { field: 'operation', value: [...VOID_OPERATIONS] }, + required: { field: 'operation', value: [...VOID_OPERATIONS] }, value: () => 'no', }, { @@ -2386,6 +2476,7 @@ export const QuickBooksBlock: BlockConfig = { 'quickbooks_void_invoice', 'quickbooks_create_sales_receipt', 'quickbooks_update_sales_receipt', + 'quickbooks_void_sales_receipt', 'quickbooks_create_customer_payment', 'quickbooks_update_customer_payment', 'quickbooks_void_customer_payment', @@ -2400,6 +2491,7 @@ export const QuickBooksBlock: BlockConfig = { 'quickbooks_update_bill', 'quickbooks_create_bill_payment', 'quickbooks_update_bill_payment', + 'quickbooks_void_bill_payment', 'quickbooks_create_vendor_credit', 'quickbooks_update_vendor_credit', 'quickbooks_create_purchase', @@ -2486,7 +2578,7 @@ export const QuickBooksBlock: BlockConfig = { return { credential: oauthCredentialValue, attachmentId: optionalValue(params.attachmentId), - fileName: optionalValue(params.attachmentFileName), + fileName: optionalValue(params.downloadAttachmentFileName), } } @@ -2579,11 +2671,17 @@ export const QuickBooksBlock: BlockConfig = { ? optionalValue(params.reportStartDate) : undefined, endDate: optionalValue(params.reportEndDate), + dateMacro: reportSupports(reportType, 'dateMacro') + ? (params.reportDateMacro ?? 'default') + : undefined, accountingMethod: reportSupports(reportType, 'accountingMethod') ? (params.reportAccountingMethod ?? 'default') : undefined, summarizeBy: reportSupports(reportType, 'summarizeBy') - ? reportSummarizeValue(params, reportType) + ? (params.reportSummarizeBy ?? 'default') + : undefined, + quickZoomUrl: reportSupports(reportType, 'quickZoomUrl') + ? parseOptionalBoolean(params.reportQuickZoomUrl, 'quickZoomUrl') : undefined, customerId: reportSupports(reportType, 'customerId') ? optionalValue(params.reportCustomerId) @@ -2594,6 +2692,9 @@ export const QuickBooksBlock: BlockConfig = { accountId: reportSupports(reportType, 'accountId') ? optionalValue(params.reportAccountId) : undefined, + employeeId: reportSupports(reportType, 'employeeId') + ? optionalValue(params.reportEmployeeId) + : undefined, itemId: reportSupports(reportType, 'itemId') ? optionalValue(params.reportItemId) : undefined, @@ -2614,15 +2715,17 @@ export const QuickBooksBlock: BlockConfig = { ? params.reportTransactionType : undefined, groupBy: - reportType === 'transaction_list' && params.reportGroupBy !== 'default' + reportSupports(reportType, 'groupBy') && params.reportGroupBy !== 'default' ? params.reportGroupBy : undefined, accountsPayablePaid: - reportType === 'transaction_list' && params.reportAccountsPayablePaid !== 'default' + reportSupports(reportType, 'accountsPayablePaid') && + params.reportAccountsPayablePaid !== 'default' ? params.reportAccountsPayablePaid : undefined, accountsReceivablePaid: - reportType === 'transaction_list' && params.reportAccountsReceivablePaid !== 'default' + reportSupports(reportType, 'accountsReceivablePaid') && + params.reportAccountsReceivablePaid !== 'default' ? params.reportAccountsReceivablePaid : undefined, clearedStatus: @@ -2639,7 +2742,7 @@ export const QuickBooksBlock: BlockConfig = { : undefined, } } - if (SALES_VOID_OPERATIONS.includes(operation as (typeof SALES_VOID_OPERATIONS)[number])) { + if (VOID_OPERATIONS.includes(operation as (typeof VOID_OPERATIONS)[number])) { return { credential: oauthCredentialValue, transactionId: optionalValue(params.transactionId), @@ -2741,7 +2844,7 @@ export const QuickBooksBlock: BlockConfig = { syncToken: isCreate ? undefined : optionalValue(params.syncToken), vendorId: optionalValue(params.vendorId), apAccountId: - isPurchaseOrder || isBill || isVendorCredit + isPurchaseOrder || isBill || isVendorCredit || (isCreate && isBillPayment) ? optionalValue(params.apAccountId) : undefined, lines: @@ -2767,11 +2870,16 @@ export const QuickBooksBlock: BlockConfig = { ? parseJsonArrayInput(params.billAllocations, 'billAllocations') : undefined, transactionDate: optionalValue(params.transactionDate), - dueDate: isBill ? optionalValue(params.dueDate) : undefined, + dueDate: isBill || isPurchaseOrder ? optionalValue(params.dueDate) : undefined, documentNumber: - isPurchaseOrder || isBill || isVendorCredit + isPurchaseOrder || isBill || isVendorCredit || (isCreate && isBillPayment) ? optionalValue(params.documentNumber) : undefined, + currencyCode: isCreate ? optionalValue(params.currencyCode) : undefined, + globalTaxCalculation: + isCreate && !isBillPayment + ? selectedGlobalTaxCalculation(params.globalTaxCalculation) + : undefined, paymentReference: isPurchase ? optionalValue(params.paymentReference) : undefined, privateNote: optionalValue(params.privateNote), requestId: isCreate ? optionalValue(params.requestId) : undefined, @@ -2807,6 +2915,10 @@ export const QuickBooksBlock: BlockConfig = { depositAccountId: !isJournalEntry ? optionalValue(params.depositAccountId) : undefined, transactionDate: optionalValue(params.transactionDate), documentNumber: isJournalEntry ? optionalValue(params.documentNumber) : undefined, + currencyCode: isCreate ? optionalValue(params.currencyCode) : undefined, + globalTaxCalculation: isCreate + ? selectedGlobalTaxCalculation(params.globalTaxCalculation) + : undefined, privateNote: optionalValue(params.privateNote), requestId: isCreate ? optionalValue(params.requestId) : undefined, } @@ -2928,21 +3040,17 @@ export const QuickBooksBlock: BlockConfig = { type: 'string', description: 'Cash or accrual report basis', }, - reportSummarizeBy: { - type: 'string', - description: 'Report column summarization', - }, - reportCustomerSalesSummarizeBy: { + reportDateMacro: { type: 'string', - description: 'Sales report column summarization', + description: 'Predefined report date range', }, - reportVendorExpenseSummarizeBy: { + reportSummarizeBy: { type: 'string', - description: 'Vendor expense report column summarization', + description: 'Report column summarization', }, - reportTimeSummarizeBy: { - type: 'string', - description: 'Time-based report column summarization', + reportQuickZoomUrl: { + type: 'boolean', + description: 'Whether to request quick-zoom drill-down links', }, reportCustomerId: { type: 'string', @@ -2953,6 +3061,10 @@ export const QuickBooksBlock: BlockConfig = { type: 'string', description: 'Account report filter ID', }, + reportEmployeeId: { + type: 'string', + description: 'Employee report filter ID', + }, reportItemId: { type: 'string', description: 'Product or service report filter ID', @@ -2974,14 +3086,14 @@ export const QuickBooksBlock: BlockConfig = { type: 'string', description: 'Transaction List type filter', }, - reportGroupBy: { type: 'string', description: 'Transaction List grouping' }, + reportGroupBy: { type: 'string', description: 'Report row grouping' }, reportAccountsPayablePaid: { type: 'string', - description: 'Transaction List A/P status', + description: 'Report payables paid status', }, reportAccountsReceivablePaid: { type: 'string', - description: 'Transaction List A/R status', + description: 'Report receivables paid status', }, reportClearedStatus: { type: 'string', @@ -3019,7 +3131,7 @@ export const QuickBooksBlock: BlockConfig = { }, maxResults: { type: 'number', - description: 'Number of list items to request, from 1 through 100', + description: `Number of list items to request, from 1 through ${QUICKBOOKS_MAX_RESULTS}`, }, customerId: { type: 'string', description: 'QuickBooks customer ID' }, vendorId: { type: 'string', description: 'QuickBooks vendor ID' }, @@ -3135,7 +3247,15 @@ export const QuickBooksBlock: BlockConfig = { }, dueDate: { type: 'string', - description: 'Invoice due date in YYYY-MM-DD format', + description: 'Invoice, bill, or purchase-order due date in YYYY-MM-DD format', + }, + currencyCode: { + type: 'string', + description: 'Three-letter ISO 4217 transaction currency code', + }, + globalTaxCalculation: { + type: 'string', + description: 'Tax treatment applied to the transaction', }, expirationDate: { type: 'string', @@ -3230,7 +3350,11 @@ export const QuickBooksBlock: BlockConfig = { }, attachmentFileName: { type: 'string', - description: 'Optional attachment filename override', + description: 'Optional uploaded attachment filename override', + }, + downloadAttachmentFileName: { + type: 'string', + description: 'Optional downloaded attachment filename override', }, attachmentContentType: { type: 'string', @@ -3373,7 +3497,7 @@ export const QuickBooksBlock: BlockConfig = { voided: { type: 'boolean', description: 'True when QuickBooks successfully voided the transaction', - condition: { field: 'operation', value: [...SALES_VOID_OPERATIONS] }, + condition: { field: 'operation', value: [...VOID_OPERATIONS] }, }, linkingRequested: { type: 'boolean', diff --git a/apps/sim/tools/generated/tool-ids.ts b/apps/sim/tools/generated/tool-ids.ts index e4f6f681ab3..6f9ef833c03 100644 --- a/apps/sim/tools/generated/tool-ids.ts +++ b/apps/sim/tools/generated/tool-ids.ts @@ -3,7 +3,7 @@ /** Every registered tool id, including versioned variants. */ const toolIds: string[] = JSON.parse( - '["a2a_cancel_task","a2a_get_agent_card","a2a_get_task","a2a_send_message","affinity_batch_update_entity_fields","affinity_batch_update_list_entry_fields","affinity_create_list","affinity_create_list_field_dropdown_option","affinity_create_merge","affinity_create_note","affinity_create_reminder","affinity_delete_list_field_dropdown_option","affinity_delete_note","affinity_get_company","affinity_get_current_user","affinity_get_entity_field_value","affinity_get_list","affinity_get_list_entry","affinity_get_list_entry_field","affinity_get_list_field_dropdown_option","affinity_get_merge","affinity_get_merge_task","affinity_get_note","affinity_get_opportunity","affinity_get_person","affinity_get_saved_view","affinity_get_transcript","affinity_get_user","affinity_list_calls","affinity_list_chat_messages","affinity_list_companies","affinity_list_coworker_connections","affinity_list_emails","affinity_list_entity_field_values","affinity_list_entity_list_entries","affinity_list_entity_lists","affinity_list_entity_notes","affinity_list_entity_relationships","affinity_list_field_dropdown_options","affinity_list_field_metadata","affinity_list_field_value_changes","affinity_list_investor_executive_connections","affinity_list_list_entries","affinity_list_list_entry_field_value_changes","affinity_list_list_entry_fields","affinity_list_list_field_dropdown_options","affinity_list_list_fields","affinity_list_lists","affinity_list_meetings","affinity_list_merge_tasks","affinity_list_merges","affinity_list_note_attached_companies","affinity_list_note_attached_opportunities","affinity_list_note_attached_persons","affinity_list_note_replies","affinity_list_notes","affinity_list_opportunities","affinity_list_persons","affinity_list_reminders","affinity_list_saved_view_entries","affinity_list_saved_views","affinity_list_transcript_fragments","affinity_list_transcripts","affinity_list_users","affinity_search_companies","affinity_search_files","affinity_search_list_entries","affinity_search_notes","affinity_search_persons","affinity_semantic_search","affinity_update_entity_field_value","affinity_update_list_entry_field","affinity_update_list_field_dropdown_option","affinity_update_note","agentmail_create_draft","agentmail_create_inbox","agentmail_delete_draft","agentmail_delete_inbox","agentmail_delete_thread","agentmail_forward_message","agentmail_get_draft","agentmail_get_inbox","agentmail_get_message","agentmail_get_thread","agentmail_list_drafts","agentmail_list_inboxes","agentmail_list_messages","agentmail_list_threads","agentmail_reply_message","agentmail_send_draft","agentmail_send_message","agentmail_update_draft","agentmail_update_inbox","agentmail_update_message","agentmail_update_thread","agentphone_create_call","agentphone_create_contact","agentphone_create_number","agentphone_delete_contact","agentphone_get_call","agentphone_get_call_transcript","agentphone_get_contact","agentphone_get_conversation","agentphone_get_conversation_messages","agentphone_get_number_messages","agentphone_get_usage","agentphone_get_usage_daily","agentphone_get_usage_monthly","agentphone_list_calls","agentphone_list_contacts","agentphone_list_conversations","agentphone_list_numbers","agentphone_react_to_message","agentphone_release_number","agentphone_send_message","agentphone_update_contact","agentphone_update_conversation","agiloft_async_status","agiloft_attach_file","agiloft_attachment_info","agiloft_create_record","agiloft_delete_record","agiloft_get_choice_line_id","agiloft_list_tables","agiloft_lock_record","agiloft_nlp_search","agiloft_read_record","agiloft_remove_attachment","agiloft_retrieve_attachment","agiloft_run_action_button","agiloft_saved_search","agiloft_search_records","agiloft_select_records","agiloft_update_record","agiloft_upsert_record","ahrefs_anchors","ahrefs_backlinks","ahrefs_backlinks_stats","ahrefs_batch_analysis","ahrefs_broken_backlinks","ahrefs_domain_rating","ahrefs_domain_rating_history","ahrefs_keyword_overview","ahrefs_keywords_history","ahrefs_metrics","ahrefs_metrics_history","ahrefs_organic_competitors","ahrefs_organic_keywords","ahrefs_paid_pages","ahrefs_rank_tracker_competitors_overview","ahrefs_rank_tracker_competitors_stats","ahrefs_rank_tracker_overview","ahrefs_rank_tracker_serp_overview","ahrefs_refdomains_history","ahrefs_referring_domains","ahrefs_related_terms","ahrefs_site_audit_page_explorer","ahrefs_top_pages","airtable_create_records","airtable_delete_records","airtable_get_base_schema","airtable_get_record","airtable_list_bases","airtable_list_records","airtable_list_tables","airtable_update_multiple_records","airtable_update_record","airtable_upsert_records","airweave_search","algolia_add_record","algolia_batch_operations","algolia_browse_records","algolia_clear_records","algolia_copy_move_index","algolia_delete_by_filter","algolia_delete_index","algolia_delete_record","algolia_get_record","algolia_get_records","algolia_get_settings","algolia_get_task_status","algolia_list_indices","algolia_partial_update_record","algolia_search","algolia_update_settings","amplitude_event_segmentation","amplitude_funnels","amplitude_get_active_users","amplitude_get_revenue","amplitude_group_identify","amplitude_identify_user","amplitude_list_events","amplitude_realtime_active_users","amplitude_retention","amplitude_send_event","amplitude_user_activity","amplitude_user_profile","amplitude_user_search","apify_get_dataset_items","apify_get_run","apify_run_actor_async","apify_run_actor_sync","apify_run_task","apollo_account_bulk_create","apollo_account_bulk_update","apollo_account_create","apollo_account_search","apollo_account_update","apollo_contact_bulk_create","apollo_contact_bulk_update","apollo_contact_create","apollo_contact_search","apollo_contact_update","apollo_email_accounts","apollo_opportunity_create","apollo_opportunity_get","apollo_opportunity_search","apollo_opportunity_update","apollo_organization_bulk_enrich","apollo_organization_enrich","apollo_organization_search","apollo_people_bulk_enrich","apollo_people_enrich","apollo_people_search","apollo_sequence_add_contacts","apollo_sequence_search","apollo_task_create","apollo_task_search","appconfig_create_application","appconfig_create_configuration_profile","appconfig_create_environment","appconfig_create_hosted_configuration_version","appconfig_delete_application","appconfig_delete_configuration_profile","appconfig_delete_environment","appconfig_delete_hosted_configuration_version","appconfig_get_application","appconfig_get_configuration","appconfig_get_configuration_profile","appconfig_get_deployment","appconfig_get_environment","appconfig_get_hosted_configuration_version","appconfig_list_applications","appconfig_list_configuration_profiles","appconfig_list_deployment_strategies","appconfig_list_deployments","appconfig_list_environments","appconfig_list_hosted_configuration_versions","appconfig_start_deployment","appconfig_stop_deployment","appconfig_update_application","appconfig_update_configuration_profile","appconfig_update_environment","arxiv_get_author_papers","arxiv_get_paper","arxiv_search","asana_add_comment","asana_add_followers","asana_create_project","asana_create_section","asana_create_subtask","asana_create_task","asana_delete_task","asana_get_project","asana_get_projects","asana_get_task","asana_list_sections","asana_list_workspaces","asana_search_tasks","asana_update_task","ashby_add_candidate_tag","ashby_anonymize_candidate","ashby_change_application_source","ashby_change_application_stage","ashby_create_application","ashby_create_candidate","ashby_create_note","ashby_delete_application","ashby_get_application","ashby_get_candidate","ashby_get_job","ashby_get_job_posting","ashby_get_offer","ashby_get_opening","ashby_list_application_feedback","ashby_list_application_history","ashby_list_applications","ashby_list_archive_reasons","ashby_list_candidate_tags","ashby_list_candidates","ashby_list_custom_fields","ashby_list_departments","ashby_list_interview_plans","ashby_list_interview_stages","ashby_list_interviews","ashby_list_job_postings","ashby_list_jobs","ashby_list_locations","ashby_list_notes","ashby_list_offers","ashby_list_openings","ashby_list_sources","ashby_list_users","ashby_remove_candidate_tag","ashby_search_candidates","ashby_search_jobs","ashby_search_openings","ashby_search_users","ashby_set_custom_field_value","ashby_set_custom_field_values","ashby_transfer_application","ashby_update_candidate","ashby_upload_candidate_file","ashby_upload_resume","athena_batch_get_query_execution","athena_create_named_query","athena_delete_named_query","athena_get_named_query","athena_get_query_execution","athena_get_query_results","athena_list_databases","athena_list_named_queries","athena_list_query_executions","athena_list_table_metadata","athena_start_query","athena_stop_query","attio_assert_record","attio_create_attribute","attio_create_comment","attio_create_list","attio_create_list_entry","attio_create_note","attio_create_object","attio_create_record","attio_create_task","attio_create_webhook","attio_delete_comment","attio_delete_list_entry","attio_delete_note","attio_delete_record","attio_delete_task","attio_delete_webhook","attio_get_attribute","attio_get_comment","attio_get_list","attio_get_list_entry","attio_get_member","attio_get_note","attio_get_object","attio_get_record","attio_get_task","attio_get_thread","attio_get_webhook","attio_list_attributes","attio_list_lists","attio_list_members","attio_list_notes","attio_list_objects","attio_list_records","attio_list_tasks","attio_list_threads","attio_list_webhooks","attio_query_list_entries","attio_search_records","attio_update_attribute","attio_update_list","attio_update_list_entry","attio_update_object","attio_update_record","attio_update_task","attio_update_webhook","azure_data_explorer_create_table","azure_data_explorer_drop_table","azure_data_explorer_ingest_from_query","azure_data_explorer_ingest_inline","azure_data_explorer_list_databases","azure_data_explorer_list_fu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_get_latest_deployment","trigger_dev_get_query_schema","trigger_dev_get_queue","trigger_dev_get_run","trigger_dev_get_run_events","trigger_dev_get_run_result","trigger_dev_get_run_trace","trigger_dev_get_schedule","trigger_dev_get_waitpoint_token","trigger_dev_import_env_vars","trigger_dev_list_deployments","trigger_dev_list_env_vars","trigger_dev_list_queues","trigger_dev_list_runs","trigger_dev_list_schedules","trigger_dev_list_timezones","trigger_dev_list_waitpoint_tokens","trigger_dev_override_queue_concurrency","trigger_dev_pause_queue","trigger_dev_promote_deployment","trigger_dev_replay_run","trigger_dev_reschedule_run","trigger_dev_reset_queue_concurrency","trigger_dev_resume_queue","trigger_dev_trigger_task","trigger_dev_update_env_var","trigger_dev_update_run_metadata","trigger_dev_update_schedule","tts_azure","tts_cartesia","tts_deepgram","tts_elevenlabs","tts_google","tts_openai","tts_playht","twilio_send_sms","twilio_voice_get_recording","twilio_voice_list_calls","twilio_voice_make_call","typeform_create_form","typeform_delete_form","typeform_files","typeform_get_form","typeform_insights","typeform_list_forms","typeform_responses","typeform_update_form","upstash_redis_command","upstash_redis_delete","upstash_redis_exists","upstash_redis_expire","upstash_redis_get","upstash_redis_hget","upstash_redis_hgetall","upstash_redis_hset","upstash_redis_incr","upstash_redis_incrby","upstash_redis_keys","upstash_redis_lpush","upstash_redis_lrange","upstash_redis_set","upstash_redis_setnx","upstash_redis_ttl","uptimerobot_create_alert_contact","uptimerobot_create_maintenance_window","uptimerobot_create_monitor","uptimerobot_create_psp","uptimerobot_delete_alert_contact","uptimerobot_delete_maintenance_window","uptimerobot_delete_monitor","uptimerobot_delete_psp","uptimerobot_get_account","uptimerobot_get_alert_contact","uptimerobot_get_incident","uptimerobot_get_maintenance_window","uptimerobot_get_monitor","uptimerobot_get_psp","uptimerobot_list_alert_contacts","uptimerobot_list_incidents","uptimerobot_list_maintenance_windows","uptimerobot_list_monitors","uptimerobot_list_psps","uptimerobot_pause_monitor","uptimerobot_start_monitor","uptimerobot_update_maintenance_window","uptimerobot_update_monitor","uptimerobot_update_psp","vanta_download_document_file","vanta_get_control","vanta_get_document","vanta_get_framework","vanta_get_person","vanta_get_policy","vanta_get_risk_scenario","vanta_get_test","vanta_get_vendor","vanta_get_vulnerable_asset","vanta_list_control_documents","vanta_list_control_tests","vanta_list_controls","vanta_list_document_uploads","vanta_list_documents","vanta_list_framework_controls","vanta_list_frameworks","vanta_list_monitored_computers","vanta_list_people","vanta_list_policies","vanta_list_risk_scenarios","vanta_list_test_entities","vanta_list_tests","vanta_list_vendors","vanta_list_vulnerabilities","vanta_list_vulnerability_remediations","vanta_list_vulnerable_assets","vanta_submit_document","vanta_upload_document_file","vercel_add_domain","vercel_add_project_domain","vercel_cancel_deployment","vercel_create_alias","vercel_create_check","vercel_create_deployment","vercel_create_dns_record","vercel_create_edge_config","vercel_create_env_var","vercel_create_project","vercel_create_webhook","vercel_delete_alias","vercel_delete_deployment","vercel_delete_dns_record","vercel_delete_domain","vercel_delete_edge_config","vercel_delete_env_var","vercel_delete_project","vercel_delete_webhook","vercel_get_alias","vercel_get_check","vercel_get_deployment","vercel_get_deployment_events","vercel_get_domain","vercel_get_domain_config","vercel_get_edge_config","vercel_get_edge_config_items","vercel_get_env_vars","vercel_get_project","vercel_get_team","vercel_get_user","vercel_get_webhook","vercel_list_aliases","vercel_list_checks","vercel_list_deployment_files","vercel_list_deployments","vercel_list_dns_records","vercel_list_domains","vercel_list_edge_configs","vercel_list_project_domains","vercel_list_projects","vercel_list_team_members","vercel_list_teams","vercel_list_webhooks","vercel_pause_project","vercel_promote_deployment","vercel_remove_project_domain","vercel_rerequest_check","vercel_unpause_project","vercel_update_check","vercel_update_dns_record","vercel_update_edge_config_items","vercel_update_env_var","vercel_update_project","vercel_update_project_domain","vercel_verify_project_domain","video_falai","video_luma","video_minimax","video_runway","video_veo","vision_tool","vision_tool_v2","wealthbox_read_contact","wealthbox_read_note","wealthbox_read_task","wealthbox_write_contact","wealthbox_write_note","wealthbox_write_task","webflow_create_item","webflow_delete_item","webflow_get_item","webflow_list_items","webflow_update_item","webhook_request","whatsapp_get_media","whatsapp_mark_read","whatsapp_send_interactive","whatsapp_send_media","whatsapp_send_message","whatsapp_send_reaction","whatsapp_send_template","whatsapp_upload_media","wikipedia_content","wikipedia_random","wikipedia_search","wikipedia_summary","windchill_check_in_document","windchill_check_in_documents","windchill_check_out_document","windchill_check_out_documents","windchill_create_document","windchill_create_documents","windchill_delete_document","windchill_delete_documents","windchill_download_attachment","windchill_download_primary_content","windchill_get_document","windchill_get_document_structure","windchill_get_primary_content","windchill_get_valid_state_transitions","windchill_list_attachments","windchill_list_documents","windchill_revise_document","windchill_revise_documents","windchill_set_lifecycle_state","windchill_undo_check_out_document","windchill_undo_check_out_documents","windchill_update_common_properties","windchill_update_document","windchill_update_document_security_labels","windchill_update_documents","windchill_upload_attachments","windchill_upload_primary_content","wiza_company_enrichment","wiza_get_credits","wiza_individual_reveal","wiza_prospect_search","wordpress_create_category","wordpress_create_comment","wordpress_create_page","wordpress_create_post","wordpress_create_tag","wordpress_delete_category","wordpress_delete_comment","wordpress_delete_media","wordpress_delete_page","wordpress_delete_post","wordpress_delete_tag","wordpress_get_category","wordpress_get_current_user","wordpress_get_media","wordpress_get_page","wordpress_get_post","wordpress_get_tag","wordpress_get_user","wordpress_list_categories","wordpress_list_comments","wordpress_list_media","wordpress_list_pages","wordpress_list_posts","wordpress_list_tags","wordpress_list_users","wordpress_search_content","wordpress_update_category","wordpress_update_comment","wordpress_update_page","wordpress_update_post","wordpress_update_tag","wordpress_upload_media","workday_assign_onboarding","workday_change_job","workday_create_prehire","workday_get_compensation","workday_get_organizations","workday_get_worker","workday_hire_employee","workday_list_workers","workday_terminate_worker","workday_update_worker","workflow_executor","x_create_bookmark","x_create_tweet","x_delete_bookmark","x_delete_tweet","x_get_blocking","x_get_bookmarks","x_get_followers","x_get_following","x_get_liked_tweets","x_get_liking_users","x_get_me","x_get_personalized_trends","x_get_quote_tweets","x_get_retweeted_by","x_get_trends_by_woeid","x_get_tweets_by_ids","x_get_usage","x_get_user_mentions","x_get_user_timeline","x_get_user_tweets","x_hide_reply","x_manage_block","x_manage_follow","x_manage_like","x_manage_mute","x_manage_retweet","x_read","x_search","x_search_tweets","x_search_users","x_user","x_write","youtube_channel_info","youtube_channel_playlists","youtube_channel_videos","youtube_comments","youtube_playlist_items","youtube_search","youtube_trending","youtube_video_categories","youtube_video_details","zendesk_autocomplete_organizations","zendesk_create_organization","zendesk_create_organizations_bulk","zendesk_create_ticket","zendesk_create_tickets_bulk","zendesk_create_user","zendesk_create_users_bulk","zendesk_delete_organization","zendesk_delete_ticket","zendesk_delete_user","zendesk_get_current_user","zendesk_get_organization","zendesk_get_organizations","zendesk_get_ticket","zendesk_get_tickets","zendesk_get_user","zendesk_get_users","zendesk_merge_tickets","zendesk_search","zendesk_search_count","zendesk_search_users","zendesk_update_organization","zendesk_update_ticket","zendesk_update_tickets_bulk","zendesk_update_user","zendesk_update_users_bulk","zep_add_messages","zep_add_user","zep_create_thread","zep_delete_thread","zep_get_context","zep_get_messages","zep_get_threads","zep_get_user","zep_get_user_threads","zerobounce_get_credits","zerobounce_verify_email","zoho_desk_add_comment","zoho_desk_get_attachment","zoho_desk_get_contact","zoho_desk_get_thread","zoho_desk_get_ticket","zoho_desk_list_comments","zoho_desk_list_organizations","zoho_desk_list_threads","zoho_desk_list_tickets","zoho_desk_update_ticket","zoom_create_meeting","zoom_delete_meeting","zoom_delete_recording","zoom_get_meeting","zoom_get_meeting_invitation","zoom_get_meeting_recordings","zoom_list_meetings","zoom_list_past_participants","zoom_list_recordings","zoom_update_meeting","zoominfo_enrich_companies","zoominfo_enrich_contacts","zoominfo_search_companies","zoominfo_search_contacts","zoominfo_search_intent","zoominfo_search_news"]' ) export default toolIds diff --git a/apps/sim/tools/generated/tool-metadata.ts b/apps/sim/tools/generated/tool-metadata.ts index ec9d306adcd..54b9c7a4ba6 100644 --- a/apps/sim/tools/generated/tool-metadata.ts +++ b/apps/sim/tools/generated/tool-metadata.ts @@ -3,7 +3,7 @@ /** Serializable metadata for every built-in tool, keyed by tool id. */ const toolMetadata: Record = JSON.parse( - '{"a2a_cancel_task":{"id":"a2a_cancel_task","name":"A2A Cancel Task","description":"Request cancellation of an in-progress A2A task.","version":"1.0.0","params":{"agentUrl":{"type":"string","required":true,"visibility":"user-only","description":"The A2A agent endpoint URL"},"taskId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The task ID to cancel"},"apiKey":{"type":"string","required":false,"visibility":"user-only","description":"API key for authentication (if required)"}},"hostedApiKey":"none"},"a2a_get_agent_card":{"id":"a2a_get_agent_card","name":"A2A Get Agent Card","description":"Fetch the Agent Card (discovery document) for an external A2A agent.","version":"1.0.0","params":{"agentUrl":{"type":"string","required":true,"visibility":"user-only","description":"The A2A agent endpoint URL"},"apiKey":{"type":"string","required":false,"visibility":"user-only","description":"API key for authentication (if required)"}},"hostedApiKey":"none"},"a2a_get_task":{"id":"a2a_get_task","name":"A2A Get Task","description":"Retrieve the current state and result of an A2A task.","version":"1.0.0","params":{"agentUrl":{"type":"string","required":true,"visibility":"user-only","description":"The A2A agent endpoint URL"},"taskId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The task ID to retrieve"},"historyLength":{"type":"number","required":false,"visibility":"user-or-llm","description":"Maximum number of history messages to include"},"apiKey":{"type":"string","required":false,"visibility":"user-only","description":"API key for authentication (if required)"}},"hostedApiKey":"none"},"a2a_send_message":{"id":"a2a_send_message","name":"A2A Send Message","description":"Send a message to an external A2A agent and return its response.","version":"1.0.0","params":{"agentUrl":{"type":"string","required":true,"visibility":"user-only","description":"The A2A agent endpoint URL"},"message":{"type":"string","required":true,"visibility":"user-or-llm","description":"The message text to send"},"data":{"type":"json","required":false,"visibility":"user-or-llm","description":"Optional structured JSON data to attach"},"files":{"type":"json","required":false,"visibility":"user-or-llm","description":"Optional files to attach"},"taskId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Existing task ID to continue"},"contextId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Conversation context ID to continue"},"apiKey":{"type":"string","required":false,"visibility":"user-only","description":"API key for authentication (if required)"}},"hostedApiKey":"none"},"affinity_batch_update_entity_fields":{"id":"affinity_batch_update_entity_fields","name":"Affinity Batch Update Entity Fields","description":"Write up to 100 non-list field values on one company or person in a single request.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity to write the fields on: companies or persons"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company or person"},"updates":{"type":"json","required":true,"visibility":"user-or-llm","description":"Up to 100 field updates as [{\\"id\\":\\"\\",\\"value\\":{\\"type\\":\\"…\\",\\"data\\":…}}], using the same value shapes as a single field update"}},"hostedApiKey":"none"},"affinity_batch_update_list_entry_fields":{"id":"affinity_batch_update_list_entry_fields","name":"Affinity Batch Update List Entry Fields","description":"Write up to 100 field values on one list row in a single request. Requires the \\"Export data from Lists\\" permission.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"listEntryId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list entry ID"},"updates":{"type":"json","required":true,"visibility":"user-or-llm","description":"Up to 100 field updates as [{\\"id\\":\\"\\",\\"value\\":{\\"type\\":\\"…\\",\\"data\\":…}}], using the same value shapes as a single field update"}},"hostedApiKey":"none"},"affinity_create_list":{"id":"affinity_create_list","name":"Affinity Create List","description":"Create a list. Its type fixes which entities it can hold, and the API key holder becomes its creator and owner.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"name":{"type":"string","required":true,"visibility":"user-or-llm","description":"Name of the new list"},"type":{"type":"string","required":true,"visibility":"user-or-llm","description":"Entity kind the list holds: company, opportunity, or person"},"isPublic":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Whether everyone in the organization can see the list"}},"hostedApiKey":"none"},"affinity_create_list_field_dropdown_option":{"id":"affinity_create_list_field_dropdown_option","name":"Affinity Create List Field Dropdown Option","description":"Add a selectable option to a dropdown field on a list. A ranked or status option also needs a rank and a color.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown field ID on that list"},"type":{"type":"string","required":true,"visibility":"user-or-llm","description":"Kind of option to create, matching the field. dropdown takes only a label; ranked-dropdown also requires rank and color; status-dropdown additionally requires a status category. Sending a field the kind does not accept is rejected"},"text":{"type":"string","required":true,"visibility":"user-or-llm","description":"The option label"},"rank":{"type":"number","required":false,"visibility":"user-or-llm","description":"Sort order. Required on a ranked-dropdown or status-dropdown option"},"color":{"type":"string","required":false,"visibility":"user-or-llm","description":"Option color: white, gray, blue, green, purple, orange, or red. Required on a ranked-dropdown or status-dropdown option"},"statusCategory":{"type":"string","required":false,"visibility":"user-or-llm","description":"Pipeline meaning of the option: open, won, lost, or on-hold. Status-dropdown options only"},"winRate":{"type":"number","required":false,"visibility":"user-or-llm","description":"Expected win rate of the status. Status-dropdown options only"}},"hostedApiKey":"none"},"affinity_create_merge":{"id":"affinity_create_merge","name":"Affinity Create Merge","description":"Fold a duplicate company or person into the record you are keeping. The merge runs asynchronously — poll the returned task to see it finish. Requires the \\"Manage duplicates\\" permission and an admin role.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"What to merge: companies or persons"},"primaryId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of the record to keep"},"duplicateId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of the duplicate record to fold in"}},"hostedApiKey":"none"},"affinity_create_note":{"id":"affinity_create_note","name":"Affinity Create Note","description":"Write a note — attached to companies, persons, and opportunities, anchored to a meeting, call, or chat message, or posted as a reply to an existing note.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"type":{"type":"string","required":true,"visibility":"user-or-llm","description":"Note shape: entities to attach it to records, interaction to anchor it to a meeting, call, or chat message, or user-reply to reply to a note"},"html":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note body as HTML"},"companyIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Companies to attach the note to, e.g. [1, 2]. Not used on a reply"},"personIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Persons to attach the note to, e.g. [1, 2]. Not used on a reply"},"opportunityIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Opportunities to attach the note to, e.g. [1, 2]. Not used on a reply"},"interactionId":{"type":"string","required":false,"visibility":"user-or-llm","description":"The interaction to anchor the note to. Required for an interaction note"},"interactionType":{"type":"string","required":false,"visibility":"user-or-llm","description":"Kind of the anchoring interaction: meeting, call, or chat-message. Required for an interaction note"},"parentId":{"type":"string","required":false,"visibility":"user-or-llm","description":"The note being replied to. Required for a user-reply note"},"creatorId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Attribute the note to another internal person. Defaults to the API key holder"},"createdAt":{"type":"string","required":false,"visibility":"user-or-llm","description":"Backdate the note to this ISO 8601 timestamp"}},"hostedApiKey":"none"},"affinity_create_reminder":{"id":"affinity_create_reminder","name":"Affinity Create Reminder","description":"Create a reminder on one company, person, or opportunity. A recurring reminder resets whenever the chosen signal happens instead of firing once.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"type":{"type":"string","required":true,"visibility":"user-or-llm","description":"one-time to fire once, or recurring to reset on a signal"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"What the reminder is about: company, person, or opportunity"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company, person, or opportunity"},"dueDate":{"type":"string","required":false,"visibility":"user-or-llm","description":"When the reminder is due, as an ISO 8601 timestamp. Required for a one-time reminder; on a recurring one Affinity computes it from the period when omitted"},"content":{"type":"string","required":false,"visibility":"user-or-llm","description":"What the reminder says"},"ownerId":{"type":"string","required":true,"visibility":"user-or-llm","description":"User the reminder is assigned to. Must be an internal user. The API key holder is recorded as the creator, which is a separate field"},"resetTrigger":{"type":"string","required":false,"visibility":"user-or-llm","description":"What restarts a recurring reminder: interaction, email, or event. Required when the type is recurring"},"periodDays":{"type":"number","required":false,"visibility":"user-or-llm","description":"Days between firings of a recurring reminder. Required when the type is recurring"}},"hostedApiKey":"none"},"affinity_delete_list_field_dropdown_option":{"id":"affinity_delete_list_field_dropdown_option","name":"Affinity Delete List Field Dropdown Option","description":"Permanently delete a dropdown option on a list field. Every list entry currently set to it is cleared, and those values cannot be recovered.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown field ID on that list"},"dropdownOptionId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown option ID to delete"}},"hostedApiKey":"none"},"affinity_delete_note":{"id":"affinity_delete_note","name":"Affinity Delete Note","description":"Delete a note you created. Deleting a root note also deletes its replies; deleting a reply removes only that reply.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"noteId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note ID to delete"}},"hostedApiKey":"none"},"affinity_get_company":{"id":"affinity_get_company","name":"Affinity Get Company","description":"Look up one company by ID. Field data is returned only for the Field IDs or Field Types asked for.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"companyId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The company ID"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, or relationship-intelligence. Mutually exclusive with Field IDs"}},"hostedApiKey":"none"},"affinity_get_current_user":{"id":"affinity_get_current_user","name":"Affinity Get Current User","description":"Verify an Affinity API key and return the tenant, the user behind the key, and the scopes the grant carries.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"}},"hostedApiKey":"none"},"affinity_get_entity_field_value":{"id":"affinity_get_entity_field_value","name":"Affinity Get Entity Field Value","description":"Read one non-list field value from a company or person.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity to read the field from: companies or persons"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company or person"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The field ID to read"}},"hostedApiKey":"none"},"affinity_get_list":{"id":"affinity_get_list","name":"Affinity Get List","description":"Read one list — its name, type, owner, and privacy setting.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"}},"hostedApiKey":"none"},"affinity_get_list_entry":{"id":"affinity_get_list_entry","name":"Affinity Get List Entry","description":"Read one row of a list with its entity. Field data is returned only for the Field IDs or Field Types asked for.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"listEntryId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list entry ID"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, list, or relationship-intelligence. Mutually exclusive with Field IDs"}},"hostedApiKey":"none"},"affinity_get_list_entry_field":{"id":"affinity_get_list_entry_field","name":"Affinity Get List Entry Field","description":"Read one field value on a list row.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"listEntryId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list entry ID"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The field ID to read"}},"hostedApiKey":"none"},"affinity_get_list_field_dropdown_option":{"id":"affinity_get_list_field_dropdown_option","name":"Affinity Get List Field Dropdown Option","description":"Read one dropdown option on a list field.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown field ID on that list"},"dropdownOptionId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown option ID"}},"hostedApiKey":"none"},"affinity_get_merge":{"id":"affinity_get_merge","name":"Affinity Get Merge","description":"Read the status of one company or person merge, including why it failed if it did.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which merge to read: companies or persons"},"mergeId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The merge ID"}},"hostedApiKey":"none"},"affinity_get_merge_task":{"id":"affinity_get_merge_task","name":"Affinity Get Merge Task","description":"Read one merge task and how its merges are progressing. Poll this after starting a merge.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which merge task to read: companies or persons"},"taskId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The merge task ID"}},"hostedApiKey":"none"},"affinity_get_note":{"id":"affinity_get_note","name":"Affinity Get Note","description":"Read one note with its body, author, mentions, and attached records.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"noteId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note ID"},"includes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Extra properties to return, e.g. [\\"repliesCount\\",\\"personsPreview\\",\\"companiesPreview\\",\\"opportunitiesPreview\\"]. Those four fields are omitted unless requested here"}},"hostedApiKey":"none"},"affinity_get_opportunity":{"id":"affinity_get_opportunity","name":"Affinity Get Opportunity","description":"Read one opportunity and the list it belongs to. Its field data lives on the list entry.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"opportunityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The opportunity ID"}},"hostedApiKey":"none"},"affinity_get_person":{"id":"affinity_get_person","name":"Affinity Get Person","description":"Look up one person by ID. Field data is returned only for the Field IDs or Field Types asked for.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"personId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The person ID"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, or relationship-intelligence. Mutually exclusive with Field IDs"}},"hostedApiKey":"none"},"affinity_get_saved_view":{"id":"affinity_get_saved_view","name":"Affinity Get Saved View","description":"Read one saved view — its name, kind, and creation date.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"viewId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The saved view ID"}},"hostedApiKey":"none"},"affinity_get_transcript":{"id":"affinity_get_transcript","name":"Affinity Get Transcript","description":"Read one transcript with its first 100 fragments. Page the fragments endpoint for a longer meeting.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"transcriptId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The transcript ID"}},"hostedApiKey":"none"},"affinity_get_user":{"id":"affinity_get_user","name":"Affinity Get User","description":"Read one internal user. A user and their person record share the same numeric ID, so a person ID works here.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"userId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The user ID, which is also their person ID"}},"hostedApiKey":"none"},"affinity_list_calls":{"id":"affinity_list_calls","name":"Affinity List Calls","description":"Page through logged calls and their participants. Only calls the API key holder can see are returned.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_chat_messages":{"id":"affinity_list_chat_messages","name":"Affinity List Chat Messages","description":"Page through logged chat messages and their participants. Only messages the API key holder can see are returned.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_companies":{"id":"affinity_list_companies","name":"Affinity List Companies","description":"Page through companies. Companies come back without field data unless Field IDs or Field Types asks for it.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"ids":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict the page to these company IDs, e.g. [1, 2, 3]"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, or relationship-intelligence. Mutually exclusive with Field IDs"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_coworker_connections":{"id":"affinity_list_coworker_connections","name":"Affinity List Coworker Connections","description":"Find warm paths into a company through shared work history: who in your Affinity data once worked alongside the people you want to reach. Grouped by target, strongest first.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":true,"visibility":"user-or-llm","description":"Required scope. The only supported filter is target.currentCompany.id, e.g. \\"target.currentCompany.id=123\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of targets to return per page, 1-50. Defaults to 20"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_emails":{"id":"affinity_list_emails","name":"Affinity List Emails","description":"Page through email metadata — subject, participants, and timestamps. Affinity never exposes email bodies through the API.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_entity_field_values":{"id":"affinity_list_entity_field_values","name":"Affinity List Entity Field Values","description":"Page through a company\'s or person\'s non-list field values. List fields are not returned here — read those through the list entry.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity to read field values from: companies or persons"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company or person"},"ids":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict to these field IDs. Mutually exclusive with Field Types"},"types":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict to these field categories: enriched, global, relationship-intelligence. Mutually exclusive with Field IDs"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 20"}},"hostedApiKey":"none"},"affinity_list_entity_list_entries":{"id":"affinity_list_entity_list_entries","name":"Affinity List Entity List Entries","description":"Page through a company\'s or person\'s rows across every list, each carrying that list\'s field values and when the entity was added.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity to look up the rows of: companies or persons"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company or person"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_entity_lists":{"id":"affinity_list_entity_lists","name":"Affinity List Entity Lists","description":"List every list a company or person appears on that the caller can view.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity to look up the lists of: companies or persons"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company or person"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_entity_notes":{"id":"affinity_list_entity_notes","name":"Affinity List Entity Notes","description":"List the notes relevant to one company, person, or opportunity — directly attached notes plus notes reaching it through its people and meetings.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity the notes hang off: companies, persons, or opportunities"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company, person, or opportunity"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_entity_relationships":{"id":"affinity_list_entity_relationships","name":"Affinity List Entity Relationships","description":"List who knows a company or person, scored 0.0 to 1.0 by how much the two actually interact. Strongest first by default.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which entity to look up relationships for: companies or persons"},"entityId":{"type":"string","required":true,"visibility":"user-or-llm","description":"ID of that company or person"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression. This endpoint filters on interactionScore only, e.g. \\"interactionScore>=0.5\\""},"orderBy":{"type":"json","required":false,"visibility":"user-or-llm","description":"Sort order: [\\"interactionScore\\"] for weakest first, [\\"-interactionScore\\"] for strongest first (the default)"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_field_dropdown_options":{"id":"affinity_list_field_dropdown_options","name":"Affinity List Field Dropdown Options","description":"List the selectable options on a dropdown or ranked-dropdown company or person field. Writing such a field needs the option ID, not its text.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which field family the field belongs to: companies or persons"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown or ranked-dropdown field ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_field_metadata":{"id":"affinity_list_field_metadata","name":"Affinity List Field Metadata","description":"List the non-list company or person fields, with the value type, filter operators, and sort support of each. Start here to find the Field IDs the read and write tools take.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which fields to describe: companies or persons"},"includes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Extra properties to return: [\\"filterability\\",\\"sortability\\"]. Both are omitted unless requested here"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression. This endpoint filters on name only, e.g. \\"name=~Status\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_field_value_changes":{"id":"affinity_list_field_value_changes","name":"Affinity List Field Value Changes","description":"Page through field value changes across the whole workspace. Built for delta sync: follow nextCursor to the end of a run, then resume from the last cursor next time.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression over field.id, listEntry.id, changer.id, changedAt, or actionType. Resume a sync with e.g. \\"changedAt>2026-06-01T12:00:00Z\\""},"orderBy":{"type":"json","required":false,"visibility":"user-or-llm","description":"Sort order: [\\"changedAt\\"] for oldest first (the default), [\\"-changedAt\\"] for newest first"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_investor_executive_connections":{"id":"affinity_list_investor_executive_connections","name":"Affinity List Investor Executive Connections","description":"Find warm paths into a company through investment history: which investors in your Affinity data backed a company the people you want to reach once led. Grouped by target, strongest first.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":true,"visibility":"user-or-llm","description":"Required scope. The only supported filter is target.currentCompany.id, e.g. \\"target.currentCompany.id=123\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of targets to return per page, 1-50. Defaults to 20"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_list_entries":{"id":"affinity_list_list_entries","name":"Affinity List List Entries","description":"Page through the rows of a list. Rows come back without field data unless Field IDs or Field Types asks for it.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, list, or relationship-intelligence. Mutually exclusive with Field IDs"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_list_entry_field_value_changes":{"id":"affinity_list_list_entry_field_value_changes","name":"Affinity List List Entry Field Value Changes","description":"Page through the history of one list row — who changed which field, when, and to what.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"listEntryId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list entry ID"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression over field.id, changer.id, changedAt, or actionType, e.g. \\"field.id=field-1234\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_list_entry_fields":{"id":"affinity_list_list_entry_fields","name":"Affinity List List Entry Fields","description":"Page through every field value on one list row, including the list-specific columns. All fields are returned unless narrowed.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"listEntryId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list entry ID"},"ids":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict to these field IDs. Mutually exclusive with Field Types"},"types":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict to these field categories: enriched, global, list, relationship-intelligence. Mutually exclusive with Field IDs"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 20"}},"hostedApiKey":"none"},"affinity_list_list_field_dropdown_options":{"id":"affinity_list_list_field_dropdown_options","name":"Affinity List List Field Dropdown Options","description":"List the selectable options on a dropdown, ranked-dropdown, or status-dropdown field of a list.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"fieldId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The dropdown field ID on that list"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_list_fields":{"id":"affinity_list_list_fields","name":"Affinity List List Fields","description":"List the fields available on one list, including its list-specific columns. Use these Field IDs when reading or writing list entries.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"includes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Extra properties to return: [\\"filterability\\",\\"sortability\\"]. Both are omitted unless requested here"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression. This endpoint filters on name only, e.g. \\"name=~Stage\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_lists":{"id":"affinity_list_lists","name":"Affinity List Lists","description":"Page through the lists in the organization that the caller can view.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"term":{"type":"string","required":false,"visibility":"user-or-llm","description":"Case-insensitive substring match on the list name"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_meetings":{"id":"affinity_list_meetings","name":"Affinity List Meetings","description":"Page through past and upcoming meetings with their organizer and attendees.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_merge_tasks":{"id":"affinity_list_merge_tasks","name":"Affinity List Merge Tasks","description":"Page through merge tasks, each summarizing how many of its merges are in progress, succeeded, or failed.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which merge tasks to list: companies or persons"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression. This endpoint filters on status only, e.g. \\"status=in-progress\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_merges":{"id":"affinity_list_merges","name":"Affinity List Merges","description":"Page through the company or person merges the organization has run, with the status and the records involved in each.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"entityType":{"type":"string","required":true,"visibility":"user-or-llm","description":"Which merges to list: companies or persons"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression over status or taskId, e.g. \\"status=failed\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_note_attached_companies":{"id":"affinity_list_note_attached_companies","name":"Affinity List Note Attached Companies","description":"List the companies directly attached to one note.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"noteId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_note_attached_opportunities":{"id":"affinity_list_note_attached_opportunities","name":"Affinity List Note Attached Opportunities","description":"List the opportunities directly attached to one note.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"noteId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_note_attached_persons":{"id":"affinity_list_note_attached_persons","name":"Affinity List Note Attached Persons","description":"List the persons directly attached to one note.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"noteId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_note_replies":{"id":"affinity_list_note_replies","name":"Affinity List Note Replies","description":"Page through the replies on one note, including AI Notetaker replies.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"noteId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note ID whose replies to read"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_notes":{"id":"affinity_list_notes","name":"Affinity List Notes","description":"Page through every note the caller can see. Replies are excluded.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"includes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Extra properties to return, e.g. [\\"repliesCount\\",\\"personsPreview\\",\\"companiesPreview\\",\\"opportunitiesPreview\\"]. Those four fields are omitted unless requested here"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_opportunities":{"id":"affinity_list_opportunities","name":"Affinity List Opportunities","description":"Page through opportunities. Field data lives on the list entry, not here — read it through the list or saved view the opportunity belongs to.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"ids":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict the page to these opportunity IDs, e.g. [1, 2, 3]"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_persons":{"id":"affinity_list_persons","name":"Affinity List Persons","description":"Page through persons. Persons come back without field data unless Field IDs or Field Types asks for it.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"ids":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict the page to these person IDs, e.g. [1, 2, 3]"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, or relationship-intelligence. Mutually exclusive with Field IDs"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_reminders":{"id":"affinity_list_reminders","name":"Affinity List Reminders","description":"Page through the reminders the caller can see. Filter by status to surface what is overdue.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_saved_view_entries":{"id":"affinity_list_saved_view_entries","name":"Affinity List Saved View Entries","description":"Page through the rows of a saved view. The view\'s own filters and columns decide which rows and which field data come back.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"viewId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The saved view ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_saved_views":{"id":"affinity_list_saved_views","name":"Affinity List Saved Views","description":"List the saved views on a list that the caller can view.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"listId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The list ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_list_transcript_fragments":{"id":"affinity_list_transcript_fragments","name":"Affinity List Transcript Fragments","description":"Page through everything said in a meeting, segment by segment with the speaker.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"transcriptId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The transcript ID"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_transcripts":{"id":"affinity_list_transcripts","name":"Affinity List Transcripts","description":"Page through meeting transcript metadata. Read one transcript to get what was actually said.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression, e.g. \\"createdAt>=2026-01-01\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_list_users":{"id":"affinity_list_users","name":"Affinity List Users","description":"Page through the internal users in the organization. Email addresses and roles are returned only to callers with the \\"Manage Users\\" permission.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"term":{"type":"string","required":false,"visibility":"user-or-llm","description":"Case-insensitive match across first name, last name, and primary email"},"filter":{"type":"string","required":false,"visibility":"user-or-llm","description":"Affinity Filtering Language expression over id or status, e.g. \\"status=active\\""},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"}},"hostedApiKey":"none"},"affinity_search_companies":{"id":"affinity_search_companies","name":"Affinity Search Companies","description":"Search companies by filters, sorts, and a free-text term. Requires the \\"Export All Organizations directory\\" permission.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"filters":{"type":"json","required":false,"visibility":"user-or-llm","description":"Filter group as {operator: \\"and\\"|\\"or\\", filters: [...]}, at most 50 leaves. Each leaf is {valueType, fieldId, operator, value}, and a leaf may itself be a nested group"},"searchTerm":{"type":"string","required":false,"visibility":"user-or-llm","description":"Free-text term matched against the searchable fields. At least 3 characters"},"searchFieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs the search term is matched against. Defaults to the searchable fields"},"sorts":{"type":"json","required":false,"visibility":"user-or-llm","description":"Sort order as [{fieldId, direction: \\"asc\\"|\\"desc\\", attributeId?}], up to 5, applied in order"},"fieldIds":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field IDs to return values for, e.g. [\\"affinity-data-location\\"]. Mutually exclusive with Field Types"},"fieldTypes":{"type":"json","required":false,"visibility":"user-or-llm","description":"Field categories to return values for: enriched, global, or relationship-intelligence. Mutually exclusive with Field IDs"},"cursor":{"type":"string","required":false,"visibility":"user-or-llm","description":"Cursor from a previous page, returned as nextCursor or prevCursor"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of items to return per page, 1-100. Defaults to 100"},"totalCount":{"type":"boolean","required":false,"visibility":"user-or-llm","description":"Include the total size of the collection. Costs an extra query"}},"hostedApiKey":"none"},"affinity_search_files":{"id":"affinity_search_files","name":"Affinity Search Files","description":"Search files by keyword, ordered by relevance. Narrow to specific files or to one company, or leave both unset to search the whole account.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Affinity API key, sent as a bearer token"},"prompt":{"type":"string","required":true,"visibility":"user-or-llm","description":"What to search for. Between 3 and 500 characters"},"ids":{"type":"json","required":false,"visibility":"user-or-llm","description":"Restrict the search to these file IDs. Cannot be combined with Company ID"},"companyId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Restrict the search to one company\'s files. Cannot be combined with file IDs"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Maximum number of files to return, 1-100. Defaults to 20"}},"hostedApiKey":"none"},"affinity_search_list_entries":{"id":"affinity_search_list_entries","name":"Affinity Search List Entries","description":"Search the rows of one list by filters, sorts, and a free-text term. 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Example: \\"domain\\""},"date":{"type":"string","required":false,"visibility":"user-only","description":"Date to report metrics on, in YYYY-MM-DD format (defaults to today)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_batch_analysis":{"id":"ahrefs_batch_analysis","name":"Ahrefs Batch Analysis","description":"Get bulk SEO metrics (Domain Rating, backlinks, referring domains, organic traffic, and more) for multiple domains or URLs in a single request. Useful for comparing many competitors at once.","version":"1.0.0","params":{"targets":{"type":"string","required":true,"visibility":"user-or-llm","description":"Comma-separated list of domains or URLs to analyze. Example: \\"example.com,competitor.com\\""},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode applied to every target: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match)"},"protocol":{"type":"string","required":false,"visibility":"user-or-llm","description":"Protocol applied to every target: \\"both\\" (default), \\"http\\", or \\"https\\""},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for traffic data. Example: \\"us\\", \\"gb\\", \\"de\\" (default: \\"us\\")"},"volumeMode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Search volume calculation: \\"monthly\\" or \\"average\\" (default: \\"monthly\\")"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_broken_backlinks":{"id":"ahrefs_broken_backlinks","name":"Ahrefs Broken Backlinks","description":"Get a list of broken backlinks pointing to a target domain or URL. Useful for identifying link reclamation opportunities.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. Example: \\"example.com\\" or \\"https://example.com/page\\""},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match). Example: \\"domain\\""},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Maximum number of results to return. Example: 50 (default: 1000)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_domain_rating":{"id":"ahrefs_domain_rating","name":"Ahrefs Domain Rating","description":"Get the Domain Rating (DR) and Ahrefs Rank for a target domain. 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Example: \\"example.com\\""},"dateFrom":{"type":"string","required":true,"visibility":"user-only","description":"Start date of the historical period, in YYYY-MM-DD format"},"dateTo":{"type":"string","required":false,"visibility":"user-only","description":"End date of the historical period, in YYYY-MM-DD format (defaults to today)"},"historyGrouping":{"type":"string","required":false,"visibility":"user-or-llm","description":"Time interval for grouping data points: \\"daily\\", \\"weekly\\", or \\"monthly\\" (default: \\"monthly\\")"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_keyword_overview":{"id":"ahrefs_keyword_overview","name":"Ahrefs Keyword Overview","description":"Get detailed metrics for a keyword including search volume, keyword difficulty, CPC, clicks, and traffic potential.","version":"1.0.0","params":{"keyword":{"type":"string","required":true,"visibility":"user-or-llm","description":"The keyword to analyze"},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for keyword data. Example: \\"us\\", \\"gb\\", \\"de\\" (default: \\"us\\")"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_keywords_history":{"id":"ahrefs_keywords_history","name":"Ahrefs Keywords History","description":"Get the historical organic keyword ranking distribution for a target domain or URL over a date range: how many keywords rank in each position bucket at each point in time.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. Example: \\"example.com\\""},"dateFrom":{"type":"string","required":true,"visibility":"user-only","description":"Start date of the historical period, in YYYY-MM-DD format"},"dateTo":{"type":"string","required":false,"visibility":"user-only","description":"End date of the historical period, in YYYY-MM-DD format (defaults to today)"},"historyGrouping":{"type":"string","required":false,"visibility":"user-or-llm","description":"Time interval for grouping data points: \\"daily\\", \\"weekly\\", or \\"monthly\\" (default: \\"monthly\\")"},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for search results. Example: \\"us\\", \\"gb\\", \\"de\\" (default: \\"us\\")"},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_metrics":{"id":"ahrefs_metrics","name":"Ahrefs Metrics","description":"Get a one-call organic and paid search overview for a target domain or URL: organic traffic, organic keywords, paid traffic, paid keywords, and estimated traffic cost.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. Example: \\"example.com\\""},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for traffic data. Example: \\"us\\", \\"gb\\", \\"de\\""},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match). Example: \\"domain\\""},"date":{"type":"string","required":false,"visibility":"user-only","description":"Date to report metrics on, in YYYY-MM-DD format (defaults to today)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_metrics_history":{"id":"ahrefs_metrics_history","name":"Ahrefs Metrics History","description":"Get the historical organic and paid traffic trend for a target domain or URL over a date range: organic traffic/cost and paid traffic/cost at each point in time.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. Example: \\"example.com\\""},"dateFrom":{"type":"string","required":true,"visibility":"user-only","description":"Start date of the historical period, in YYYY-MM-DD format"},"dateTo":{"type":"string","required":false,"visibility":"user-only","description":"End date of the historical period, in YYYY-MM-DD format (defaults to today)"},"volumeMode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Search volume calculation: \\"monthly\\" or \\"average\\" (default: \\"monthly\\")"},"historyGrouping":{"type":"string","required":false,"visibility":"user-or-llm","description":"Time interval for grouping data points: \\"daily\\", \\"weekly\\", or \\"monthly\\" (default: \\"monthly\\")"},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for traffic data. Example: \\"us\\", \\"gb\\", \\"de\\" (default: \\"us\\")"},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_organic_competitors":{"id":"ahrefs_organic_competitors","name":"Ahrefs Organic Competitors","description":"Get domains that compete with a target domain or URL for the same organic keywords, ranked by keyword overlap.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. Example: \\"example.com\\""},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for search results. Example: \\"us\\", \\"gb\\", \\"de\\" (default: \\"us\\")"},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match). Example: \\"domain\\""},"date":{"type":"string","required":false,"visibility":"user-only","description":"Date to report metrics on, in YYYY-MM-DD format (defaults to today)"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Maximum number of results to return. Example: 50 (default: 1000)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_organic_keywords":{"id":"ahrefs_organic_keywords","name":"Ahrefs Organic Keywords","description":"Get organic keywords that a target domain or URL ranks for in Google search results. 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Example: 50 (default: 1000)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_paid_pages":{"id":"ahrefs_paid_pages","name":"Ahrefs Paid Pages","description":"Get a target domain\'s pages that receive paid search traffic, sorted by estimated paid traffic. Returns page URLs with their paid traffic, keyword counts, and estimated spend.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. Example: \\"example.com\\""},"country":{"type":"string","required":false,"visibility":"user-or-llm","description":"Country code for traffic data. Example: \\"us\\", \\"gb\\", \\"de\\" (default: \\"us\\")"},"mode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Analysis mode: domain (entire domain), prefix (URL prefix), subdomains (include all subdomains, default), exact (exact URL match)"},"date":{"type":"string","required":false,"visibility":"user-only","description":"Date to report metrics on, in YYYY-MM-DD format (defaults to today)"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Maximum number of results to return. Example: 50 (default: 1000)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_rank_tracker_competitors_overview":{"id":"ahrefs_rank_tracker_competitors_overview","name":"Ahrefs Rank Tracker Competitors Overview","description":"Get competitor rankings for the keywords tracked in an Ahrefs Rank Tracker project: each tracked keyword\'s volume and difficulty alongside every competitor\'s position, traffic, and traffic value. This endpoint is free and does not consume API units.","version":"1.0.0","params":{"projectId":{"type":"number","required":true,"visibility":"user-or-llm","description":"The Rank Tracker project ID (found in the project URL in Ahrefs)"},"date":{"type":"string","required":true,"visibility":"user-only","description":"Date to report rankings for, in YYYY-MM-DD format"},"device":{"type":"string","required":true,"visibility":"user-or-llm","description":"Rankings device type: \\"desktop\\" or \\"mobile\\""},"dateCompared":{"type":"string","required":false,"visibility":"user-only","description":"Comparison date in YYYY-MM-DD format, to compute position/traffic deltas"},"volumeMode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Search volume calculation: \\"monthly\\" or \\"average\\" (default: \\"monthly\\")"},"limit":{"type":"number","required":false,"visibility":"user-or-llm","description":"Maximum number of results to return. Example: 50 (default: 1000)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_rank_tracker_competitors_stats":{"id":"ahrefs_rank_tracker_competitors_stats","name":"Ahrefs Rank Tracker Competitors Stats","description":"Get aggregate competitor stats for an Ahrefs Rank Tracker project: each competitor\'s traffic, traffic value, average position, and share of voice across all tracked keywords. This endpoint is free and does not consume API units.","version":"1.0.0","params":{"projectId":{"type":"number","required":true,"visibility":"user-or-llm","description":"The Rank Tracker project ID (found in the project URL in Ahrefs)"},"date":{"type":"string","required":true,"visibility":"user-only","description":"Date to report metrics for, in YYYY-MM-DD format"},"device":{"type":"string","required":true,"visibility":"user-or-llm","description":"Rankings device type: \\"desktop\\" or \\"mobile\\""},"volumeMode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Search volume calculation: \\"monthly\\" or \\"average\\" (default: \\"monthly\\")"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_rank_tracker_overview":{"id":"ahrefs_rank_tracker_overview","name":"Ahrefs Rank Tracker Overview","description":"Get ranking overview metrics for the keywords tracked in an Ahrefs Rank Tracker project: position, search volume, keyword difficulty, and estimated traffic. 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Example: 50 (default: 1000)"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_rank_tracker_serp_overview":{"id":"ahrefs_rank_tracker_serp_overview","name":"Ahrefs Rank Tracker SERP Overview","description":"Get the full SERP (search engine results page) for a keyword tracked in an Ahrefs Rank Tracker project, including every ranking URL with its position, title, and authority metrics. This endpoint is free and does not consume API units.","version":"1.0.0","params":{"projectId":{"type":"number","required":true,"visibility":"user-or-llm","description":"The Rank Tracker project ID (found in the project URL in Ahrefs)"},"keyword":{"type":"string","required":true,"visibility":"user-or-llm","description":"The tracked keyword to retrieve SERP data for"},"country":{"type":"string","required":true,"visibility":"user-or-llm","description":"Country code for the tracked keyword. Example: \\"us\\", \\"gb\\", \\"de\\""},"device":{"type":"string","required":true,"visibility":"user-or-llm","description":"Rankings device type: \\"desktop\\" or \\"mobile\\""},"topPositions":{"type":"number","required":false,"visibility":"user-or-llm","description":"Number of top organic positions to return (defaults to all available)"},"date":{"type":"string","required":false,"visibility":"user-only","description":"Timestamp to return the last available SERP Overview at, in YYYY-MM-DDThh:mm:ss format"},"locationId":{"type":"number","required":false,"visibility":"user-or-llm","description":"Location ID of the tracked keyword, if tracked at a specific location"},"languageCode":{"type":"string","required":false,"visibility":"user-or-llm","description":"Language code of the tracked keyword"},"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ahrefs API Key"}},"hostedApiKey":"none"},"ahrefs_refdomains_history":{"id":"ahrefs_refdomains_history","name":"Ahrefs Referring Domains History","description":"Get the historical referring domains trend for a target domain or URL over a date range, grouped daily, weekly, or monthly.","version":"1.0.0","params":{"target":{"type":"string","required":true,"visibility":"user-or-llm","description":"The target domain or URL to analyze. 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Optionally specify interview plan, stage, source, and credited user.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ashby API Key"},"onBehalfOfUserId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Active Ashby user UUID to attribute this mutation to; the API key must permit on-behalf-of calls"},"candidateId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The UUID of the candidate to consider for the job"},"jobId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The UUID of the job to consider the candidate for"},"interviewPlanId":{"type":"string","required":false,"visibility":"user-or-llm","description":"UUID of the interview plan to use (defaults to the job default plan)"},"interviewStageId":{"type":"string","required":false,"visibility":"user-or-llm","description":"UUID of the interview stage to place the application in, or FirstPreInterviewScreen (defaults to the first Lead stage)"},"sourceId":{"type":"string","required":false,"visibility":"user-or-llm","description":"UUID of the source to set on the application"},"creditedToUserId":{"type":"string","required":false,"visibility":"user-or-llm","description":"UUID of the user the application is credited to"},"createdAt":{"type":"string","required":false,"visibility":"user-or-llm","description":"ISO 8601 timestamp to set as the application creation date (defaults to now)"},"applicationHistory":{"type":"json","required":false,"visibility":"user-or-llm","description":"Optional documented application history entries to create with the application"}},"hostedApiKey":"none"},"ashby_create_candidate":{"id":"ashby_create_candidate","name":"Ashby Create Candidate","description":"Creates a new candidate record in Ashby.","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ashby API Key"},"onBehalfOfUserId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Active Ashby user UUID to attribute this mutation to; the API key must permit on-behalf-of calls"},"name":{"type":"string","required":true,"visibility":"user-or-llm","description":"The candidate full name"},"email":{"type":"string","required":false,"visibility":"user-or-llm","description":"Primary email address for the candidate"},"phoneNumber":{"type":"string","required":false,"visibility":"user-or-llm","description":"Primary phone number for the candidate"},"linkedInUrl":{"type":"string","required":false,"visibility":"user-or-llm","description":"LinkedIn profile URL"},"githubUrl":{"type":"string","required":false,"visibility":"user-or-llm","description":"GitHub profile URL"},"website":{"type":"string","required":false,"visibility":"user-or-llm","description":"Personal website URL"},"sourceId":{"type":"string","required":false,"visibility":"user-or-llm","description":"UUID of the source to attribute the candidate to"},"creditedToUserId":{"type":"string","required":false,"visibility":"user-or-llm","description":"UUID of the Ashby user to credit with sourcing this candidate"},"createdAt":{"type":"string","required":false,"visibility":"user-or-llm","description":"Backdated creation timestamp in ISO 8601 (e.g. 2024-01-01T00:00:00Z). Defaults to now."},"alternateEmailAddresses":{"type":"json","required":false,"visibility":"user-or-llm","description":"Array of additional email address strings to add to the candidate, e.g. [\\"a@x.com\\",\\"b@y.com\\"]"},"location":{"type":"json","required":false,"visibility":"user-or-llm","description":"Candidate location object with optional city, region, and country"}},"hostedApiKey":"none"},"ashby_create_note":{"id":"ashby_create_note","name":"Ashby Create Note","description":"Creates a note on a candidate in Ashby. Supports plain text and HTML content (bold, italic, underline, links, lists, code).","version":"1.0.0","params":{"apiKey":{"type":"string","required":true,"visibility":"user-only","description":"Ashby API Key"},"onBehalfOfUserId":{"type":"string","required":false,"visibility":"user-or-llm","description":"Active Ashby user UUID to attribute this mutation to; the API key must permit on-behalf-of calls"},"candidateId":{"type":"string","required":true,"visibility":"user-or-llm","description":"The UUID of the candidate to add the note to"},"note":{"type":"string","required":true,"visibility":"user-or-llm","description":"The note content. If noteType is text/html, supports: , , , ,