release: 1.90.0

.release-please-manifest.json

@@ -1,3 +1,3 @@
 {
-  ".": "1.89.0"
+  ".": "1.90.0"
 }

.stats.yml

@@ -1,4 +1,4 @@
 configured_endpoints: 262
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor/conductor-4604e1930a42676b2b086ba08a76bfc41cff353f3a4b7b4d031faef6f5799f3d.yml
-openapi_spec_hash: fa86fc37aa1e36e1942e5b63af858ddc
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor/conductor-d2666989d7895adc72d551203011d20dc4b5f30b547200525a088c1da94b0acf.yml
+openapi_spec_hash: 7564b2de0e73b8bb2d90fda7274993ff
 config_hash: ea893f07cb564afb1184c4eac4edd639

CHANGELOG.md

@@ -1,5 +1,13 @@
 # Changelog
 
+## 1.90.0 (2026-07-02)
+
+Full Changelog: [v1.89.0...v1.90.0](https://github.com/conductor-is/quickbooks-desktop-python/compare/v1.89.0...v1.90.0)
+
+### Features
+
+* **api:** api update ([4bd098b](https://github.com/conductor-is/quickbooks-desktop-python/commit/4bd098bb507df49e827d9a21d8651b1f61eef8f8))
+
 ## 1.89.0 (2026-06-20)
 
 Full Changelog: [v1.88.0...v1.89.0](https://github.com/conductor-is/quickbooks-desktop-python/compare/v1.88.0...v1.89.0)

pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "conductor-py"
-version = "1.89.0"
+version = "1.90.0"
 description = "The official Python library for the conductor API"
 dynamic = ["readme"]
 license = "Apache-2.0"

src/conductor/_version.py

@@ -1,4 +1,4 @@
 # File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 
 __title__ = "conductor"
-__version__ = "1.89.0"  # x-release-please-version
+__version__ = "1.90.0"  # x-release-please-version

src/conductor/resources/qbd/vendors.py

@@ -85,7 +85,7 @@ def create(
         opening_balance_date: Union[str, date] | Omit = omit,
         phone: str | Omit = omit,
         purchase_tax_account_id: str | Omit = omit,
-        reporting_period: Literal["annual", "monthly", "quarterly"] | Omit = omit,
+        reporting_period: Literal["monthly", "quarterly"] | Omit = omit,
         sales_tax_account_id: str | Omit = omit,
         sales_tax_code_id: str | Omit = omit,
         sales_tax_country: Literal["australia", "canada", "uk", "us"] | Omit = omit,
@@ -412,7 +412,7 @@ def update(
         note: str | Omit = omit,
         phone: str | Omit = omit,
         purchase_tax_account_id: str | Omit = omit,
-        reporting_period: Literal["annual", "monthly", "quarterly"] | Omit = omit,
+        reporting_period: Literal["monthly", "quarterly"] | Omit = omit,
         sales_tax_account_id: str | Omit = omit,
         sales_tax_code_id: str | Omit = omit,
         sales_tax_country: Literal["australia", "canada", "uk", "us"] | Omit = omit,
@@ -892,7 +892,7 @@ async def create(
         opening_balance_date: Union[str, date] | Omit = omit,
         phone: str | Omit = omit,
         purchase_tax_account_id: str | Omit = omit,
-        reporting_period: Literal["annual", "monthly", "quarterly"] | Omit = omit,
+        reporting_period: Literal["monthly", "quarterly"] | Omit = omit,
         sales_tax_account_id: str | Omit = omit,
         sales_tax_code_id: str | Omit = omit,
         sales_tax_country: Literal["australia", "canada", "uk", "us"] | Omit = omit,
@@ -1219,7 +1219,7 @@ async def update(
         note: str | Omit = omit,
         phone: str | Omit = omit,
         purchase_tax_account_id: str | Omit = omit,
-        reporting_period: Literal["annual", "monthly", "quarterly"] | Omit = omit,
+        reporting_period: Literal["monthly", "quarterly"] | Omit = omit,
         sales_tax_account_id: str | Omit = omit,
         sales_tax_code_id: str | Omit = omit,
         sales_tax_country: Literal["australia", "canada", "uk", "us"] | Omit = omit,

src/conductor/types/qbd/bill_check_payment.py

@@ -240,6 +240,7 @@ class AppliedToTransaction(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this target transaction."""
 

src/conductor/types/qbd/bill_credit_card_payment.py

@@ -199,6 +199,7 @@ class AppliedToTransaction(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this target transaction."""
 

src/conductor/types/qbd/bill_to_pay.py

@@ -155,6 +155,7 @@ class Bill(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this payable bill."""
 
@@ -290,6 +291,7 @@ class Credit(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this applicable credit."""
 

src/conductor/types/qbd/company.py

@@ -364,15 +364,15 @@ class Company(BaseModel):
     tax_form: Optional[
         Literal[
             "form_1040",
-            "form_t1",
-            "form_t2",
             "form_1065",
             "form_1120",
             "form_1120s",
             "form_990",
             "form_990pf",
             "form_990t",
             "other_or_none",
+            "form_t1",
+            "form_t2",
         ]
     ] = FieldInfo(alias="taxForm", default=None)
     """The tax form that the QuickBooks user expects to file for this company's taxes.

src/conductor/types/qbd/credit_card_refund.py

@@ -405,6 +405,7 @@ class RefundAppliedToTransaction(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this credit transaction."""
 

src/conductor/types/qbd/deposit.py

@@ -317,6 +317,7 @@ class Line(BaseModel):
             "transfer",
             "vendor_credit",
             "ytd_adjustment",
+            "unknown",
         ]
     ] = FieldInfo(alias="transactionType", default=None)
     """The type of transaction for this deposit line."""

src/conductor/types/qbd/payment_to_deposit.py

@@ -131,5 +131,6 @@ class PaymentToDeposit(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this payment to deposit."""

src/conductor/types/qbd/receive_payment.py

@@ -203,6 +203,7 @@ class AppliedToTransaction(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction for this target transaction."""
 

src/conductor/types/qbd/transaction.py

@@ -164,6 +164,7 @@ class Transaction(BaseModel):
         "transfer",
         "vendor_credit",
         "ytd_adjustment",
+        "unknown",
     ] = FieldInfo(alias="transactionType")
     """The type of transaction."""
 

src/conductor/types/qbd/vendor.py

@@ -622,7 +622,7 @@ class Vendor(BaseModel):
     Canada or the UK.
     """
 
-    reporting_period: Optional[Literal["annual", "monthly", "quarterly"]] = FieldInfo(
+    reporting_period: Optional[Literal["monthly", "quarterly", "annual"]] = FieldInfo(
         alias="reportingPeriod", default=None
     )
     """The vendor's tax reporting period, for use in Canada or the UK."""

src/conductor/types/qbd/vendor_create_params.py

@@ -220,7 +220,7 @@ class VendorCreateParams(TypedDict, total=False):
     Canada or the UK.
     """
 
-    reporting_period: Annotated[Literal["annual", "monthly", "quarterly"], PropertyInfo(alias="reportingPeriod")]
+    reporting_period: Annotated[Literal["monthly", "quarterly"], PropertyInfo(alias="reportingPeriod")]
     """The vendor's tax reporting period, for use in Canada or the UK."""
 
     sales_tax_account_id: Annotated[str, PropertyInfo(alias="salesTaxAccountId")]

src/conductor/types/qbd/vendor_update_params.py

@@ -206,7 +206,7 @@ class VendorUpdateParams(TypedDict, total=False):
     Canada or the UK.
     """
 
-    reporting_period: Annotated[Literal["annual", "monthly", "quarterly"], PropertyInfo(alias="reportingPeriod")]
+    reporting_period: Annotated[Literal["monthly", "quarterly"], PropertyInfo(alias="reportingPeriod")]
     """The vendor's tax reporting period, for use in Canada or the UK."""
 
     sales_tax_account_id: Annotated[str, PropertyInfo(alias="salesTaxAccountId")]