conductor-node-mcp 12.28.0 → 12.29.0

package/src/tools/qbd/transfers/list-qbd-transfers.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'list_qbd_transfers',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of transfers. Use the `cursor` parameter to paginate through the results.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of transfers.',\n      items: {\n        $ref: '#/$defs/transfer'\n      }\n    },\n    hasMore: {\n      type: 'boolean',\n      description: 'Indicates whether there are more objects to be fetched.'\n    },\n    nextCursor: {\n      type: 'string',\n      description: 'The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\\n\\n**NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    remainingCount: {\n      type: 'number',\n      description: 'The number of objects remaining to be fetched.'\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'hasMore',\n    'nextCursor',\n    'objectType',\n    'remainingCount',\n    'url'\n  ],\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of transfers. Use the `cursor` parameter to paginate through the results.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of transfers.',\n      items: {\n        $ref: '#/$defs/transfer'\n      }\n    },\n    hasMore: {\n      type: 'boolean',\n      description: 'Indicates whether there are more objects to be fetched.'\n    },\n    nextCursor: {\n      type: 'string',\n      description: 'The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\\n\\n**NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    remainingCount: {\n      type: 'number',\n      description: 'The number of objects remaining to be fetched.'\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'hasMore',\n    'nextCursor',\n    'objectType',\n    'remainingCount',\n    'url'\n  ],\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {
@@ -47,24 +47,24 @@ export const tool: Tool = {
       transactionDateFrom: {
         type: 'string',
         description:
-          'Filter for transfers whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).',
+          'Filter for transfers whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
         format: 'date',
       },
       transactionDateTo: {
         type: 'string',
         description:
-          'Filter for transfers whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).',
+          'Filter for transfers whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
         format: 'date',
       },
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for transfers updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+          'Filter for transfers updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
       updatedBefore: {
         type: 'string',
         description:
-          'Filter for transfers updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+          'Filter for transfers updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
       jq_filter: {
         type: 'string',

package/src/tools/qbd/transfers/retrieve-qbd-transfers.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'retrieve_qbd_transfers',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transfer by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transfer',\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transfer by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transfer',\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/transfers/update-qbd-transfers.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'update_qbd_transfers',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUpdates an existing transfer.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transfer',\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUpdates an existing transfer.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transfer',\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/unit-of-measure-sets/list-qbd-unit-of-measure-sets.ts

@@ -79,12 +79,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for unit-of-measure sets updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+          'Filter for unit-of-measure sets updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
       updatedBefore: {
         type: 'string',
         description:
-          'Filter for unit-of-measure sets updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+          'Filter for unit-of-measure sets updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
     },
     required: ['conductorEndUserId'],

package/src/tools/qbd/unit-of-measure-sets/retrieve-qbd-unit-of-measure-sets.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'retrieve_qbd_unit_of_measure_sets',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an unit-of-measure set by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/unit_of_measure_set',\n  $defs: {\n    unit_of_measure_set: {\n      type: 'object',\n      title: 'The Unit-Of-Measure Set object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this unit-of-measure set. This ID is unique across all unit-of-measure sets but not across different QuickBooks object types.'\n        },\n        baseUnit: {\n          type: 'object',\n          title: 'The Base Unit object',\n          description: 'The unit-of-measure set\\'s base unit used to track and price item quantities. If the company file is enabled for a single unit of measure per item, the base unit is the only unit available on transaction line items. If enabled for multiple units per item, the base unit is the default unless overridden by the set\\'s default units.',\n          properties: {\n            abbreviation: {\n              type: 'string',\n              description: 'The base unit\\'s short identifier shown in the QuickBooks U/M field on transaction line items.'\n            },\n            name: {\n              type: 'string',\n              description: 'The case-insensitive unique name of this base unit, unique across all base units.\\n\\n**NOTE**: Base units do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n            }\n          },\n          required: [            'abbreviation',\n            'name'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this unit-of-measure set was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        },\n        defaultUnits: {\n          type: 'array',\n          description: 'The unit-of-measure set\\'s default units to appear in the U/M field on transaction line items. You can specify separate defaults for purchases, sales, and shipping.',\n          items: {\n            type: 'object',\n            title: 'The Default Unit object',\n            properties: {\n              unit: {\n                type: 'string',\n                description: 'The unit name for this default unit, as displayed in the U/M field. If the company file is enabled for multiple units per item, this appears as an available unit for the item. Must correspond to the base unit or a related unit defined in this set.'\n              },\n              unitUsedFor: {\n                type: 'string',\n                description: 'Where this default unit is used as the default: purchase line items, sales line items, or shipping lines.',\n                enum: [                  'purchase',\n                  'sales',\n                  'shipping'\n                ]\n              }\n            },\n            required: [              'unit',\n              'unitUsedFor'\n            ]\n          }\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this unit-of-measure set is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this unit-of-measure set, unique across all unit-of-measure sets. To ensure this set appears in the QuickBooks UI for companies configured with a single unit per item, prefix the name with \"By the\" (e.g., \"By the Barrel\").\\n\\n**NOTE**: Unit-of-measure sets do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_unit_of_measure_set\"`.',\n          enum: [            'qbd_unit_of_measure_set'\n          ]\n        },\n        relatedUnits: {\n          type: 'array',\n          description: 'The unit-of-measure set\\'s related units, each specifying how many base units they represent (conversion ratio).',\n          items: {\n            type: 'object',\n            title: 'The Related Unit object',\n            properties: {\n              abbreviation: {\n                type: 'string',\n                description: 'The related unit\\'s short identifier shown in the QuickBooks U/M field on transaction line items.'\n              },\n              conversionRatio: {\n                type: 'string',\n                description: 'The number of base units in this related unit, represented as a decimal string. For example, if the base unit is \"box\" and this related unit is \"case\" with `conversionRatio` = \"10\", that means there are 10 boxes in one case.'\n              },\n              name: {\n                type: 'string',\n                description: 'The case-insensitive unique name of this related unit, unique across all related units.\\n\\n**NOTE**: Related units do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n              }\n            },\n            required: [              'abbreviation',\n              'conversionRatio',\n              'name'\n            ]\n          }\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this unit-of-measure set object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        unitOfMeasureType: {\n          type: 'string',\n          description: 'The unit-of-measure set\\'s type. Use \"other\" for a custom type defined in QuickBooks.',\n          enum: [            'area',\n            'count',\n            'length',\n            'other',\n            'time',\n            'volume',\n            'weight'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this unit-of-measure set was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user\\'s time zone in QuickBooks.'\n        }\n      },\n      required: [        'id',\n        'baseUnit',\n        'createdAt',\n        'defaultUnits',\n        'isActive',\n        'name',\n        'objectType',\n        'relatedUnits',\n        'revisionNumber',\n        'unitOfMeasureType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an unit-of-measure set by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/unit_of_measure_set',\n  $defs: {\n    unit_of_measure_set: {\n      type: 'object',\n      title: 'The Unit-Of-Measure Set object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this unit-of-measure set. This ID is unique across all unit-of-measure sets but not across different QuickBooks object types.'\n        },\n        baseUnit: {\n          type: 'object',\n          title: 'The Base Unit object',\n          description: 'The unit-of-measure set\\'s base unit used to track and price item quantities. If the company file is enabled for a single unit of measure per item, the base unit is the only unit available on transaction line items. If enabled for multiple units per item, the base unit is the default unless overridden by the set\\'s default units.',\n          properties: {\n            abbreviation: {\n              type: 'string',\n              description: 'The base unit\\'s short identifier shown in the QuickBooks U/M field on transaction line items.'\n            },\n            name: {\n              type: 'string',\n              description: 'The case-insensitive unique name of this base unit, unique across all base units.\\n\\n**NOTE**: Base units do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n            }\n          },\n          required: [            'abbreviation',\n            'name'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this unit-of-measure set was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        defaultUnits: {\n          type: 'array',\n          description: 'The unit-of-measure set\\'s default units to appear in the U/M field on transaction line items. You can specify separate defaults for purchases, sales, and shipping.',\n          items: {\n            type: 'object',\n            title: 'The Default Unit object',\n            properties: {\n              unit: {\n                type: 'string',\n                description: 'The unit name for this default unit, as displayed in the U/M field. If the company file is enabled for multiple units per item, this appears as an available unit for the item. Must correspond to the base unit or a related unit defined in this set.'\n              },\n              unitUsedFor: {\n                type: 'string',\n                description: 'Where this default unit is used as the default: purchase line items, sales line items, or shipping lines.',\n                enum: [                  'purchase',\n                  'sales',\n                  'shipping'\n                ]\n              }\n            },\n            required: [              'unit',\n              'unitUsedFor'\n            ]\n          }\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this unit-of-measure set is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this unit-of-measure set, unique across all unit-of-measure sets. To ensure this set appears in the QuickBooks UI for companies configured with a single unit per item, prefix the name with \"By the\" (e.g., \"By the Barrel\").\\n\\n**NOTE**: Unit-of-measure sets do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_unit_of_measure_set\"`.',\n          enum: [            'qbd_unit_of_measure_set'\n          ]\n        },\n        relatedUnits: {\n          type: 'array',\n          description: 'The unit-of-measure set\\'s related units, each specifying how many base units they represent (conversion ratio).',\n          items: {\n            type: 'object',\n            title: 'The Related Unit object',\n            properties: {\n              abbreviation: {\n                type: 'string',\n                description: 'The related unit\\'s short identifier shown in the QuickBooks U/M field on transaction line items.'\n              },\n              conversionRatio: {\n                type: 'string',\n                description: 'The number of base units in this related unit, represented as a decimal string. For example, if the base unit is \"box\" and this related unit is \"case\" with `conversionRatio` = \"10\", that means there are 10 boxes in one case.'\n              },\n              name: {\n                type: 'string',\n                description: 'The case-insensitive unique name of this related unit, unique across all related units.\\n\\n**NOTE**: Related units do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n              }\n            },\n            required: [              'abbreviation',\n              'conversionRatio',\n              'name'\n            ]\n          }\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this unit-of-measure set object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        unitOfMeasureType: {\n          type: 'string',\n          description: 'The unit-of-measure set\\'s type. Use \"other\" for a custom type defined in QuickBooks.',\n          enum: [            'area',\n            'count',\n            'length',\n            'other',\n            'time',\n            'volume',\n            'weight'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this unit-of-measure set was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'baseUnit',\n        'createdAt',\n        'defaultUnits',\n        'isActive',\n        'name',\n        'objectType',\n        'relatedUnits',\n        'revisionNumber',\n        'unitOfMeasureType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/vendor-credits/list-qbd-vendor-credits.ts

@@ -102,24 +102,24 @@ export const tool: Tool = {
       transactionDateFrom: {
         type: 'string',
         description:
-          'Filter for vendor credits whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).',
+          'Filter for vendor credits whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
         format: 'date',
       },
       transactionDateTo: {
         type: 'string',
         description:
-          'Filter for vendor credits whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).',
+          'Filter for vendor credits whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
         format: 'date',
       },
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for vendor credits updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+          'Filter for vendor credits updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
       updatedBefore: {
         type: 'string',
         description:
-          'Filter for vendor credits updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+          'Filter for vendor credits updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
       vendorIds: {
         type: 'array',

package/src/tools/qbd/vendors/list-qbd-vendors.ts

@@ -121,12 +121,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for vendors updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+          'Filter for vendors updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
       updatedBefore: {
         type: 'string',
         description:
-          'Filter for vendors updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+          'Filter for vendors updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
       },
     },
     required: ['conductorEndUserId'],

package/stdio.d.mts

@@ -1,4 +1,3 @@
-import { Endpoint } from "./tools.mjs";
 import { McpOptions } from "./options.mjs";
-export declare const launchStdioServer: (options: McpOptions, endpoints: Endpoint[]) => Promise<void>;
+export declare const launchStdioServer: (options: McpOptions) => Promise<void>;
 //# sourceMappingURL=stdio.d.mts.map

package/stdio.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"stdio.d.mts","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAE;OACZ,EAAE,UAAU,EAAE;AAErB,eAAO,MAAM,iBAAiB,GAAU,SAAS,UAAU,EAAE,WAAW,QAAQ,EAAE,kBAQjF,CAAC"}
+{"version":3,"file":"stdio.d.mts","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":"OAEO,EAAE,UAAU,EAAE;AAErB,eAAO,MAAM,iBAAiB,GAAU,SAAS,UAAU,kBAQ1D,CAAC"}

package/stdio.d.ts

@@ -1,4 +1,3 @@
-import { Endpoint } from "./tools.js";
 import { McpOptions } from "./options.js";
-export declare const launchStdioServer: (options: McpOptions, endpoints: Endpoint[]) => Promise<void>;
+export declare const launchStdioServer: (options: McpOptions) => Promise<void>;
 //# sourceMappingURL=stdio.d.ts.map

package/stdio.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"stdio.d.ts","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAE;OACZ,EAAE,UAAU,EAAE;AAErB,eAAO,MAAM,iBAAiB,GAAU,SAAS,UAAU,EAAE,WAAW,QAAQ,EAAE,kBAQjF,CAAC"}
+{"version":3,"file":"stdio.d.ts","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":"OAEO,EAAE,UAAU,EAAE;AAErB,eAAO,MAAM,iBAAiB,GAAU,SAAS,UAAU,kBAQ1D,CAAC"}

package/stdio.js

@@ -3,9 +3,9 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.launchStdioServer = void 0;
 const stdio_js_1 = require("@modelcontextprotocol/sdk/server/stdio.js");
 const server_1 = require("./server.js");
-const launchStdioServer = async (options, endpoints) => {
+const launchStdioServer = async (options) => {
     const server = (0, server_1.newMcpServer)();
-    (0, server_1.init)({ server, endpoints });
+    (0, server_1.initMcpServer)({ server, mcpOptions: options });
     const transport = new stdio_js_1.StdioServerTransport();
     await server.connect(transport);
     console.error('MCP Server running on stdio');

package/stdio.js.map

@@ -1 +1 @@
-{"version":3,"file":"stdio.js","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":";;;AAAA,wEAAiF;AACjF,wCAA8C;AAIvC,MAAM,iBAAiB,GAAG,KAAK,EAAE,OAAmB,EAAE,SAAqB,EAAE,EAAE;IACpF,MAAM,MAAM,GAAG,IAAA,qBAAY,GAAE,CAAC;IAE9B,IAAA,aAAI,EAAC,EAAE,MAAM,EAAE,SAAS,EAAE,CAAC,CAAC;IAE5B,MAAM,SAAS,GAAG,IAAI,+BAAoB,EAAE,CAAC;IAC7C,MAAM,MAAM,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC;IAChC,OAAO,CAAC,KAAK,CAAC,6BAA6B,CAAC,CAAC;AAC/C,CAAC,CAAC;AARW,QAAA,iBAAiB,qBAQ5B"}
+{"version":3,"file":"stdio.js","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":";;;AAAA,wEAAiF;AACjF,wCAAuD;AAGhD,MAAM,iBAAiB,GAAG,KAAK,EAAE,OAAmB,EAAE,EAAE;IAC7D,MAAM,MAAM,GAAG,IAAA,qBAAY,GAAE,CAAC;IAE9B,IAAA,sBAAa,EAAC,EAAE,MAAM,EAAE,UAAU,EAAE,OAAO,EAAE,CAAC,CAAC;IAE/C,MAAM,SAAS,GAAG,IAAI,+BAAoB,EAAE,CAAC;IAC7C,MAAM,MAAM,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC;IAChC,OAAO,CAAC,KAAK,CAAC,6BAA6B,CAAC,CAAC;AAC/C,CAAC,CAAC;AARW,QAAA,iBAAiB,qBAQ5B"}

package/stdio.mjs

@@ -1,8 +1,8 @@
 import { StdioServerTransport } from '@modelcontextprotocol/sdk/server/stdio.js';
-import { init, newMcpServer } from "./server.mjs";
-export const launchStdioServer = async (options, endpoints) => {
+import { initMcpServer, newMcpServer } from "./server.mjs";
+export const launchStdioServer = async (options) => {
     const server = newMcpServer();
-    init({ server, endpoints });
+    initMcpServer({ server, mcpOptions: options });
     const transport = new StdioServerTransport();
     await server.connect(transport);
     console.error('MCP Server running on stdio');

package/stdio.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"stdio.mjs","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":"OAAO,EAAE,oBAAoB,EAAE,MAAM,2CAA2C;OACzE,EAAE,IAAI,EAAE,YAAY,EAAE;AAI7B,MAAM,CAAC,MAAM,iBAAiB,GAAG,KAAK,EAAE,OAAmB,EAAE,SAAqB,EAAE,EAAE;IACpF,MAAM,MAAM,GAAG,YAAY,EAAE,CAAC;IAE9B,IAAI,CAAC,EAAE,MAAM,EAAE,SAAS,EAAE,CAAC,CAAC;IAE5B,MAAM,SAAS,GAAG,IAAI,oBAAoB,EAAE,CAAC;IAC7C,MAAM,MAAM,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC;IAChC,OAAO,CAAC,KAAK,CAAC,6BAA6B,CAAC,CAAC;AAC/C,CAAC,CAAC"}
+{"version":3,"file":"stdio.mjs","sourceRoot":"","sources":["src/stdio.ts"],"names":[],"mappings":"OAAO,EAAE,oBAAoB,EAAE,MAAM,2CAA2C;OACzE,EAAE,aAAa,EAAE,YAAY,EAAE;AAGtC,MAAM,CAAC,MAAM,iBAAiB,GAAG,KAAK,EAAE,OAAmB,EAAE,EAAE;IAC7D,MAAM,MAAM,GAAG,YAAY,EAAE,CAAC;IAE9B,aAAa,CAAC,EAAE,MAAM,EAAE,UAAU,EAAE,OAAO,EAAE,CAAC,CAAC;IAE/C,MAAM,SAAS,GAAG,IAAI,oBAAoB,EAAE,CAAC;IAC7C,MAAM,MAAM,CAAC,OAAO,CAAC,SAAS,CAAC,CAAC;IAChC,OAAO,CAAC,KAAK,CAAC,6BAA6B,CAAC,CAAC;AAC/C,CAAC,CAAC"}

package/tools/qbd/accounts/list-qbd-accounts.js

@@ -94,11 +94,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for accounts updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+                description: 'Filter for accounts updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for accounts updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+                description: 'Filter for accounts updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
         },
         required: ['conductorEndUserId'],

package/tools/qbd/accounts/list-qbd-accounts.js.map

@@ -1 +1 @@
-{"version":3,"file":"list-qbd-accounts.js","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/list-qbd-accounts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8BAA8B;CACzC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,mBAAmB;IACzB,WAAW,EACT,0KAA0K;IAC5K,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mCAAmC;gBAChD,IAAI,EAAE;oBACJ,kBAAkB;oBAClB,qBAAqB;oBACrB,MAAM;oBACN,oBAAoB;oBACpB,aAAa;oBACb,QAAQ;oBACR,SAAS;oBACT,aAAa;oBACb,QAAQ;oBACR,qBAAqB;oBACrB,aAAa;oBACb,aAAa;oBACb,qBAAqB;oBACrB,yBAAyB;oBACzB,eAAe;oBACf,cAAc;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,0CAA0C;gBACvD,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,wlBAAwlB;gBAC1lB,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uTAAuT;gBACzT,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,mhBAAmhB;aACthB;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6KAA6K;aAChL;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yFAAyF;aAC5F;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sFAAsF;aACpG;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yDAAyD;gBACtE,IAAI,EAAE,CAAC,QAAQ,EAAE,KAAK,EAAE,UAAU,CAAC;aACpC;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gMAAgM;aACnM;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,iMAAiM;aACpM;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC;AACtE,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
+{"version":3,"file":"list-qbd-accounts.js","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/list-qbd-accounts.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8BAA8B;CACzC,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,mBAAmB;IACzB,WAAW,EACT,0KAA0K;IAC5K,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mCAAmC;gBAChD,IAAI,EAAE;oBACJ,kBAAkB;oBAClB,qBAAqB;oBACrB,MAAM;oBACN,oBAAoB;oBACpB,aAAa;oBACb,QAAQ;oBACR,SAAS;oBACT,aAAa;oBACb,QAAQ;oBACR,qBAAqB;oBACrB,aAAa;oBACb,aAAa;oBACb,qBAAqB;oBACrB,yBAAyB;oBACzB,eAAe;oBACf,cAAc;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,0CAA0C;gBACvD,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,wlBAAwlB;gBAC1lB,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uTAAuT;gBACzT,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,mhBAAmhB;aACthB;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6KAA6K;aAChL;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yFAAyF;aAC5F;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sFAAsF;aACpG;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yDAAyD;gBACtE,IAAI,EAAE,CAAC,QAAQ,EAAE,KAAK,EAAE,UAAU,CAAC;aACpC;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,meAAme;aACte;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oeAAoe;aACve;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC;AACtE,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/qbd/accounts/list-qbd-accounts.mjs

@@ -91,11 +91,11 @@ export const tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for accounts updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+                description: 'Filter for accounts updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for accounts updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+                description: 'Filter for accounts updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
         },
         required: ['conductorEndUserId'],

package/tools/qbd/accounts/list-qbd-accounts.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"list-qbd-accounts.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/list-qbd-accounts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8BAA8B;CACzC,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,mBAAmB;IACzB,WAAW,EACT,0KAA0K;IAC5K,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mCAAmC;gBAChD,IAAI,EAAE;oBACJ,kBAAkB;oBAClB,qBAAqB;oBACrB,MAAM;oBACN,oBAAoB;oBACpB,aAAa;oBACb,QAAQ;oBACR,SAAS;oBACT,aAAa;oBACb,QAAQ;oBACR,qBAAqB;oBACrB,aAAa;oBACb,aAAa;oBACb,qBAAqB;oBACrB,yBAAyB;oBACzB,eAAe;oBACf,cAAc;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,0CAA0C;gBACvD,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,wlBAAwlB;gBAC1lB,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uTAAuT;gBACzT,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,mhBAAmhB;aACthB;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6KAA6K;aAChL;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yFAAyF;aAC5F;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sFAAsF;aACpG;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yDAAyD;gBACtE,IAAI,EAAE,CAAC,QAAQ,EAAE,KAAK,EAAE,UAAU,CAAC;aACpC;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,meAAme;aACte;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oeAAoe;aACve;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,CAAC;AACtE,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.js

@@ -82,21 +82,21 @@ exports.tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for bill check payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill check payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for bill check payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill check payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for bill check payments updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+                description: 'Filter for bill check payments updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for bill check payments updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+                description: 'Filter for bill check payments updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             vendorIds: {
                 type: 'array',

package/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.js.map

@@ -1 +1 @@
-{"version":3,"file":"list-qbd-bill-check-payments.js","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,yCAAyC;CACpD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,8BAA8B;IACpC,WAAW,EACT,oGAAoG;IACtG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,gEAAgE;gBAC7E,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,qDAAqD;gBAClE,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gPAAgP;aACnP;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,kUAAkU;gBACpU,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,oEAAoE;aAClF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,gZAAgZ;aACnZ;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mOAAmO;aACtO;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oOAAoO;aACvO;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2TAA2T;aAC9T;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uaAAua;gBACza,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oOAAoO;aACvO;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qTAAqT;aACxT;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8GAA8G;gBAChH,MAAM,EAAE,MAAM;aACf;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+GAA+G;gBACjH,MAAM,EAAE,MAAM;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2MAA2M;aAC9M;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,4MAA4M;aAC/M;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,sHAAsH;gBACxH,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC/E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
+{"version":3,"file":"list-qbd-bill-check-payments.js","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,yCAAyC;CACpD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,8BAA8B;IACpC,WAAW,EACT,oGAAoG;IACtG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,gEAAgE;gBAC7E,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,qDAAqD;gBAClE,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gPAAgP;aACnP;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,kUAAkU;gBACpU,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,oEAAoE;aAClF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,gZAAgZ;aACnZ;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mOAAmO;aACtO;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oOAAoO;aACvO;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2TAA2T;aAC9T;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uaAAua;gBACza,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oOAAoO;aACvO;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qTAAqT;aACxT;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qQAAqQ;gBACvQ,MAAM,EAAE,MAAM;aACf;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sQAAsQ;gBACxQ,MAAM,EAAE,MAAM;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8eAA8e;aACjf;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+eAA+e;aAClf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,sHAAsH;gBACxH,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC/E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.mjs

@@ -79,21 +79,21 @@ export const tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for bill check payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill check payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for bill check payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill check payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for bill check payments updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+                description: 'Filter for bill check payments updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for bill check payments updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+                description: 'Filter for bill check payments updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             vendorIds: {
                 type: 'array',

package/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"list-qbd-bill-check-payments.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/list-qbd-bill-check-payments.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,yCAAyC;CACpD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,8BAA8B;IACpC,WAAW,EACT,oGAAoG;IACtG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,gEAAgE;gBAC7E,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,qDAAqD;gBAClE,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gPAAgP;aACnP;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,kUAAkU;gBACpU,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,SAAS;gBACf,WAAW,EAAE,oEAAoE;aAClF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,gZAAgZ;aACnZ;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mOAAmO;aACtO;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oOAAoO;aACvO;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2TAA2T;aAC9T;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uaAAua;gBACza,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,oOAAoO;aACvO;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qTAAqT;aACxT;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qQAAqQ;gBACvQ,MAAM,EAAE,MAAM;aACf;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sQAAsQ;gBACxQ,MAAM,EAAE,MAAM;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8eAA8e;aACjf;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+eAA+e;aAClf;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,sHAAsH;gBACxH,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC/E,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/bill-credit-card-payments/list-qbd-bill-credit-card-payments.js

@@ -82,21 +82,21 @@ exports.tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for bill credit card payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill credit card payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for bill credit card payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill credit card payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for bill credit card payments updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+                description: 'Filter for bill credit card payments updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for bill credit card payments updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+                description: 'Filter for bill credit card payments updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             vendorIds: {
                 type: 'array',

package/tools/qbd/bill-credit-card-payments/list-qbd-bill-credit-card-payments.js.map

@@ -1 +1 @@
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package/tools/qbd/bill-credit-card-payments/list-qbd-bill-credit-card-payments.mjs

@@ -79,21 +79,21 @@ export const tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for bill credit card payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill credit card payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for bill credit card payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).',
+                description: 'Filter for bill credit card payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
                 format: 'date',
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for bill credit card payments updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.',
+                description: 'Filter for bill credit card payments updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for bill credit card payments updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.',
+                description: 'Filter for bill credit card payments updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
             },
             vendorIds: {
                 type: 'array',

package/tools/qbd/bill-credit-card-payments/list-qbd-bill-credit-card-payments.mjs.map

@@ -1 +1 @@
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