conductor-node-mcp 12.28.0 → 12.30.0

package/tools/qbd/standard-terms/create-qbd-standard-terms.js.map

@@ -1 +1 @@
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package/tools/qbd/standard-terms/create-qbd-standard-terms.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_standard_terms',
-    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\nCreates a new standard term.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/standard_term',\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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\nCreates a new standard term.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/standard_term',\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/standard-terms/create-qbd-standard-terms.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-standard-terms.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/standard-terms/create-qbd-standard-terms.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,8BAA8B;OACnD,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,oBAAoB;IAC9B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oCAAoC;CAC/C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,kqGAAkqG;IACpqG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,iTAAiT;aACpT;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yHAAyH;aAC5H;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mJAAmJ;aACtJ;YACD,OAAO,EAAE;gBACP,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,0CAA0C;aACxD;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,iJAAiJ;aACpJ;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,MAAM,EAAE,oBAAoB,CAAC;KACzC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,SAAS,CAAC,GAAG,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAC3G,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/standard-terms/list-qbd-standard-terms.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_standard_terms',
-    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 standard terms. NOTE: QuickBooks Desktop does not support pagination for standard terms; hence, there is no `cursor` parameter. Users typically have few standard terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of standard terms.',\n      items: {\n        $ref: '#/$defs/standard_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 standard terms. NOTE: QuickBooks Desktop does not support pagination for standard terms; hence, there is no `cursor` parameter. Users typically have few standard terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of standard terms.',\n      items: {\n        $ref: '#/$defs/standard_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -66,11 +66,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for standard terms 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 standard terms updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for standard terms 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 standard terms updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
             jq_filter: {
                 type: 'string',

package/tools/qbd/standard-terms/list-qbd-standard-terms.js.map

@@ -1 +1 @@
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package/tools/qbd/standard-terms/list-qbd-standard-terms.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_qbd_standard_terms',
-    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 standard terms. NOTE: QuickBooks Desktop does not support pagination for standard terms; hence, there is no `cursor` parameter. Users typically have few standard terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of standard terms.',\n      items: {\n        $ref: '#/$defs/standard_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 standard terms. NOTE: QuickBooks Desktop does not support pagination for standard terms; hence, there is no `cursor` parameter. Users typically have few standard terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of standard terms.',\n      items: {\n        $ref: '#/$defs/standard_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -63,11 +63,11 @@ export const tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for standard terms 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 standard terms updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for standard terms 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 standard terms updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
             jq_filter: {
                 type: 'string',

package/tools/qbd/standard-terms/list-qbd-standard-terms.mjs.map

@@ -1 +1 @@
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package/tools/qbd/standard-terms/retrieve-qbd-standard-terms.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_standard_terms',
-    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 standard term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/standard_term',\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 standard term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/standard_term',\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/standard-terms/retrieve-qbd-standard-terms.js.map

@@ -1 +1 @@
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package/tools/qbd/standard-terms/retrieve-qbd-standard-terms.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_standard_terms',
-    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 standard term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/standard_term',\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term 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        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 standard term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/standard_term',\n  $defs: {\n    standard_term: {\n      type: 'object',\n      title: 'The Standard Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDays: {\n          type: 'number',\n          description: 'The number of days within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received within the number of days specified by `discountDays`. The value is between 0 and 100.'\n        },\n        dueDays: {\n          type: 'number',\n          description: 'The number of days until payment is due.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this standard term 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 standard term, unique across all standard terms.\\n\\n**NOTE**: Standard terms 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_standard_term\"`.',\n          enum: [            'qbd_standard_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this standard term 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this standard term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDays',\n        'discountPercentage',\n        'dueDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/standard-terms/retrieve-qbd-standard-terms.mjs.map

@@ -1 +1 @@
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package/tools/qbd/subtotal-items/create-qbd-subtotal-items.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_subtotal_items',
-    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\nCreates a new subtotal item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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\nCreates a new subtotal item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/subtotal-items/create-qbd-subtotal-items.js.map

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package/tools/qbd/subtotal-items/create-qbd-subtotal-items.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_subtotal_items',
-    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\nCreates a new subtotal item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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\nCreates a new subtotal item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/subtotal-items/create-qbd-subtotal-items.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-subtotal-items.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/subtotal-items/create-qbd-subtotal-items.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,8BAA8B;OACnD,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,oBAAoB;IAC9B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,oCAAoC;CAC/C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,g8KAAg8K;IACl8K,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,iTAAiT;aACpT;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,OAAO,EAAE;gBACP,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8BAA8B;gBAC3C,UAAU,EAAE;oBACV,aAAa,EAAE;wBACb,IAAI,EAAE,SAAS;wBACf,WAAW,EAAE,0DAA0D;qBACxE;oBACD,gBAAgB,EAAE;wBAChB,IAAI,EAAE,SAAS;wBACf,WAAW,EAAE,qEAAqE;qBACnF;oBACD,KAAK,EAAE;wBACL,IAAI,EAAE,QAAQ;wBACd,WAAW,EAAE,2BAA2B;qBACzC;iBACF;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,yFAAyF;aAC5F;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uSAAuS;aAC1S;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,iJAAiJ;aACpJ;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,MAAM,EAAE,oBAAoB,CAAC;KACzC;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC3C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,SAAS,CAAC,GAAG,CAAC,aAAa,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC;AAC3G,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/subtotal-items/list-qbd-subtotal-items.js

@@ -69,11 +69,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for subtotal items 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 subtotal items updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for subtotal items 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 subtotal items updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
         },
         required: ['conductorEndUserId'],

package/tools/qbd/subtotal-items/list-qbd-subtotal-items.js.map

@@ -1 +1 @@
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package/tools/qbd/subtotal-items/list-qbd-subtotal-items.mjs

@@ -66,11 +66,11 @@ export const tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for subtotal items 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 subtotal items updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
             updatedBefore: {
                 type: 'string',
-                description: 'Filter for subtotal items 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 subtotal items updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
         },
         required: ['conductorEndUserId'],

package/tools/qbd/subtotal-items/list-qbd-subtotal-items.mjs.map

@@ -1 +1 @@
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package/tools/qbd/subtotal-items/retrieve-qbd-subtotal-items.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_subtotal_items',
-    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 subtotal item by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 subtotal item by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/subtotal-items/retrieve-qbd-subtotal-items.js.map

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package/tools/qbd/subtotal-items/retrieve-qbd-subtotal-items.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_subtotal_items',
-    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 subtotal item by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 subtotal item by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/subtotal-items/retrieve-qbd-subtotal-items.mjs.map

@@ -1 +1 @@
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package/tools/qbd/subtotal-items/update-qbd-subtotal-items.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_qbd_subtotal_items',
-    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 subtotal item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item 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        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    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 subtotal item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/subtotal_item',\n  $defs: {\n    subtotal_item: {\n      type: 'object',\n      title: 'The Subtotal Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this subtotal item. This ID is unique across all subtotal items but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The subtotal item\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the subtotal item object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The subtotal item\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this subtotal item 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 subtotal item, unique across all subtotal items.\\n\\n**NOTE**: Subtotal items 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_subtotal_item\"`.',\n          enum: [            'qbd_subtotal_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this subtotal item object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this subtotal item.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this subtotal item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'specialItemType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/subtotal-items/update-qbd-subtotal-items.js.map

@@ -1 +1 @@
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