conductor-node-mcp 12.29.0 → 12.31.0

package/tools/qbd/other-names/list-qbd-other-names.mjs.map

@@ -1 +1 @@
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package/tools/qbd/other-names/retrieve-qbd-other-names.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_other_names',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an other-name by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/other_name',\n  $defs: {\n    other_name: {\n      type: 'object',\n      title: 'The Other-Name object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this other-name. This ID is unique across all other-names but not across different QuickBooks object types.'\n        },\n        accountNumber: {\n          type: 'string',\n          description: 'The other-name\\'s account number, which appears in the QuickBooks chart of accounts, reports, and graphs.\\n\\nNote that if the \"Use Account Numbers\" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.'\n        },\n        address: {\n          type: 'object',\n          title: 'The Address object',\n          description: 'The other-name\\'s address.',\n          properties: {\n            city: {\n              type: 'string',\n              description: 'The city, district, suburb, town, or village name of the address.'\n            },\n            country: {\n              type: 'string',\n              description: 'The country name of the address.'\n            },\n            line1: {\n              type: 'string',\n              description: 'The first line of the address (e.g., street, PO Box, or company name).'\n            },\n            line2: {\n              type: 'string',\n              description: 'The second line of the address, if needed (e.g., apartment, suite, unit, or building).'\n            },\n            line3: {\n              type: 'string',\n              description: 'The third line of the address, if needed.'\n            },\n            line4: {\n              type: 'string',\n              description: 'The fourth line of the address, if needed.'\n            },\n            line5: {\n              type: 'string',\n              description: 'The fifth line of the address, if needed.'\n            },\n            note: {\n              type: 'string',\n              description: 'A note written at the bottom of the address in the form in which it appears, such as the invoice form.'\n            },\n            postalCode: {\n              type: 'string',\n              description: 'The postal code or ZIP code of the address.'\n            },\n            state: {\n              type: 'string',\n              description: 'The state, county, province, or region name of the address.'\n            }\n          },\n          required: [            'city',\n            'country',\n            'line1',\n            'line2',\n            'line3',\n            'line4',\n            'line5',\n            'note',\n            'postalCode',\n            'state'\n          ]\n        },\n        alternateContact: {\n          type: 'string',\n          description: 'The name of a alternate contact person for this other-name.'\n        },\n        alternatePhone: {\n          type: 'string',\n          description: 'The other-name\\'s alternate telephone number.'\n        },\n        companyName: {\n          type: 'string',\n          description: 'The name of the company associated with this other-name. This name is used on invoices, checks, and other forms.'\n        },\n        contact: {\n          type: 'string',\n          description: 'The name of the primary contact person for this other-name.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this other-name was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the other-name 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        email: {\n          type: 'string',\n          description: 'The other-name\\'s email address.'\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        fax: {\n          type: 'string',\n          description: 'The other-name\\'s fax number.'\n        },\n        firstName: {\n          type: 'string',\n          description: 'The first name of the contact person for this other-name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this other-name is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lastName: {\n          type: 'string',\n          description: 'The last name of the contact person for this other-name.'\n        },\n        middleName: {\n          type: 'string',\n          description: 'The middle name of the contact person for this other-name.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this other-name, unique across all other-names.\\n\\n**NOTE**: Other-names 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        note: {\n          type: 'string',\n          description: 'A note or comment about this other-name.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_other_name\"`.',\n          enum: [            'qbd_other_name'\n          ]\n        },\n        phone: {\n          type: 'string',\n          description: 'The other-name\\'s primary telephone number.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this other-name 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        salutation: {\n          type: 'string',\n          description: 'The formal salutation title that precedes the name of the contact person for this other-name, such as \"Mr.\", \"Ms.\", or \"Dr.\".'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this other-name was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'accountNumber',\n        'address',\n        'alternateContact',\n        'alternatePhone',\n        'companyName',\n        'contact',\n        'createdAt',\n        'customFields',\n        'email',\n        'externalId',\n        'fax',\n        'firstName',\n        'isActive',\n        'lastName',\n        'middleName',\n        'name',\n        'note',\n        'objectType',\n        'phone',\n        'revisionNumber',\n        'salutation',\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 an other-name by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/other_name',\n  $defs: {\n    other_name: {\n      type: 'object',\n      title: 'The Other-Name object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this other-name. This ID is unique across all other-names but not across different QuickBooks object types.'\n        },\n        accountNumber: {\n          type: 'string',\n          description: 'The other-name\\'s account number, which appears in the QuickBooks chart of accounts, reports, and graphs.\\n\\nNote that if the \"Use Account Numbers\" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.'\n        },\n        address: {\n          type: 'object',\n          title: 'The Address object',\n          description: 'The other-name\\'s address.',\n          properties: {\n            city: {\n              type: 'string',\n              description: 'The city, district, suburb, town, or village name of the address.'\n            },\n            country: {\n              type: 'string',\n              description: 'The country name of the address.'\n            },\n            line1: {\n              type: 'string',\n              description: 'The first line of the address (e.g., street, PO Box, or company name).'\n            },\n            line2: {\n              type: 'string',\n              description: 'The second line of the address, if needed (e.g., apartment, suite, unit, or building).'\n            },\n            line3: {\n              type: 'string',\n              description: 'The third line of the address, if needed.'\n            },\n            line4: {\n              type: 'string',\n              description: 'The fourth line of the address, if needed.'\n            },\n            line5: {\n              type: 'string',\n              description: 'The fifth line of the address, if needed.'\n            },\n            note: {\n              type: 'string',\n              description: 'A note written at the bottom of the address in the form in which it appears, such as the invoice form.'\n            },\n            postalCode: {\n              type: 'string',\n              description: 'The postal code or ZIP code of the address.'\n            },\n            state: {\n              type: 'string',\n              description: 'The state, county, province, or region name of the address.'\n            }\n          },\n          required: [            'city',\n            'country',\n            'line1',\n            'line2',\n            'line3',\n            'line4',\n            'line5',\n            'note',\n            'postalCode',\n            'state'\n          ]\n        },\n        alternateContact: {\n          type: 'string',\n          description: 'The name of a alternate contact person for this other-name.'\n        },\n        alternatePhone: {\n          type: 'string',\n          description: 'The other-name\\'s alternate telephone number.'\n        },\n        companyName: {\n          type: 'string',\n          description: 'The name of the company associated with this other-name. This name is used on invoices, checks, and other forms.'\n        },\n        contact: {\n          type: 'string',\n          description: 'The name of the primary contact person for this other-name.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this other-name 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 other-name 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        email: {\n          type: 'string',\n          description: 'The other-name\\'s email address.'\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        fax: {\n          type: 'string',\n          description: 'The other-name\\'s fax number.'\n        },\n        firstName: {\n          type: 'string',\n          description: 'The first name of the contact person for this other-name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this other-name is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lastName: {\n          type: 'string',\n          description: 'The last name of the contact person for this other-name.'\n        },\n        middleName: {\n          type: 'string',\n          description: 'The middle name of the contact person for this other-name.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this other-name, unique across all other-names.\\n\\n**NOTE**: Other-names 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        note: {\n          type: 'string',\n          description: 'A note or comment about this other-name.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_other_name\"`.',\n          enum: [            'qbd_other_name'\n          ]\n        },\n        phone: {\n          type: 'string',\n          description: 'The other-name\\'s primary telephone number.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this other-name 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        salutation: {\n          type: 'string',\n          description: 'The formal salutation title that precedes the name of the contact person for this other-name, such as \"Mr.\", \"Ms.\", or \"Dr.\".'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this other-name 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        'accountNumber',\n        'address',\n        'alternateContact',\n        'alternatePhone',\n        'companyName',\n        'contact',\n        'createdAt',\n        'customFields',\n        'email',\n        'externalId',\n        'fax',\n        'firstName',\n        'isActive',\n        'lastName',\n        'middleName',\n        'name',\n        'note',\n        'objectType',\n        'phone',\n        'revisionNumber',\n        'salutation',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/other-names/retrieve-qbd-other-names.js.map

@@ -1 +1 @@
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package/tools/qbd/other-names/retrieve-qbd-other-names.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_other_names',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an other-name by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/other_name',\n  $defs: {\n    other_name: {\n      type: 'object',\n      title: 'The Other-Name object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this other-name. This ID is unique across all other-names but not across different QuickBooks object types.'\n        },\n        accountNumber: {\n          type: 'string',\n          description: 'The other-name\\'s account number, which appears in the QuickBooks chart of accounts, reports, and graphs.\\n\\nNote that if the \"Use Account Numbers\" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.'\n        },\n        address: {\n          type: 'object',\n          title: 'The Address object',\n          description: 'The other-name\\'s address.',\n          properties: {\n            city: {\n              type: 'string',\n              description: 'The city, district, suburb, town, or village name of the address.'\n            },\n            country: {\n              type: 'string',\n              description: 'The country name of the address.'\n            },\n            line1: {\n              type: 'string',\n              description: 'The first line of the address (e.g., street, PO Box, or company name).'\n            },\n            line2: {\n              type: 'string',\n              description: 'The second line of the address, if needed (e.g., apartment, suite, unit, or building).'\n            },\n            line3: {\n              type: 'string',\n              description: 'The third line of the address, if needed.'\n            },\n            line4: {\n              type: 'string',\n              description: 'The fourth line of the address, if needed.'\n            },\n            line5: {\n              type: 'string',\n              description: 'The fifth line of the address, if needed.'\n            },\n            note: {\n              type: 'string',\n              description: 'A note written at the bottom of the address in the form in which it appears, such as the invoice form.'\n            },\n            postalCode: {\n              type: 'string',\n              description: 'The postal code or ZIP code of the address.'\n            },\n            state: {\n              type: 'string',\n              description: 'The state, county, province, or region name of the address.'\n            }\n          },\n          required: [            'city',\n            'country',\n            'line1',\n            'line2',\n            'line3',\n            'line4',\n            'line5',\n            'note',\n            'postalCode',\n            'state'\n          ]\n        },\n        alternateContact: {\n          type: 'string',\n          description: 'The name of a alternate contact person for this other-name.'\n        },\n        alternatePhone: {\n          type: 'string',\n          description: 'The other-name\\'s alternate telephone number.'\n        },\n        companyName: {\n          type: 'string',\n          description: 'The name of the company associated with this other-name. This name is used on invoices, checks, and other forms.'\n        },\n        contact: {\n          type: 'string',\n          description: 'The name of the primary contact person for this other-name.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this other-name was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the other-name 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        email: {\n          type: 'string',\n          description: 'The other-name\\'s email address.'\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        fax: {\n          type: 'string',\n          description: 'The other-name\\'s fax number.'\n        },\n        firstName: {\n          type: 'string',\n          description: 'The first name of the contact person for this other-name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this other-name is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lastName: {\n          type: 'string',\n          description: 'The last name of the contact person for this other-name.'\n        },\n        middleName: {\n          type: 'string',\n          description: 'The middle name of the contact person for this other-name.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this other-name, unique across all other-names.\\n\\n**NOTE**: Other-names 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        note: {\n          type: 'string',\n          description: 'A note or comment about this other-name.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_other_name\"`.',\n          enum: [            'qbd_other_name'\n          ]\n        },\n        phone: {\n          type: 'string',\n          description: 'The other-name\\'s primary telephone number.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this other-name 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        salutation: {\n          type: 'string',\n          description: 'The formal salutation title that precedes the name of the contact person for this other-name, such as \"Mr.\", \"Ms.\", or \"Dr.\".'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this other-name was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'accountNumber',\n        'address',\n        'alternateContact',\n        'alternatePhone',\n        'companyName',\n        'contact',\n        'createdAt',\n        'customFields',\n        'email',\n        'externalId',\n        'fax',\n        'firstName',\n        'isActive',\n        'lastName',\n        'middleName',\n        'name',\n        'note',\n        'objectType',\n        'phone',\n        'revisionNumber',\n        'salutation',\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 an other-name by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/other_name',\n  $defs: {\n    other_name: {\n      type: 'object',\n      title: 'The Other-Name object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this other-name. This ID is unique across all other-names but not across different QuickBooks object types.'\n        },\n        accountNumber: {\n          type: 'string',\n          description: 'The other-name\\'s account number, which appears in the QuickBooks chart of accounts, reports, and graphs.\\n\\nNote that if the \"Use Account Numbers\" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.'\n        },\n        address: {\n          type: 'object',\n          title: 'The Address object',\n          description: 'The other-name\\'s address.',\n          properties: {\n            city: {\n              type: 'string',\n              description: 'The city, district, suburb, town, or village name of the address.'\n            },\n            country: {\n              type: 'string',\n              description: 'The country name of the address.'\n            },\n            line1: {\n              type: 'string',\n              description: 'The first line of the address (e.g., street, PO Box, or company name).'\n            },\n            line2: {\n              type: 'string',\n              description: 'The second line of the address, if needed (e.g., apartment, suite, unit, or building).'\n            },\n            line3: {\n              type: 'string',\n              description: 'The third line of the address, if needed.'\n            },\n            line4: {\n              type: 'string',\n              description: 'The fourth line of the address, if needed.'\n            },\n            line5: {\n              type: 'string',\n              description: 'The fifth line of the address, if needed.'\n            },\n            note: {\n              type: 'string',\n              description: 'A note written at the bottom of the address in the form in which it appears, such as the invoice form.'\n            },\n            postalCode: {\n              type: 'string',\n              description: 'The postal code or ZIP code of the address.'\n            },\n            state: {\n              type: 'string',\n              description: 'The state, county, province, or region name of the address.'\n            }\n          },\n          required: [            'city',\n            'country',\n            'line1',\n            'line2',\n            'line3',\n            'line4',\n            'line5',\n            'note',\n            'postalCode',\n            'state'\n          ]\n        },\n        alternateContact: {\n          type: 'string',\n          description: 'The name of a alternate contact person for this other-name.'\n        },\n        alternatePhone: {\n          type: 'string',\n          description: 'The other-name\\'s alternate telephone number.'\n        },\n        companyName: {\n          type: 'string',\n          description: 'The name of the company associated with this other-name. This name is used on invoices, checks, and other forms.'\n        },\n        contact: {\n          type: 'string',\n          description: 'The name of the primary contact person for this other-name.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this other-name 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 other-name 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        email: {\n          type: 'string',\n          description: 'The other-name\\'s email address.'\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        fax: {\n          type: 'string',\n          description: 'The other-name\\'s fax number.'\n        },\n        firstName: {\n          type: 'string',\n          description: 'The first name of the contact person for this other-name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this other-name is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lastName: {\n          type: 'string',\n          description: 'The last name of the contact person for this other-name.'\n        },\n        middleName: {\n          type: 'string',\n          description: 'The middle name of the contact person for this other-name.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this other-name, unique across all other-names.\\n\\n**NOTE**: Other-names 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        note: {\n          type: 'string',\n          description: 'A note or comment about this other-name.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_other_name\"`.',\n          enum: [            'qbd_other_name'\n          ]\n        },\n        phone: {\n          type: 'string',\n          description: 'The other-name\\'s primary telephone number.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this other-name 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        salutation: {\n          type: 'string',\n          description: 'The formal salutation title that precedes the name of the contact person for this other-name, such as \"Mr.\", \"Ms.\", or \"Dr.\".'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this other-name 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        'accountNumber',\n        'address',\n        'alternateContact',\n        'alternatePhone',\n        'companyName',\n        'contact',\n        'createdAt',\n        'customFields',\n        'email',\n        'externalId',\n        'fax',\n        'firstName',\n        'isActive',\n        'lastName',\n        'middleName',\n        'name',\n        'note',\n        'objectType',\n        'phone',\n        'revisionNumber',\n        'salutation',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/other-names/retrieve-qbd-other-names.mjs.map

@@ -1 +1 @@
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package/tools/qbd/payment-methods/create-qbd-payment-methods.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_payment_methods',
-    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 payment method.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\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 payment method.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method 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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method 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        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/payment-methods/create-qbd-payment-methods.js.map

@@ -1 +1 @@
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package/tools/qbd/payment-methods/create-qbd-payment-methods.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_payment_methods',
-    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 payment method.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\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 payment method.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method 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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method 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        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/payment-methods/create-qbd-payment-methods.mjs.map

@@ -1 +1 @@
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package/tools/qbd/payment-methods/list-qbd-payment-methods.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_payment_methods',
-    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 payment methods. NOTE: QuickBooks Desktop does not support pagination for payment methods; hence, there is no `cursor` parameter. Users typically have few payment methods.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payment methods.',\n      items: {\n        $ref: '#/$defs/payment_method'\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    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\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 payment methods. NOTE: QuickBooks Desktop does not support pagination for payment methods; hence, there is no `cursor` parameter. Users typically have few payment methods.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payment methods.',\n      items: {\n        $ref: '#/$defs/payment_method'\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    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method 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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method 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        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -83,11 +83,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for payment methods updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for payment methods 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 payment methods updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for payment methods 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/payment-methods/list-qbd-payment-methods.js.map

@@ -1 +1 @@
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package/tools/qbd/payment-methods/list-qbd-payment-methods.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_qbd_payment_methods',
-    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 payment methods. NOTE: QuickBooks Desktop does not support pagination for payment methods; hence, there is no `cursor` parameter. Users typically have few payment methods.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payment methods.',\n      items: {\n        $ref: '#/$defs/payment_method'\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    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\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 payment methods. NOTE: QuickBooks Desktop does not support pagination for payment methods; hence, there is no `cursor` parameter. Users typically have few payment methods.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payment methods.',\n      items: {\n        $ref: '#/$defs/payment_method'\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    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method 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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method 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        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -80,11 +80,11 @@ export const tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for payment methods updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for payment methods 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 payment methods updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for payment methods 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/payment-methods/list-qbd-payment-methods.mjs.map

@@ -1 +1 @@
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package/tools/qbd/payment-methods/retrieve-qbd-payment-methods.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_payment_methods',
-    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 payment method by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\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 payment method by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method 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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method 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        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/payment-methods/retrieve-qbd-payment-methods.js.map

@@ -1 +1 @@
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package/tools/qbd/payment-methods/retrieve-qbd-payment-methods.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_payment_methods',
-    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 payment method by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\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 payment method by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payment_method',\n  $defs: {\n    payment_method: {\n      type: 'object',\n      title: 'The Payment Method object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payment method. This ID is unique across all payment methods but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payment method 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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payment method 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 payment method, unique across all payment methods.\\n\\n**NOTE**: Payment methods 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_payment_method\"`.',\n          enum: [            'qbd_payment_method'\n          ]\n        },\n        paymentMethodType: {\n          type: 'string',\n          description: 'This payment method\\'s type.',\n          enum: [            'american_express',\n            'cash',\n            'check',\n            'debit_card',\n            'discover',\n            'e_check',\n            'gift_card',\n            'master_card',\n            'other',\n            'other_credit_card',\n            'visa'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payment method 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 payment method 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        'isActive',\n        'name',\n        'objectType',\n        'paymentMethodType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/payment-methods/retrieve-qbd-payment-methods.mjs.map

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_payroll_wage_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 payroll wage item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payroll_wage_item',\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage 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 payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage 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_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\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 payroll wage item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payroll_wage_item',\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage 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        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage 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 payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage 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_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage 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        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/payroll-wage-items/create-qbd-payroll-wage-items.js.map

@@ -1 +1 @@
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package/tools/qbd/payroll-wage-items/create-qbd-payroll-wage-items.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_payroll_wage_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 payroll wage item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payroll_wage_item',\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage 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 payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage 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_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\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 payroll wage item.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/payroll_wage_item',\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage 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        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage 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 payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage 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_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage 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        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/payroll-wage-items/create-qbd-payroll-wage-items.mjs.map

@@ -1 +1 @@
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package/tools/qbd/payroll-wage-items/list-qbd-payroll-wage-items.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_payroll_wage_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\nReturns a list of payroll wage items. Use the `cursor` parameter to paginate through the results.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payroll wage items.',\n      items: {\n        $ref: '#/$defs/payroll_wage_item'\n      }\n    },\n    hasMore: {\n      type: 'boolean',\n      description: 'Indicates whether there are more objects to be fetched.'\n    },\n    nextCursor: {\n      type: 'string',\n      description: 'The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\\n\\n**NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    remainingCount: {\n      type: 'number',\n      description: 'The number of objects remaining to be fetched.'\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'hasMore',\n    'nextCursor',\n    'objectType',\n    'remainingCount',\n    'url'\n  ],\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage 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 payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage 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_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage item was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\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 payroll wage items. Use the `cursor` parameter to paginate through the results.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of payroll wage items.',\n      items: {\n        $ref: '#/$defs/payroll_wage_item'\n      }\n    },\n    hasMore: {\n      type: 'boolean',\n      description: 'Indicates whether there are more objects to be fetched.'\n    },\n    nextCursor: {\n      type: 'string',\n      description: 'The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\\n\\n**NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    remainingCount: {\n      type: 'number',\n      description: 'The number of objects remaining to be fetched.'\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'hasMore',\n    'nextCursor',\n    'objectType',\n    'remainingCount',\n    'url'\n  ],\n  $defs: {\n    payroll_wage_item: {\n      type: 'object',\n      title: 'The Payroll Wage Item object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this payroll wage item. This ID is unique across all payroll wage items but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage 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        expenseAccount: {\n          type: 'object',\n          description: 'The expense account used to track wage expenses paid through this payroll wage item.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this payroll wage 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 payroll wage item, unique across all payroll wage items.\\n\\n**NOTE**: Payroll wage 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_payroll_wage_item\"`.',\n          enum: [            'qbd_payroll_wage_item'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this payroll wage 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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this payroll wage 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        wageType: {\n          type: 'string',\n          description: 'Categorizes how this payroll wage item calculates pay - can be hourly (regular, overtime, sick, or vacation), salary (regular, sick, or vacation), bonus, or commission based.',\n          enum: [            'bonus',\n            'commission',\n            'hourly_overtime',\n            'hourly_regular',\n            'hourly_sick',\n            'hourly_vacation',\n            'salary_regular',\n            'salary_sick',\n            'salary_vacation'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'expenseAccount',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt',\n        'wageType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {
@@ -70,11 +70,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for payroll wage items updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for payroll wage 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 payroll wage items updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for payroll wage 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.",
             },
             jq_filter: {
                 type: 'string',

package/tools/qbd/payroll-wage-items/list-qbd-payroll-wage-items.js.map

@@ -1 +1 @@
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