conductor-node-mcp 12.29.0 → 12.31.0

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

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

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

@@ -1 +1 @@
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package/tools/qbd/templates/list-qbd-templates.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_templates',
-    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 templates. 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 templates.',\n      items: {\n        $ref: '#/$defs/template'\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    template: {\n      type: 'object',\n      title: 'The Template object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this template. This ID is unique across all templates but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this template 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 template 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 template, unique across all templates.\\n\\n**NOTE**: Templates 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_template\"`.',\n          enum: [            'qbd_template'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this template 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        templateType: {\n          type: 'string',\n          description: 'The type of transaction that this template is used for.',\n          enum: [            'bill_payment',\n            'build_assembly',\n            'credit_memo',\n            'estimate',\n            'invoice',\n            'payment_receipt',\n            'purchase_order',\n            'sales_order',\n            'sales_receipt'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this template 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        'revisionNumber',\n        'templateType',\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 templates. 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 templates.',\n      items: {\n        $ref: '#/$defs/template'\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    template: {\n      type: 'object',\n      title: 'The Template object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this template. This ID is unique across all templates but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this template 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 template 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 template, unique across all templates.\\n\\n**NOTE**: Templates 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_template\"`.',\n          enum: [            'qbd_template'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this template 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        templateType: {\n          type: 'string',\n          description: 'The type of transaction that this template is used for.',\n          enum: [            'bill_payment',\n            'build_assembly',\n            'credit_memo',\n            'estimate',\n            'invoice',\n            'payment_receipt',\n            'purchase_order',\n            'sales_order',\n            'sales_receipt'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this template 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        'revisionNumber',\n        'templateType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/qbd/templates/list-qbd-templates.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_qbd_templates',
-    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 templates. 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 templates.',\n      items: {\n        $ref: '#/$defs/template'\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    template: {\n      type: 'object',\n      title: 'The Template object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this template. This ID is unique across all templates but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this template 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 template 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 template, unique across all templates.\\n\\n**NOTE**: Templates 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_template\"`.',\n          enum: [            'qbd_template'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this template 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        templateType: {\n          type: 'string',\n          description: 'The type of transaction that this template is used for.',\n          enum: [            'bill_payment',\n            'build_assembly',\n            'credit_memo',\n            'estimate',\n            'invoice',\n            'payment_receipt',\n            'purchase_order',\n            'sales_order',\n            'sales_receipt'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this template 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        'revisionNumber',\n        'templateType',\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 templates. 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 templates.',\n      items: {\n        $ref: '#/$defs/template'\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    template: {\n      type: 'object',\n      title: 'The Template object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this template. This ID is unique across all templates but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this template 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 template 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 template, unique across all templates.\\n\\n**NOTE**: Templates 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_template\"`.',\n          enum: [            'qbd_template'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this template 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        templateType: {\n          type: 'string',\n          description: 'The type of transaction that this template is used for.',\n          enum: [            'bill_payment',\n            'build_assembly',\n            'credit_memo',\n            'estimate',\n            'invoice',\n            'payment_receipt',\n            'purchase_order',\n            'sales_order',\n            'sales_receipt'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this template 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        'revisionNumber',\n        'templateType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/qbd/time-tracking-activities/list-qbd-time-tracking-activities.js

@@ -44,21 +44,21 @@ exports.tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for time tracking activities whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for time tracking activities whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for time tracking activities whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for time tracking activities whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for time tracking activities 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 time tracking activities 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 time tracking activities 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 time tracking activities updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
         },
         required: ['conductorEndUserId'],

package/tools/qbd/time-tracking-activities/list-qbd-time-tracking-activities.js.map

@@ -1 +1 @@
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+{"version":3,"file":"list-qbd-time-tracking-activities.js","sourceRoot":"","sources":["../../../src/tools/qbd/time-tracking-activities/list-qbd-time-tracking-activities.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,8BAA8B;IACxC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,mCAAmC;IACzC,WAAW,EACT,yGAAyG;IAC3G,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gPAAgP;aACnP;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,oIAAoI;gBACtI,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uUAAuU;gBACzU,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,gZAAgZ;aACnZ;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6SAA6S;gBAC/S,MAAM,EAAE,MAAM;aACf;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,4SAA4S;gBAC9S,MAAM,EAAE,MAAM;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0lBAA0lB;aAC7lB;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,ylBAAylB;aAC5lB;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,SAAS,CAAC,GAAG,CAAC,sBAAsB,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACpF,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/qbd/time-tracking-activities/list-qbd-time-tracking-activities.mjs

@@ -41,21 +41,21 @@ export const tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for time tracking activities whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for time tracking activities whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for time tracking activities whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for time tracking activities whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for time tracking activities 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 time tracking activities 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 time tracking activities 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 time tracking activities updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
         },
         required: ['conductorEndUserId'],

package/tools/qbd/time-tracking-activities/list-qbd-time-tracking-activities.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"list-qbd-time-tracking-activities.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/time-tracking-activities/list-qbd-time-tracking-activities.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,8BAA8B;IACxC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,mCAAmC;IACzC,WAAW,EACT,yGAAyG;IAC3G,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gPAAgP;aACnP;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,oIAAoI;gBACtI,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,uUAAuU;gBACzU,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,gZAAgZ;aACnZ;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6SAA6S;gBAC/S,MAAM,EAAE,MAAM;aACf;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,4SAA4S;gBAC9S,MAAM,EAAE,MAAM;aACf;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0lBAA0lB;aAC7lB;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,ylBAAylB;aAC5lB;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,SAAS,CAAC,GAAG,CAAC,sBAAsB,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IACpF,OAAO,mBAAmB,CAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/time-tracking-activities/retrieve-qbd-time-tracking-activities.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_time_tracking_activities',
-    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 time tracking activity by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/time_tracking_activity',\n  $defs: {\n    time_tracking_activity: {\n      type: 'object',\n      title: 'The Time Tracking Activity object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this time tracking activity. This ID is unique across all transaction types.'\n        },\n        billingStatus: {\n          type: 'string',\n          description: 'The billing status of this time tracking activity.\\n\\n**IMPORTANT**: When this field is set to \"billable\" for time tracking activities, both `customer` and `serviceItem` are required so that an invoice can be created.',\n          enum: [            'billable',\n            'has_been_billed',\n            'not_billable'\n          ]\n        },\n        class: {\n          type: 'object',\n          description: 'The time tracking activity\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        customer: {\n          type: 'object',\n          description: 'The customer or customer-job to which this time tracking activity could be billed. If `billingStatus` is set to \"billable\", this field is required.',\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        duration: {\n          type: 'string',\n          description: 'The time spent performing the service during this time tracking activity, in ISO 8601 format for time intervals (PTnHnMnS). For example, 1 hour and 30 minutes is represented as PT1H30M.\\n\\n**NOTE**: Although seconds can be specified when creating a time tracking activity, they are not returned in responses since QuickBooks Desktop\\'s UI does not display seconds.\\n\\n**IMPORTANT**: This field is required for updating time tracking activities, even if the field is not being modified, because of a bug in QuickBooks itself.'\n        },\n        entity: {\n          type: 'object',\n          description: 'The employee, vendor, or person on QuickBooks\\'s \"Other Names\" list whose time is being tracked in this time tracking activity. This cannot refer to a customer - use the `customer` field to associate a customer or customer-job with this time tracking activity.',\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        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        isBilled: {\n          type: 'boolean',\n          description: 'Indicates whether this time tracking activity has been billed.'\n        },\n        note: {\n          type: 'string',\n          description: 'A note or comment about this time tracking activity.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_time_tracking_activity\"`.',\n          enum: [            'qbd_time_tracking_activity'\n          ]\n        },\n        payrollWageItem: {\n          type: 'object',\n          description: 'The payroll wage item (e.g., Regular Pay, Overtime Pay) to use for this time tracking activity. This field can only be used for time tracking if: (1) the person specified in `entity` is an employee in QuickBooks, and (2) the \"Use time data to create paychecks\" preference is enabled in their payroll settings.',\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        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this time tracking activity 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        serviceItem: {\n          type: 'object',\n          description: 'The type of service performed during this time tracking activity, referring to billable or purchasable services such as specialized labor, consulting hours, and professional fees.\\n\\n**NOTE**: This field is not required if no `customer` is specified. However, if `billingStatus` is set to \"billable\", both this field and `customer` are required.',\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        transactionDate: {\n          type: 'string',\n          description: 'The date of this time tracking activity, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity 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        'billingStatus',\n        'class',\n        'createdAt',\n        'customer',\n        'duration',\n        'entity',\n        'externalId',\n        'isBilled',\n        'note',\n        'objectType',\n        'payrollWageItem',\n        'revisionNumber',\n        'serviceItem',\n        'transactionDate',\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 time tracking activity by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/time_tracking_activity',\n  $defs: {\n    time_tracking_activity: {\n      type: 'object',\n      title: 'The Time Tracking Activity object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this time tracking activity. This ID is unique across all transaction types.'\n        },\n        billingStatus: {\n          type: 'string',\n          description: 'The billing status of this time tracking activity.\\n\\n**IMPORTANT**: When this field is set to \"billable\" for time tracking activities, both `customer` and `serviceItem` are required so that an invoice can be created.',\n          enum: [            'billable',\n            'has_been_billed',\n            'not_billable'\n          ]\n        },\n        class: {\n          type: 'object',\n          description: 'The time tracking activity\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity 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        customer: {\n          type: 'object',\n          description: 'The customer or customer-job to which this time tracking activity could be billed. If `billingStatus` is set to \"billable\", this field is required.',\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        duration: {\n          type: 'string',\n          description: 'The time spent performing the service during this time tracking activity, in ISO 8601 format for time intervals (PTnHnMnS). For example, 1 hour and 30 minutes is represented as PT1H30M.\\n\\n**NOTE**: Although seconds can be specified when creating a time tracking activity, they are not returned in responses since QuickBooks Desktop\\'s UI does not display seconds.\\n\\n**IMPORTANT**: This field is required for updating time tracking activities, even if the field is not being modified, because of a bug in QuickBooks itself.'\n        },\n        entity: {\n          type: 'object',\n          description: 'The employee, vendor, or person on QuickBooks\\'s \"Other Names\" list whose time is being tracked in this time tracking activity. This cannot refer to a customer - use the `customer` field to associate a customer or customer-job with this time tracking activity.',\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        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        isBilled: {\n          type: 'boolean',\n          description: 'Indicates whether this time tracking activity has been billed.'\n        },\n        note: {\n          type: 'string',\n          description: 'A note or comment about this time tracking activity.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_time_tracking_activity\"`.',\n          enum: [            'qbd_time_tracking_activity'\n          ]\n        },\n        payrollWageItem: {\n          type: 'object',\n          description: 'The payroll wage item (e.g., Regular Pay, Overtime Pay) to use for this time tracking activity. This field can only be used for time tracking if: (1) the person specified in `entity` is an employee in QuickBooks, and (2) the \"Use time data to create paychecks\" preference is enabled in their payroll settings.',\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        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this time tracking activity 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        serviceItem: {\n          type: 'object',\n          description: 'The type of service performed during this time tracking activity, referring to billable or purchasable services such as specialized labor, consulting hours, and professional fees.\\n\\n**NOTE**: This field is not required if no `customer` is specified. However, if `billingStatus` is set to \"billable\", both this field and `customer` are required.',\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        transactionDate: {\n          type: 'string',\n          description: 'The date of this time tracking activity, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity 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        'billingStatus',\n        'class',\n        'createdAt',\n        'customer',\n        'duration',\n        'entity',\n        'externalId',\n        'isBilled',\n        'note',\n        'objectType',\n        'payrollWageItem',\n        'revisionNumber',\n        'serviceItem',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/time-tracking-activities/retrieve-qbd-time-tracking-activities.js.map

@@ -1 +1 @@
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package/tools/qbd/time-tracking-activities/retrieve-qbd-time-tracking-activities.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_time_tracking_activities',
-    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 time tracking activity by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/time_tracking_activity',\n  $defs: {\n    time_tracking_activity: {\n      type: 'object',\n      title: 'The Time Tracking Activity object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this time tracking activity. This ID is unique across all transaction types.'\n        },\n        billingStatus: {\n          type: 'string',\n          description: 'The billing status of this time tracking activity.\\n\\n**IMPORTANT**: When this field is set to \"billable\" for time tracking activities, both `customer` and `serviceItem` are required so that an invoice can be created.',\n          enum: [            'billable',\n            'has_been_billed',\n            'not_billable'\n          ]\n        },\n        class: {\n          type: 'object',\n          description: 'The time tracking activity\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        customer: {\n          type: 'object',\n          description: 'The customer or customer-job to which this time tracking activity could be billed. If `billingStatus` is set to \"billable\", this field is required.',\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        duration: {\n          type: 'string',\n          description: 'The time spent performing the service during this time tracking activity, in ISO 8601 format for time intervals (PTnHnMnS). For example, 1 hour and 30 minutes is represented as PT1H30M.\\n\\n**NOTE**: Although seconds can be specified when creating a time tracking activity, they are not returned in responses since QuickBooks Desktop\\'s UI does not display seconds.\\n\\n**IMPORTANT**: This field is required for updating time tracking activities, even if the field is not being modified, because of a bug in QuickBooks itself.'\n        },\n        entity: {\n          type: 'object',\n          description: 'The employee, vendor, or person on QuickBooks\\'s \"Other Names\" list whose time is being tracked in this time tracking activity. This cannot refer to a customer - use the `customer` field to associate a customer or customer-job with this time tracking activity.',\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        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        isBilled: {\n          type: 'boolean',\n          description: 'Indicates whether this time tracking activity has been billed.'\n        },\n        note: {\n          type: 'string',\n          description: 'A note or comment about this time tracking activity.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_time_tracking_activity\"`.',\n          enum: [            'qbd_time_tracking_activity'\n          ]\n        },\n        payrollWageItem: {\n          type: 'object',\n          description: 'The payroll wage item (e.g., Regular Pay, Overtime Pay) to use for this time tracking activity. This field can only be used for time tracking if: (1) the person specified in `entity` is an employee in QuickBooks, and (2) the \"Use time data to create paychecks\" preference is enabled in their payroll settings.',\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        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this time tracking activity 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        serviceItem: {\n          type: 'object',\n          description: 'The type of service performed during this time tracking activity, referring to billable or purchasable services such as specialized labor, consulting hours, and professional fees.\\n\\n**NOTE**: This field is not required if no `customer` is specified. However, if `billingStatus` is set to \"billable\", both this field and `customer` are required.',\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        transactionDate: {\n          type: 'string',\n          description: 'The date of this time tracking activity, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity 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        'billingStatus',\n        'class',\n        'createdAt',\n        'customer',\n        'duration',\n        'entity',\n        'externalId',\n        'isBilled',\n        'note',\n        'objectType',\n        'payrollWageItem',\n        'revisionNumber',\n        'serviceItem',\n        'transactionDate',\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 time tracking activity by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/time_tracking_activity',\n  $defs: {\n    time_tracking_activity: {\n      type: 'object',\n      title: 'The Time Tracking Activity object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this time tracking activity. This ID is unique across all transaction types.'\n        },\n        billingStatus: {\n          type: 'string',\n          description: 'The billing status of this time tracking activity.\\n\\n**IMPORTANT**: When this field is set to \"billable\" for time tracking activities, both `customer` and `serviceItem` are required so that an invoice can be created.',\n          enum: [            'billable',\n            'has_been_billed',\n            'not_billable'\n          ]\n        },\n        class: {\n          type: 'object',\n          description: 'The time tracking activity\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity 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        customer: {\n          type: 'object',\n          description: 'The customer or customer-job to which this time tracking activity could be billed. If `billingStatus` is set to \"billable\", this field is required.',\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        duration: {\n          type: 'string',\n          description: 'The time spent performing the service during this time tracking activity, in ISO 8601 format for time intervals (PTnHnMnS). For example, 1 hour and 30 minutes is represented as PT1H30M.\\n\\n**NOTE**: Although seconds can be specified when creating a time tracking activity, they are not returned in responses since QuickBooks Desktop\\'s UI does not display seconds.\\n\\n**IMPORTANT**: This field is required for updating time tracking activities, even if the field is not being modified, because of a bug in QuickBooks itself.'\n        },\n        entity: {\n          type: 'object',\n          description: 'The employee, vendor, or person on QuickBooks\\'s \"Other Names\" list whose time is being tracked in this time tracking activity. This cannot refer to a customer - use the `customer` field to associate a customer or customer-job with this time tracking activity.',\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        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        isBilled: {\n          type: 'boolean',\n          description: 'Indicates whether this time tracking activity has been billed.'\n        },\n        note: {\n          type: 'string',\n          description: 'A note or comment about this time tracking activity.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_time_tracking_activity\"`.',\n          enum: [            'qbd_time_tracking_activity'\n          ]\n        },\n        payrollWageItem: {\n          type: 'object',\n          description: 'The payroll wage item (e.g., Regular Pay, Overtime Pay) to use for this time tracking activity. This field can only be used for time tracking if: (1) the person specified in `entity` is an employee in QuickBooks, and (2) the \"Use time data to create paychecks\" preference is enabled in their payroll settings.',\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        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this time tracking activity 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        serviceItem: {\n          type: 'object',\n          description: 'The type of service performed during this time tracking activity, referring to billable or purchasable services such as specialized labor, consulting hours, and professional fees.\\n\\n**NOTE**: This field is not required if no `customer` is specified. However, if `billingStatus` is set to \"billable\", both this field and `customer` are required.',\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        transactionDate: {\n          type: 'string',\n          description: 'The date of this time tracking activity, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this time tracking activity 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        'billingStatus',\n        'class',\n        'createdAt',\n        'customer',\n        'duration',\n        'entity',\n        'externalId',\n        'isBilled',\n        'note',\n        'objectType',\n        'payrollWageItem',\n        'revisionNumber',\n        'serviceItem',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/time-tracking-activities/retrieve-qbd-time-tracking-activities.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-qbd-time-tracking-activities.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/time-tracking-activities/retrieve-qbd-time-tracking-activities.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,8BAA8B;OACnD,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,8BAA8B;IACxC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mDAAmD;CAC9D,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uCAAuC;IAC7C,WAAW,EACT,mtRAAmtR;IACrtR,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sFAAsF;aACpG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC/C,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,SAAS,CAAC,GAAG,CAAC,sBAAsB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAC5F,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"retrieve-qbd-time-tracking-activities.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/time-tracking-activities/retrieve-qbd-time-tracking-activities.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,8BAA8B;OACnD,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,8BAA8B;IACxC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mDAAmD;CAC9D,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uCAAuC;IAC7C,WAAW,EACT,ixRAAixR;IACnxR,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,sFAAsF;aACpG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC/C,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,SAAS,CAAC,GAAG,CAAC,sBAAsB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAC5F,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -114,12 +114,12 @@ exports.tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for transactions whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for transactions whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for transactions whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for transactions whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             transactionTypes: {
@@ -161,11 +161,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for transactions 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 transactions 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 transactions 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 transactions updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
         },
         required: ['conductorEndUserId'],

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

@@ -1 +1 @@
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+{"version":3,"file":"list-qbd-transactions.js","sourceRoot":"","sources":["../../../src/tools/qbd/transactions/list-qbd-transactions.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,kBAAkB;IAC5B,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,kCAAkC;CAC7C,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,uBAAuB;IAC7B,WAAW,EACT,kaAAka;IACpa,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,oMAAoM;gBACtM,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,4PAA4P;gBAC9P,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,OAAO;gBACb,WAAW,EAAE,8CAA8C;gBAC3D,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,MAAM,EAAE;gBACN,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gPAAgP;aACnP;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,4NAA4N;gBAC9N,IAAI,EAAE,CAAC,KAAK,EAAE,wBAAwB,EAAE,4BAA4B,CAAC;aACtE;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,0OAA0O;gBAC5O,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,GAAG,EAAE;gBACH,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,+iBAA+iB;gBACjjB,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,OAAO,EAAE;gBACP,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,iMAAiM;gBACnM,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,KAAK,EAAE;gBACL,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,gZAAgZ;aACnZ;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qKAAqK;gBACvK,IAAI,EAAE,CAAC,QAAQ,EAAE,QAAQ,EAAE,MAAM,CAAC;aACnC;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+JAA+J;gBACjK,IAAI,EAAE,CAAC,QAAQ,EAAE,aAAa,EAAE,SAAS,CAAC;aAC3C;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8KAA8K;aACjL;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+KAA+K;aAClL;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sQAAsQ;aACzQ;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,gaAAga;gBACla,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;iBACf;aACF;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+KAA+K;aAClL;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gQAAgQ;aACnQ;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,iSAAiS;gBACnS,MAAM,EAAE,MAAM;aACf;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,gSAAgS;gBAClS,MAAM,EAAE,MAAM;aACf;YACD,gBAAgB,EAAE;gBAChB,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,6JAA6J;gBAC/J,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,IAAI,EAAE;wBACJ,KAAK;wBACL,uBAAuB;wBACvB,MAAM;wBACN,oBAAoB;wBACpB,0BAA0B;wBAC1B,gBAAgB;wBAChB,QAAQ;wBACR,OAAO;wBACP,oBAAoB;wBACpB,oBAAoB;wBACpB,aAAa;wBACb,SAAS;wBACT,UAAU;wBACV,sBAAsB;wBACtB,SAAS;wBACT,cAAc;wBACd,eAAe;wBACf,sBAAsB;wBACtB,UAAU;wBACV,yBAAyB;wBACzB,gBAAgB;wBAChB,iBAAiB;wBACjB,aAAa;wBACb,eAAe;wBACf,yBAAyB;wBACzB,UAAU;wBACV,eAAe;wBACf,gBAAgB;qBACjB;iBACF;aACF;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8kBAA8kB;aACjlB;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6kBAA6kB;aAChlB;SACF;QACD,QAAQ,EAAE,CAAC,oBAAoB,CAAC;KACjC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,MAAM,QAAQ,GAAG,MAAM,SAAS,CAAC,GAAG,CAAC,YAAY,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC,UAAU,EAAE,CAAC;IAC1E,OAAO,IAAA,2BAAmB,EAAC,MAAM,QAAQ,CAAC,IAAI,EAAE,CAAC,CAAC;AACpD,CAAC,CAAC;AAJW,QAAA,OAAO,WAIlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

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

@@ -111,12 +111,12 @@ export const tool = {
             },
             transactionDateFrom: {
                 type: 'string',
-                description: 'Filter for transactions whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for transactions whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             transactionDateTo: {
                 type: 'string',
-                description: 'Filter for transactions whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+                description: "Filter for transactions whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets this 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`).",
                 format: 'date',
             },
             transactionTypes: {
@@ -158,11 +158,11 @@ export const tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for transactions 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 transactions 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 transactions 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 transactions updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
             },
         },
         required: ['conductorEndUserId'],

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

@@ -1 +1 @@
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package/tools/qbd/transactions/retrieve-qbd-transactions.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_transactions',
-    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 transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\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        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\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        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\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        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction.',\n          enum: [            'ar_refund_credit_card',\n            'bill',\n            'bill_payment_check',\n            'bill_payment_credit_card',\n            'build_assembly',\n            'charge',\n            'check',\n            'credit_card_charge',\n            'credit_card_credit',\n            'credit_memo',\n            'deposit',\n            'estimate',\n            'inventory_adjustment',\n            'invoice',\n            'item_receipt',\n            'journal_entry',\n            'liability_adjustment',\n            'paycheck',\n            'payroll_liability_check',\n            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'transfer',\n            'vendor_credit',\n            'ytd_adjustment'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction 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: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\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 transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\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        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction 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        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\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        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\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        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction.',\n          enum: [            'ar_refund_credit_card',\n            'bill',\n            'bill_payment_check',\n            'bill_payment_credit_card',\n            'build_assembly',\n            'charge',\n            'check',\n            'credit_card_charge',\n            'credit_card_credit',\n            'credit_memo',\n            'deposit',\n            'estimate',\n            'inventory_adjustment',\n            'invoice',\n            'item_receipt',\n            'journal_entry',\n            'liability_adjustment',\n            'paycheck',\n            'payroll_liability_check',\n            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'transfer',\n            'vendor_credit',\n            'ytd_adjustment'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction 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: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/transactions/retrieve-qbd-transactions.js.map

@@ -1 +1 @@
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package/tools/qbd/transactions/retrieve-qbd-transactions.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_transactions',
-    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 transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\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        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\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        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\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        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction.',\n          enum: [            'ar_refund_credit_card',\n            'bill',\n            'bill_payment_check',\n            'bill_payment_credit_card',\n            'build_assembly',\n            'charge',\n            'check',\n            'credit_card_charge',\n            'credit_card_credit',\n            'credit_memo',\n            'deposit',\n            'estimate',\n            'inventory_adjustment',\n            'invoice',\n            'item_receipt',\n            'journal_entry',\n            'liability_adjustment',\n            'paycheck',\n            'payroll_liability_check',\n            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'transfer',\n            'vendor_credit',\n            'ytd_adjustment'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction 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: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\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 transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\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        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction 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        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\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        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\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        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction.',\n          enum: [            'ar_refund_credit_card',\n            'bill',\n            'bill_payment_check',\n            'bill_payment_credit_card',\n            'build_assembly',\n            'charge',\n            'check',\n            'credit_card_charge',\n            'credit_card_credit',\n            'credit_memo',\n            'deposit',\n            'estimate',\n            'inventory_adjustment',\n            'invoice',\n            'item_receipt',\n            'journal_entry',\n            'liability_adjustment',\n            'paycheck',\n            'payroll_liability_check',\n            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'transfer',\n            'vendor_credit',\n            'ytd_adjustment'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction 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: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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