conductor-node-mcp 12.29.0 → 12.31.0

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

@@ -0,0 +1,101 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { Metadata, asTextContentResult } from 'conductor-node-mcp/tools/types';
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.currencies',
+  operation: 'read',
+  tags: [],
+  httpMethod: 'get',
+  httpPath: '/quickbooks-desktop/currencies',
+};
+
+export const tool: Tool = {
+  name: 'list_qbd_currencies',
+  description:
+    'Returns a list of currencies. NOTE: QuickBooks Desktop does not support pagination for currencies; hence, there is no `cursor` parameter. Users typically have few currencies.',
+  inputSchema: {
+    type: 'object',
+    properties: {
+      conductorEndUserId: {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+      ids: {
+        type: 'array',
+        description:
+          'Filter for specific currencies by their QuickBooks-assigned unique identifier(s).\n\n**IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request.\n\n**NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.',
+        items: {
+          type: 'string',
+        },
+      },
+      limit: {
+        type: 'integer',
+        description:
+          'The maximum number of objects to return.\n\n**IMPORTANT**: QuickBooks Desktop does not support cursor-based pagination for currencies. This parameter will limit the response size, but you cannot fetch subsequent results using a cursor. For pagination, use the name-range parameters instead (e.g., `nameFrom=A&nameTo=B`).\n\nWhen this parameter is omitted, the endpoint returns all currencies without limit, unlike paginated endpoints which default to 150 records. This is acceptable because currencies typically have low record counts.',
+      },
+      nameContains: {
+        type: 'string',
+        description:
+          'Filter for currencies whose `name` contains this substring, case-insensitive.\n\n**NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`.',
+      },
+      nameEndsWith: {
+        type: 'string',
+        description:
+          'Filter for currencies whose `name` ends with this substring, case-insensitive.\n\n**NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameStartsWith`.',
+      },
+      nameFrom: {
+        type: 'string',
+        description:
+          'Filter for currencies whose `name` is alphabetically greater than or equal to this value.',
+      },
+      names: {
+        type: 'array',
+        description:
+          'Filter for specific currencies by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for a currency.\n\n**IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request.\n\n**NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.',
+        items: {
+          type: 'string',
+        },
+      },
+      nameStartsWith: {
+        type: 'string',
+        description:
+          'Filter for currencies whose `name` starts with this substring, case-insensitive.\n\n**NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameEndsWith`.',
+      },
+      nameTo: {
+        type: 'string',
+        description: 'Filter for currencies whose `name` is alphabetically less than or equal to this value.',
+      },
+      status: {
+        type: 'string',
+        description: 'Filter for currencies that are active, inactive, or both.',
+        enum: ['active', 'all', 'inactive'],
+      },
+      updatedAfter: {
+        type: 'string',
+        description:
+          "Filter for currencies 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 currencies 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'],
+  },
+  annotations: {
+    readOnlyHint: true,
+  },
+};
+
+export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
+  const body = args as any;
+  return asTextContentResult(await conductor.qbd.currencies.list(body));
+};
+
+export default { metadata, tool, handler };

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

@@ -0,0 +1,52 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { maybeFilter } from 'conductor-node-mcp/filtering';
+import { Metadata, asTextContentResult } from 'conductor-node-mcp/tools/types';
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.currencies',
+  operation: 'read',
+  tags: [],
+  httpMethod: 'get',
+  httpPath: '/quickbooks-desktop/currencies/{id}',
+};
+
+export const tool: Tool = {
+  name: 'retrieve_qbd_currencies',
+  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 currency by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/currency',\n  $defs: {\n    currency: {\n      type: 'object',\n      title: 'The Currency object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.'\n        },\n        asOfDate: {\n          type: 'string',\n          description: 'The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        currencyCode: {\n          type: 'string',\n          description: 'The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country\\'s two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).'\n        },\n        currencyFormat: {\n          type: 'object',\n          title: 'The Currency Format object',\n          description: 'Controls how this currency displays thousands separators, grouping, and decimal places.',\n          properties: {\n            decimalPlaces: {\n              type: 'string',\n              description: 'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',\n              enum: [                '0',\n                '2'\n              ]\n            },\n            decimalSeparator: {\n              type: 'string',\n              description: 'Controls the decimal separator when displaying currency values (for example, \"1.00\" vs \"1,00\"). Defaults to period.',\n              enum: [                'comma',\n                'period'\n              ]\n            },\n            thousandSeparator: {\n              type: 'string',\n              description: 'Controls the thousands separator when displaying currency values (for example, \"1,000,000\"). Defaults to comma.',\n              enum: [                'apostrophe',\n                'comma',\n                'period',\n                'space'\n              ]\n            },\n            thousandSeparatorGrouping: {\n              type: 'string',\n              description: 'Controls how digits are grouped for thousands when displaying currency values (for example, \"10,000,000\").',\n              enum: [                'x_xx_xx_xxx',\n                'xx_xxx_xxx'\n              ]\n            }\n          },\n          required: [            'decimalPlaces',\n            'decimalSeparator',\n            'thousandSeparator',\n            'thousandSeparatorGrouping'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this currency\\'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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isUserDefinedCurrency: {\n          type: 'boolean',\n          description: 'Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\\n\\n**NOTE**: Currencies 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_currency\"`.',\n          enum: [            'qbd_currency'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this currency object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        'asOfDate',\n        'createdAt',\n        'currencyCode',\n        'currencyFormat',\n        'exchangeRate',\n        'isActive',\n        'isUserDefinedCurrency',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+  inputSchema: {
+    type: 'object',
+    properties: {
+      id: {
+        type: 'string',
+        description: 'The QuickBooks-assigned unique identifier of the currency to retrieve.',
+      },
+      conductorEndUserId: {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+      jq_filter: {
+        type: 'string',
+        title: 'jq Filter',
+        description:
+          'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
+      },
+    },
+    required: ['id', 'conductorEndUserId'],
+  },
+  annotations: {
+    readOnlyHint: true,
+  },
+};
+
+export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
+  const { id, jq_filter, ...body } = args as any;
+  return asTextContentResult(await maybeFilter(jq_filter, await conductor.qbd.currencies.retrieve(id, body)));
+};
+
+export default { metadata, tool, handler };

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

@@ -0,0 +1,101 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { maybeFilter } from 'conductor-node-mcp/filtering';
+import { Metadata, asTextContentResult } from 'conductor-node-mcp/tools/types';
+
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+
+export const metadata: Metadata = {
+  resource: 'qbd.currencies',
+  operation: 'write',
+  tags: [],
+  httpMethod: 'post',
+  httpPath: '/quickbooks-desktop/currencies/{id}',
+};
+
+export const tool: Tool = {
+  name: 'update_qbd_currencies',
+  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 currency. For built-in currencies, only the `isActive` status can be changed; name and currency code are not editable. For user-defined currencies, all fields in this request are editable.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/currency',\n  $defs: {\n    currency: {\n      type: 'object',\n      title: 'The Currency object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.'\n        },\n        asOfDate: {\n          type: 'string',\n          description: 'The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        currencyCode: {\n          type: 'string',\n          description: 'The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country\\'s two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).'\n        },\n        currencyFormat: {\n          type: 'object',\n          title: 'The Currency Format object',\n          description: 'Controls how this currency displays thousands separators, grouping, and decimal places.',\n          properties: {\n            decimalPlaces: {\n              type: 'string',\n              description: 'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',\n              enum: [                '0',\n                '2'\n              ]\n            },\n            decimalSeparator: {\n              type: 'string',\n              description: 'Controls the decimal separator when displaying currency values (for example, \"1.00\" vs \"1,00\"). Defaults to period.',\n              enum: [                'comma',\n                'period'\n              ]\n            },\n            thousandSeparator: {\n              type: 'string',\n              description: 'Controls the thousands separator when displaying currency values (for example, \"1,000,000\"). Defaults to comma.',\n              enum: [                'apostrophe',\n                'comma',\n                'period',\n                'space'\n              ]\n            },\n            thousandSeparatorGrouping: {\n              type: 'string',\n              description: 'Controls how digits are grouped for thousands when displaying currency values (for example, \"10,000,000\").',\n              enum: [                'x_xx_xx_xxx',\n                'xx_xxx_xxx'\n              ]\n            }\n          },\n          required: [            'decimalPlaces',\n            'decimalSeparator',\n            'thousandSeparator',\n            'thousandSeparatorGrouping'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this currency\\'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        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isUserDefinedCurrency: {\n          type: 'boolean',\n          description: 'Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\\n\\n**NOTE**: Currencies 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_currency\"`.',\n          enum: [            'qbd_currency'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this currency object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        'asOfDate',\n        'createdAt',\n        'currencyCode',\n        'currencyFormat',\n        'exchangeRate',\n        'isActive',\n        'isUserDefinedCurrency',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+  inputSchema: {
+    type: 'object',
+    properties: {
+      id: {
+        type: 'string',
+        description: 'The QuickBooks-assigned unique identifier of the currency to update.',
+      },
+      revisionNumber: {
+        type: 'string',
+        description:
+          "The current QuickBooks-assigned revision number of the currency object you are updating, which you can get by fetching the object first. Provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error.",
+      },
+      conductorEndUserId: {
+        type: 'string',
+        description:
+          'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+      },
+      currencyCode: {
+        type: 'string',
+        description:
+          "The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country's two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).\n\nMaximum length: 3 characters.",
+      },
+      currencyFormat: {
+        type: 'object',
+        description:
+          'Controls how this currency displays thousands separators, grouping, and decimal places.',
+        properties: {
+          decimalPlaces: {
+            type: 'string',
+            description:
+              'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',
+            enum: ['0', '2'],
+          },
+          decimalSeparator: {
+            type: 'string',
+            description:
+              'Controls the decimal separator when displaying currency values (for example, "1.00" vs "1,00"). Defaults to period.',
+            enum: ['comma', 'period'],
+          },
+          thousandSeparator: {
+            type: 'string',
+            description:
+              'Controls the thousands separator when displaying currency values (for example, "1,000,000"). Defaults to comma.',
+            enum: ['apostrophe', 'comma', 'period', 'space'],
+          },
+          thousandSeparatorGrouping: {
+            type: 'string',
+            description:
+              'Controls how digits are grouped for thousands when displaying currency values (for example, "10,000,000").',
+            enum: ['x_xx_xx_xxx', 'xx_xxx_xxx'],
+          },
+        },
+      },
+      isActive: {
+        type: 'boolean',
+        description:
+          'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
+      },
+      name: {
+        type: 'string',
+        description:
+          'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\n\n**NOTE**: Currencies 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\nMaximum length: 64 characters.',
+      },
+      jq_filter: {
+        type: 'string',
+        title: 'jq Filter',
+        description:
+          'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
+      },
+    },
+    required: ['id', 'revisionNumber', 'conductorEndUserId'],
+  },
+  annotations: {},
+};
+
+export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
+  const { id, jq_filter, ...body } = args as any;
+  return asTextContentResult(await maybeFilter(jq_filter, await conductor.qbd.currencies.update(id, body)));
+};
+
+export default { metadata, tool, handler };

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

@@ -122,12 +122,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for customers 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.',
+          "Filter for customers 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 customers 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.',
+          "Filter for customers 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/src/tools/qbd/date-driven-terms/create-qbd-date-driven-terms.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'create_qbd_date_driven_terms',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreates a new date-driven term.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreates a new date-driven term.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/date-driven-terms/list-qbd-date-driven-terms.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'list_qbd_date_driven_terms',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of date-driven terms. NOTE: QuickBooks Desktop does not support pagination for date-driven terms; hence, there is no `cursor` parameter. Users typically have few date-driven terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of date-driven terms.',\n      items: {\n        $ref: '#/$defs/date_driven_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of date-driven terms. NOTE: QuickBooks Desktop does not support pagination for date-driven terms; hence, there is no `cursor` parameter. Users typically have few date-driven terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of date-driven terms.',\n      items: {\n        $ref: '#/$defs/date_driven_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {
@@ -80,12 +80,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for date-driven terms 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.',
+          "Filter for date-driven terms updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
       },
       updatedBefore: {
         type: 'string',
         description:
-          'Filter for date-driven terms 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.',
+          "Filter for date-driven terms updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
       },
       jq_filter: {
         type: 'string',

package/src/tools/qbd/date-driven-terms/retrieve-qbd-date-driven-terms.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'retrieve_qbd_date_driven_terms',
   description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a date-driven term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a date-driven term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/deleted-list-objects/list-qbd-deleted-list-objects.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'list_qbd_deleted_list_objects',
   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\nLists deleted non-transaction list-objects (e.g., customers, vendors, employees, items) from the last 90 days. Results are grouped by list-object type and ordered by actual delete time (ascending). For deleted transactions (e.g., invoices, bills, estimates), see the deleted-transactions endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted list-objects.',\n      items: {\n        $ref: '#/$defs/deleted_list_object'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_list_object: {\n      type: 'object',\n      title: 'The Deleted List-Object object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted list-object. This ID is unique across all deleted list-objects but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was deleted, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        listType: {\n          type: 'string',\n          description: 'The type of deleted list object (i.e., non-transaction).',\n          enum: [            'account',\n            'billing_rate',\n            'class',\n            'currency',\n            'customer',\n            'customer_message',\n            'customer_type',\n            'date_driven_terms',\n            'employee',\n            'inventory_site',\n            'item_discount',\n            'item_fixed_asset',\n            'item_group',\n            'item_inventory',\n            'item_inventory_assembly',\n            'item_non_inventory',\n            'item_other_charge',\n            'item_payment',\n            'item_sales_tax',\n            'item_sales_tax_group',\n            'item_service',\n            'item_subtotal',\n            'job_type',\n            'other_name',\n            'payment_method',\n            'payroll_item_non_wage',\n            'payroll_item_wage',\n            'price_level',\n            'sales_representative',\n            'sales_tax_code',\n            'ship_method',\n            'standard_terms',\n            'to_do',\n            'unit_of_measure_set',\n            'vehicle',\n            'vendor',\n            'vendor_type',\n            'workers_comp_code'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_list_object\"`.',\n          enum: [            'qbd_deleted_list_object'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'listType',\n        'objectType'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nLists deleted non-transaction list-objects (e.g., customers, vendors, employees, items) from the last 90 days. Results are grouped by list-object type and ordered by actual delete time (ascending). For deleted transactions (e.g., invoices, bills, estimates), see the deleted-transactions endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted list-objects.',\n      items: {\n        $ref: '#/$defs/deleted_list_object'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_list_object: {\n      type: 'object',\n      title: 'The Deleted List-Object object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted list-object. This ID is unique across all deleted list-objects but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was deleted, 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        listType: {\n          type: 'string',\n          description: 'The type of deleted list object (i.e., non-transaction).',\n          enum: [            'account',\n            'billing_rate',\n            'class',\n            'currency',\n            'customer',\n            'customer_message',\n            'customer_type',\n            'date_driven_terms',\n            'employee',\n            'inventory_site',\n            'item_discount',\n            'item_fixed_asset',\n            'item_group',\n            'item_inventory',\n            'item_inventory_assembly',\n            'item_non_inventory',\n            'item_other_charge',\n            'item_payment',\n            'item_sales_tax',\n            'item_sales_tax_group',\n            'item_service',\n            'item_subtotal',\n            'job_type',\n            'other_name',\n            'payment_method',\n            'payroll_item_non_wage',\n            'payroll_item_wage',\n            'price_level',\n            'sales_representative',\n            'sales_tax_code',\n            'ship_method',\n            'standard_terms',\n            'to_do',\n            'unit_of_measure_set',\n            'vehicle',\n            'vendor',\n            'vendor_type',\n            'workers_comp_code'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_list_object\"`.',\n          enum: [            'qbd_deleted_list_object'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'listType',\n        'objectType'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {
@@ -76,12 +76,12 @@ export const tool: Tool = {
       deletedAfter: {
         type: 'string',
         description:
-          'Filter for deleted list-objects deleted on or after this date/time, within the last 90 days (QuickBooks limit). 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.',
+          "Filter for deleted list-objects deleted on or after this date/time, within the last 90 days (QuickBooks limit). 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.",
       },
       deletedBefore: {
         type: 'string',
         description:
-          'Filter for deleted list-objects deleted on or before this date/time, within the last 90 days (QuickBooks limit). 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.',
+          "Filter for deleted list-objects deleted on or before this date/time, within the last 90 days (QuickBooks limit). Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
       },
       jq_filter: {
         type: 'string',

package/src/tools/qbd/deleted-transactions/list-qbd-deleted-transactions.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'list_qbd_deleted_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\nLists deleted transactions of the specified type(s) (e.g., invoice, bill, estimate) in the last 90 days. Results are grouped by transaction type and ordered by actual delete time (ascending). NOTE: For deleted non-transaction list-objects (e.g., customer, vendor, employee), see the deleted-list-objects endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted transactions.',\n      items: {\n        $ref: '#/$defs/deleted_transaction'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_transaction: {\n      type: 'object',\n      title: 'The Deleted Transaction object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted transaction. This ID is unique across all transaction types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted transaction was deleted, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_transaction\"`.',\n          enum: [            'qbd_deleted_transaction'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this deleted 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        transactionType: {\n          type: 'string',\n          description: 'The type of deleted 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            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'time_tracking',\n            'transfer_inventory',\n            'vehicle_mileage',\n            'vendor_credit'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'objectType',\n        'refNumber',\n        'transactionType'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nLists deleted transactions of the specified type(s) (e.g., invoice, bill, estimate) in the last 90 days. Results are grouped by transaction type and ordered by actual delete time (ascending). NOTE: For deleted non-transaction list-objects (e.g., customer, vendor, employee), see the deleted-list-objects endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted transactions.',\n      items: {\n        $ref: '#/$defs/deleted_transaction'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_transaction: {\n      type: 'object',\n      title: 'The Deleted Transaction object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted transaction. This ID is unique across all transaction types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted transaction was deleted, 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        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_transaction\"`.',\n          enum: [            'qbd_deleted_transaction'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this deleted 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        transactionType: {\n          type: 'string',\n          description: 'The type of deleted 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            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'time_tracking',\n            'transfer_inventory',\n            'vehicle_mileage',\n            'vendor_credit'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'objectType',\n        'refNumber',\n        'transactionType'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {
@@ -63,12 +63,12 @@ export const tool: Tool = {
       deletedAfter: {
         type: 'string',
         description:
-          'Filter for deleted transactions deleted on or after this date/time, within the last 90 days (QuickBooks limit). 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.',
+          "Filter for deleted transactions deleted on or after this date/time, within the last 90 days (QuickBooks limit). 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.",
       },
       deletedBefore: {
         type: 'string',
         description:
-          'Filter for deleted transactions deleted on or before this date/time, within the last 90 days (QuickBooks limit). 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.',
+          "Filter for deleted transactions deleted on or before this date/time, within the last 90 days (QuickBooks limit). Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
       },
       jq_filter: {
         type: 'string',

package/src/tools/qbd/discount-items/list-qbd-discount-items.ts

@@ -92,12 +92,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for discount items updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+          "Filter for discount items updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
       },
       updatedBefore: {
         type: 'string',
         description:
-          'Filter for discount items updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+          "Filter for discount items updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.",
       },
     },
     required: ['conductorEndUserId'],

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

@@ -78,12 +78,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for employees 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.',
+          "Filter for employees 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 employees 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.',
+          "Filter for employees 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/src/tools/qbd/estimates/list-qbd-estimates.ts

@@ -108,24 +108,24 @@ export const tool: Tool = {
       transactionDateFrom: {
         type: 'string',
         description:
-          'Filter for estimates 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).',
+          "Filter for estimates 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 estimates 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).',
+          "Filter for estimates 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 estimates 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.',
+          "Filter for estimates 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 estimates 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.',
+          "Filter for estimates 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'],