conductor-node-mcp 12.29.0 → 12.31.0

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

@@ -136,13 +136,13 @@ export const tool: 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).',
+          "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).',
+          "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: {
@@ -186,12 +186,12 @@ export const tool: 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.',
+          "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.',
+          "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/src/tools/qbd/transactions/retrieve-qbd-transactions.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: 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```",
+    "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/src/tools/qbd/transfers/create-qbd-transfers.ts

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

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

@@ -1,6 +1,5 @@
 // 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';
@@ -16,8 +15,7 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'list_qbd_transfers',
-  description:
-    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of transfers. Use the `cursor` parameter to paginate through the results.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of transfers.',\n      items: {\n        $ref: '#/$defs/transfer'\n      }\n    },\n    hasMore: {\n      type: 'boolean',\n      description: 'Indicates whether there are more objects to be fetched.'\n    },\n    nextCursor: {\n      type: 'string',\n      description: 'The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\\n\\n**NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    remainingCount: {\n      type: 'number',\n      description: 'The number of objects remaining to be fetched.'\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'hasMore',\n    'nextCursor',\n    'objectType',\n    'remainingCount',\n    'url'\n  ],\n  $defs: {\n    transfer: {\n      type: 'object',\n      title: 'The Transfer object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types.'\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transfer, represented as a decimal string.'\n        },\n        class: {\n          type: 'object',\n          description: 'The transfer\\'s class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transfer.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_transfer\"`.',\n          enum: [            'qbd_transfer'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this transfer object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        sourceAccount: {\n          type: 'object',\n          description: 'The account from which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        sourceAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account from which money will be transferred.'\n        },\n        targetAccount: {\n          type: 'object',\n          description: 'The account to which money will be transferred.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        targetAccountBalance: {\n          type: 'string',\n          description: 'The balance of the account to which money will be transferred.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transfer, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transfer was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), in the QuickBooks Desktop host machine’s local timezone.'\n        }\n      },\n      required: [        'id',\n        'amount',\n        'class',\n        'createdAt',\n        'memo',\n        'objectType',\n        'revisionNumber',\n        'sourceAccount',\n        'sourceAccountBalance',\n        'targetAccount',\n        'targetAccountBalance',\n        'transactionDate',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+  description: 'Returns a list of transfers. Use the `cursor` parameter to paginate through the results.',
   inputSchema: {
     type: 'object',
     properties: {
@@ -47,30 +45,24 @@ export const tool: Tool = {
       transactionDateFrom: {
         type: 'string',
         description:
-          'Filter for transfers whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\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 transfers 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 transfers whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight in that timezone).',
+          "Filter for transfers whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**NOTE:** QuickBooks Desktop interprets 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 transfers updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+          "Filter for transfers updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets 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 transfers updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
-      },
-      jq_filter: {
-        type: 'string',
-        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/).',
+          "Filter for transfers updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets 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'],
@@ -81,9 +73,9 @@ export const tool: Tool = {
 };
 
 export const handler = async (conductor: Conductor, args: Record<string, unknown> | undefined) => {
-  const { jq_filter, ...body } = args as any;
+  const body = args as any;
   const response = await conductor.qbd.transfers.list(body).asResponse();
-  return asTextContentResult(await maybeFilter(jq_filter, await response.json()));
+  return asTextContentResult(await response.json());
 };
 
 export default { metadata, tool, handler };

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

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

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

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

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

@@ -79,12 +79,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for unit-of-measure sets updated on or after this date/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 unit-of-measure sets updated on or after this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets 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 unit-of-measure sets updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+          "Filter for unit-of-measure sets updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets 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/unit-of-measure-sets/retrieve-qbd-unit-of-measure-sets.ts

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

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

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

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

@@ -121,12 +121,12 @@ export const tool: Tool = {
       updatedAfter: {
         type: 'string',
         description:
-          'Filter for vendors updated on or after this date/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 vendors 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 vendors updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+          "Filter for vendors updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets 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/index.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.mts","sourceRoot":"","sources":["../src/tools/index.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE;AAE9C,OAAO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE,CAAC;AAqN/C,eAAO,MAAM,SAAS,EAAE,QAAQ,EAAO,CAAC;AAyNxC,MAAM,MAAM,MAAM,GAAG;IACnB,IAAI,EAAE,UAAU,GAAG,WAAW,GAAG,KAAK,GAAG,MAAM,CAAC;IAChD,EAAE,EAAE,SAAS,GAAG,SAAS,CAAC;IAC1B,KAAK,EAAE,MAAM,CAAC;CACf,CAAC;AAEF,wBAAgB,KAAK,CAAC,OAAO,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE,QAAQ,EAAE,GAAG,QAAQ,EAAE,CA4B1E"}

package/tools/index.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/tools/index.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE;AAE9C,OAAO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE,CAAC;AAqN/C,eAAO,MAAM,SAAS,EAAE,QAAQ,EAAO,CAAC;AAyNxC,MAAM,MAAM,MAAM,GAAG;IACnB,IAAI,EAAE,UAAU,GAAG,WAAW,GAAG,KAAK,GAAG,MAAM,CAAC;IAChD,EAAE,EAAE,SAAS,GAAG,SAAS,CAAC;IAC1B,KAAK,EAAE,MAAM,CAAC;CACf,CAAC;AAEF,wBAAgB,KAAK,CAAC,OAAO,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE,QAAQ,EAAE,GAAG,QAAQ,EAAE,CA4B1E"}

package/tools/index.js

@@ -62,6 +62,10 @@ const retrieve_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/
 const update_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/update-qbd-credit-memos.js"));
 const list_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/list-qbd-credit-memos.js"));
 const delete_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/delete-qbd-credit-memos.js"));
+const create_qbd_currencies_1 = __importDefault(require("./qbd/currencies/create-qbd-currencies.js"));
+const retrieve_qbd_currencies_1 = __importDefault(require("./qbd/currencies/retrieve-qbd-currencies.js"));
+const update_qbd_currencies_1 = __importDefault(require("./qbd/currencies/update-qbd-currencies.js"));
+const list_qbd_currencies_1 = __importDefault(require("./qbd/currencies/list-qbd-currencies.js"));
 const create_qbd_customers_1 = __importDefault(require("./qbd/customers/create-qbd-customers.js"));
 const retrieve_qbd_customers_1 = __importDefault(require("./qbd/customers/retrieve-qbd-customers.js"));
 const update_qbd_customers_1 = __importDefault(require("./qbd/customers/update-qbd-customers.js"));
@@ -272,6 +276,10 @@ addEndpoint(retrieve_qbd_credit_memos_1.default);
 addEndpoint(update_qbd_credit_memos_1.default);
 addEndpoint(list_qbd_credit_memos_1.default);
 addEndpoint(delete_qbd_credit_memos_1.default);
+addEndpoint(create_qbd_currencies_1.default);
+addEndpoint(retrieve_qbd_currencies_1.default);
+addEndpoint(update_qbd_currencies_1.default);
+addEndpoint(list_qbd_currencies_1.default);
 addEndpoint(create_qbd_customers_1.default);
 addEndpoint(retrieve_qbd_customers_1.default);
 addEndpoint(update_qbd_customers_1.default);

package/tools/index.js.map

@@ -1 +1 @@
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package/tools/index.mjs

@@ -55,6 +55,10 @@ import retrieve_qbd_credit_memos from "./qbd/credit-memos/retrieve-qbd-credit-me
 import update_qbd_credit_memos from "./qbd/credit-memos/update-qbd-credit-memos.mjs";
 import list_qbd_credit_memos from "./qbd/credit-memos/list-qbd-credit-memos.mjs";
 import delete_qbd_credit_memos from "./qbd/credit-memos/delete-qbd-credit-memos.mjs";
+import create_qbd_currencies from "./qbd/currencies/create-qbd-currencies.mjs";
+import retrieve_qbd_currencies from "./qbd/currencies/retrieve-qbd-currencies.mjs";
+import update_qbd_currencies from "./qbd/currencies/update-qbd-currencies.mjs";
+import list_qbd_currencies from "./qbd/currencies/list-qbd-currencies.mjs";
 import create_qbd_customers from "./qbd/customers/create-qbd-customers.mjs";
 import retrieve_qbd_customers from "./qbd/customers/retrieve-qbd-customers.mjs";
 import update_qbd_customers from "./qbd/customers/update-qbd-customers.mjs";
@@ -265,6 +269,10 @@ addEndpoint(retrieve_qbd_credit_memos);
 addEndpoint(update_qbd_credit_memos);
 addEndpoint(list_qbd_credit_memos);
 addEndpoint(delete_qbd_credit_memos);
+addEndpoint(create_qbd_currencies);
+addEndpoint(retrieve_qbd_currencies);
+addEndpoint(update_qbd_currencies);
+addEndpoint(list_qbd_currencies);
 addEndpoint(create_qbd_customers);
 addEndpoint(retrieve_qbd_customers);
 addEndpoint(update_qbd_customers);

package/tools/index.mjs.map

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

@@ -94,11 +94,11 @@ exports.tool = {
             },
             updatedAfter: {
                 type: 'string',
-                description: 'Filter for accounts updated on or after this date/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 accounts 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 accounts updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in the host machine’s local timezone.\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses the host machine’s local timezone to interpret the timestamp.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop uses this timezone to interpret the timestamp.',
+                description: "Filter for accounts updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets 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'],