conductor-node-mcp 12.31.1 → 12.32.0

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "conductor-node-mcp",
-  "version": "12.31.1",
+  "version": "12.32.0",
   "description": "The official MCP Server for the Conductor API",
   "author": "Conductor <support@conductor.is>",
   "types": "./index.d.ts",
@@ -27,7 +27,7 @@
     "fix": "eslint --fix --ext ts,js ."
   },
   "dependencies": {
-    "conductor-node": "^12.31.1",
+    "conductor-node": "^12.32.0",
     "@cloudflare/cabidela": "^0.2.4",
     "@modelcontextprotocol/sdk": "^1.11.5",
     "@valtown/deno-http-worker": "^0.0.21",

package/server.js

@@ -21,7 +21,7 @@ var tools_2 = require("./tools.js");
 Object.defineProperty(exports, "endpoints", { enumerable: true, get: function () { return tools_2.endpoints; } });
 const newMcpServer = () => new mcp_js_1.McpServer({
     name: 'conductor_node_api',
-    version: '12.31.1',
+    version: '12.32.0',
 }, { capabilities: { tools: {}, logging: {} } });
 exports.newMcpServer = newMcpServer;
 // Create server instance

package/server.mjs

@@ -10,7 +10,7 @@ export { ClientType } from "./compat.mjs";
 export { endpoints } from "./tools.mjs";
 export const newMcpServer = () => new McpServer({
     name: 'conductor_node_api',
-    version: '12.31.1',
+    version: '12.32.0',
 }, { capabilities: { tools: {}, logging: {} } });
 // Create server instance
 export const server = newMcpServer();

package/src/server.ts

@@ -32,7 +32,7 @@ export const newMcpServer = () =>
   new McpServer(
     {
       name: 'conductor_node_api',
-      version: '12.31.1',
+      version: '12.32.0',
     },
     { capabilities: { tools: {}, logging: {} } },
   );

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

@@ -85,7 +85,7 @@ export const tool: Tool = {
           state: {
             type: 'string',
             description:
-              'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.\n\n**NOTE:** This `state` field is an enum when creating or updating an employee, but a plain string when returning an employee. On input, QuickBooks Desktop rejects any non-standard state values for employee addresses; hence, we must use an enum for the input. However, when returning an employee address, we have seen QuickBooks return non-standard state values (like \'ON\') that do not conform to the enum; hence, we use a plain string on return to support unexpected values.',
+              'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.',
             enum: [
               'none',
               'armed_forces_americas',

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

@@ -98,7 +98,7 @@ export const tool: Tool = {
           state: {
             type: 'string',
             description:
-              'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.\n\n**NOTE:** This `state` field is an enum when creating or updating an employee, but a plain string when returning an employee. On input, QuickBooks Desktop rejects any non-standard state values for employee addresses; hence, we must use an enum for the input. However, when returning an employee address, we have seen QuickBooks return non-standard state values (like \'ON\') that do not conform to the enum; hence, we use a plain string on return to support unexpected values.',
+              'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.',
             enum: [
               'none',
               'armed_forces_americas',

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), 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```",
+    "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. The output for this field is a raw string, not an enum, because in rare cases QuickBooks Desktop may return a value outside its own schema, which we pass through unchanged.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

package/tools/qbd/employees/create-qbd-employees.js

@@ -72,7 +72,7 @@ exports.tool = {
                     },
                     state: {
                         type: 'string',
-                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.\n\n**NOTE:** This `state` field is an enum when creating or updating an employee, but a plain string when returning an employee. On input, QuickBooks Desktop rejects any non-standard state values for employee addresses; hence, we must use an enum for the input. However, when returning an employee address, we have seen QuickBooks return non-standard state values (like \'ON\') that do not conform to the enum; hence, we use a plain string on return to support unexpected values.',
+                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.',
                         enum: [
                             'none',
                             'armed_forces_americas',

package/tools/qbd/employees/create-qbd-employees.js.map

@@ -1 +1 @@
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package/tools/qbd/employees/create-qbd-employees.mjs

@@ -69,7 +69,7 @@ export const tool = {
                     },
                     state: {
                         type: 'string',
-                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.\n\n**NOTE:** This `state` field is an enum when creating or updating an employee, but a plain string when returning an employee. On input, QuickBooks Desktop rejects any non-standard state values for employee addresses; hence, we must use an enum for the input. However, when returning an employee address, we have seen QuickBooks return non-standard state values (like \'ON\') that do not conform to the enum; hence, we use a plain string on return to support unexpected values.',
+                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.',
                         enum: [
                             'none',
                             'armed_forces_americas',

package/tools/qbd/employees/create-qbd-employees.mjs.map

@@ -1 +1 @@
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package/tools/qbd/employees/update-qbd-employees.js

@@ -84,7 +84,7 @@ exports.tool = {
                     },
                     state: {
                         type: 'string',
-                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.\n\n**NOTE:** This `state` field is an enum when creating or updating an employee, but a plain string when returning an employee. On input, QuickBooks Desktop rejects any non-standard state values for employee addresses; hence, we must use an enum for the input. However, when returning an employee address, we have seen QuickBooks return non-standard state values (like \'ON\') that do not conform to the enum; hence, we use a plain string on return to support unexpected values.',
+                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.',
                         enum: [
                             'none',
                             'armed_forces_americas',

package/tools/qbd/employees/update-qbd-employees.js.map

@@ -1 +1 @@
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package/tools/qbd/employees/update-qbd-employees.mjs

@@ -81,7 +81,7 @@ export const tool = {
                     },
                     state: {
                         type: 'string',
-                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.\n\n**NOTE:** This `state` field is an enum when creating or updating an employee, but a plain string when returning an employee. On input, QuickBooks Desktop rejects any non-standard state values for employee addresses; hence, we must use an enum for the input. However, when returning an employee address, we have seen QuickBooks return non-standard state values (like \'ON\') that do not conform to the enum; hence, we use a plain string on return to support unexpected values.',
+                        description: 'The U.S. state of the employee address. QuickBooks requires this field to be a U.S. state abbreviation (e.g., "CA" for California). See enum for all possible values.',
                         enum: [
                             'none',
                             'armed_forces_americas',

package/tools/qbd/employees/update-qbd-employees.mjs.map

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_transactions',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), 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```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction. The output for this field is a raw string, not an enum, because in rare cases QuickBooks Desktop may return a value outside its own schema, which we pass through unchanged.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_transactions',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), 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```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction. The output for this field is a raw string, not an enum, because in rare cases QuickBooks Desktop may return a value outside its own schema, which we pass through unchanged.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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