npm - conductor-node-mcp - Versions diffs - 12.32.0 → 12.34.0 - Mend

conductor-node-mcp 12.32.0 → 12.34.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (303) hide show

package/tools/qbd/sales-receipts/create-qbd-sales-receipts.mjs.map CHANGED Viewed

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1	- 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package/tools/qbd/sales-receipts/update-qbd-sales-receipts.d.mts.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/qbd/sales-receipts/update-qbd-sales-receipts.js CHANGED Viewed

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_qbd_sales_receipts',
-    description: 'Updates an existing sales receipt.',
+    description: 'Updates an existing sales receipt. Credit card payments still have to use a credit-card payment method and remain deposited to Undeposited Funds, so don’t switch the deposit account in those scenarios.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/sales-receipts/update-qbd-sales-receipts.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/qbd/sales-receipts/update-qbd-sales-receipts.mjs CHANGED Viewed

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_qbd_sales_receipts',
-    description: 'Updates an existing sales receipt.',
+    description: 'Updates an existing sales receipt. Credit card payments still have to use a credit-card payment method and remain deposited to Undeposited Funds, so don’t switch the deposit account in those scenarios.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/sales-receipts/update-qbd-sales-receipts.mjs.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/tools/qbd/sales-representatives/create-qbd-sales-representatives.js CHANGED Viewed

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_sales_representatives',
-    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 sales representative.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_representative',\n  $defs: {\n    sales_representative: {\n      type: 'object',\n      title: 'The Sales Representative object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales representative. This ID is unique across all sales representatives but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative 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        entity: {\n          type: 'object',\n          description: 'The sales representative\\'s corresponding person entity in QuickBooks, stored as either an employee, vendor, or other-name entry.',\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        initial: {\n          type: 'string',\n          description: 'The initials of this sales representative\\'s name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales representative is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_sales_representative\"`.',\n          enum: [            'qbd_sales_representative'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales representative object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'entity',\n        'initial',\n        'isActive',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreates a sales representative that references an existing employee, vendor, or other-name record so it can be assigned on sales forms.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_representative',\n  $defs: {\n    sales_representative: {\n      type: 'object',\n      title: 'The Sales Representative object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales representative. This ID is unique across all sales representatives but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative 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        entity: {\n          type: 'object',\n          description: 'The sales representative\\'s corresponding person entity in QuickBooks, stored as either an employee, vendor, or other-name entry.',\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        initial: {\n          type: 'string',\n          description: 'The initials of this sales representative\\'s name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales representative is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_sales_representative\"`.',\n          enum: [            'qbd_sales_representative'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales representative object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'entity',\n        'initial',\n        'isActive',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/sales-representatives/create-qbd-sales-representatives.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/qbd/sales-representatives/create-qbd-sales-representatives.mjs CHANGED Viewed

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_sales_representatives',
-    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 sales representative.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_representative',\n  $defs: {\n    sales_representative: {\n      type: 'object',\n      title: 'The Sales Representative object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales representative. This ID is unique across all sales representatives but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative 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        entity: {\n          type: 'object',\n          description: 'The sales representative\\'s corresponding person entity in QuickBooks, stored as either an employee, vendor, or other-name entry.',\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        initial: {\n          type: 'string',\n          description: 'The initials of this sales representative\\'s name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales representative is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_sales_representative\"`.',\n          enum: [            'qbd_sales_representative'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales representative object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'entity',\n        'initial',\n        'isActive',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreates a sales representative that references an existing employee, vendor, or other-name record so it can be assigned on sales forms.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_representative',\n  $defs: {\n    sales_representative: {\n      type: 'object',\n      title: 'The Sales Representative object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales representative. This ID is unique across all sales representatives but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative 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        entity: {\n          type: 'object',\n          description: 'The sales representative\\'s corresponding person entity in QuickBooks, stored as either an employee, vendor, or other-name entry.',\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        initial: {\n          type: 'string',\n          description: 'The initials of this sales representative\\'s name.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales representative is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_sales_representative\"`.',\n          enum: [            'qbd_sales_representative'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales representative object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales representative was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'entity',\n        'initial',\n        'isActive',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/sales-representatives/create-qbd-sales-representatives.mjs.map CHANGED Viewed

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package/tools/qbd/sales-tax-codes/update-qbd-sales-tax-codes.js CHANGED Viewed

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_qbd_sales_tax_codes',
-    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 sales-tax code.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_tax_code',\n  $defs: {\n    sales_tax_code: {\n      type: 'object',\n      title: 'The Sales-Tax Code object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales-tax code. This ID is unique across all sales-tax codes but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code 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        description: {\n          type: 'string',\n          description: 'A description of this sales-tax code.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isTaxable: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is tracking taxable sales. This field cannot be modified once the sales-tax code has been used in a transaction.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this sales-tax code, unique across all sales-tax codes. This short name will appear on sales forms to identify the tax status of an item.\\n\\n**NOTE**: Sales-tax codes 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_sales_tax_code\"`.',\n          enum: [            'qbd_sales_tax_code'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales-tax code 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        salesTaxItem: {\n          type: 'object',\n          description: 'The sales-tax item used to calculate the actual tax amount for this sales-tax code\\'s transactions by applying a specific tax rate collected for a single tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this field drives the actual tax calculation and reporting.',\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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'description',\n        'isActive',\n        'isTaxable',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'salesTaxItem',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUpdates a sales-tax code’s name, activity status, or linked tax items. Once a code has been used you can’t flip it between taxable and non-taxable, and the built-in TAX/NON codes keep their original taxable setting, so plan new codes if you need a different tax status.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_tax_code',\n  $defs: {\n    sales_tax_code: {\n      type: 'object',\n      title: 'The Sales-Tax Code object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales-tax code. This ID is unique across all sales-tax codes but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code 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        description: {\n          type: 'string',\n          description: 'A description of this sales-tax code.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isTaxable: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is tracking taxable sales. This field cannot be modified once the sales-tax code has been used in a transaction.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this sales-tax code, unique across all sales-tax codes. This short name will appear on sales forms to identify the tax status of an item.\\n\\n**NOTE**: Sales-tax codes 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_sales_tax_code\"`.',\n          enum: [            'qbd_sales_tax_code'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales-tax code 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        salesTaxItem: {\n          type: 'object',\n          description: 'The sales-tax item used to calculate the actual tax amount for this sales-tax code\\'s transactions by applying a specific tax rate collected for a single tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this field drives the actual tax calculation and reporting.',\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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'description',\n        'isActive',\n        'isTaxable',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'salesTaxItem',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/sales-tax-codes/update-qbd-sales-tax-codes.js.map CHANGED Viewed

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package/tools/qbd/sales-tax-codes/update-qbd-sales-tax-codes.mjs CHANGED Viewed

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_qbd_sales_tax_codes',
-    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 sales-tax code.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_tax_code',\n  $defs: {\n    sales_tax_code: {\n      type: 'object',\n      title: 'The Sales-Tax Code object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales-tax code. This ID is unique across all sales-tax codes but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code 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        description: {\n          type: 'string',\n          description: 'A description of this sales-tax code.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isTaxable: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is tracking taxable sales. This field cannot be modified once the sales-tax code has been used in a transaction.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this sales-tax code, unique across all sales-tax codes. This short name will appear on sales forms to identify the tax status of an item.\\n\\n**NOTE**: Sales-tax codes 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_sales_tax_code\"`.',\n          enum: [            'qbd_sales_tax_code'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales-tax code 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        salesTaxItem: {\n          type: 'object',\n          description: 'The sales-tax item used to calculate the actual tax amount for this sales-tax code\\'s transactions by applying a specific tax rate collected for a single tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this field drives the actual tax calculation and reporting.',\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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'description',\n        'isActive',\n        'isTaxable',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'salesTaxItem',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nUpdates a sales-tax code’s name, activity status, or linked tax items. Once a code has been used you can’t flip it between taxable and non-taxable, and the built-in TAX/NON codes keep their original taxable setting, so plan new codes if you need a different tax status.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/sales_tax_code',\n  $defs: {\n    sales_tax_code: {\n      type: 'object',\n      title: 'The Sales-Tax Code object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this sales-tax code. This ID is unique across all sales-tax codes but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code 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        description: {\n          type: 'string',\n          description: 'A description of this sales-tax code.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isTaxable: {\n          type: 'boolean',\n          description: 'Indicates whether this sales-tax code is tracking taxable sales. This field cannot be modified once the sales-tax code has been used in a transaction.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this sales-tax code, unique across all sales-tax codes. This short name will appear on sales forms to identify the tax status of an item.\\n\\n**NOTE**: Sales-tax codes 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_sales_tax_code\"`.',\n          enum: [            'qbd_sales_tax_code'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this sales-tax code 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        salesTaxItem: {\n          type: 'object',\n          description: 'The sales-tax item used to calculate the actual tax amount for this sales-tax code\\'s transactions by applying a specific tax rate collected for a single tax agency. Unlike `salesTaxCode`, which only indicates general taxability, this field drives the actual tax calculation and reporting.',\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        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this sales-tax code was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'description',\n        'isActive',\n        'isTaxable',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'salesTaxItem',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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package/tools/qbd/service-items/update-qbd-service-items.d.mts.map CHANGED Viewed

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package/tools/qbd/service-items/update-qbd-service-items.js CHANGED Viewed

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_qbd_service_items',
-    description: 'Updates an existing service item.',
+    description: 'Updates a service item’s details, including its accounts and unit-of-measure set. QuickBooks won’t let you convert a sell-only service into a buy-and-sell service (or the reverse); create a separate item instead. If you’re switching the unit of measure, set `forceUnitOfMeasureChange` so QuickBooks replaces it on existing forms.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/service-items/update-qbd-service-items.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/tools/qbd/service-items/update-qbd-service-items.mjs CHANGED Viewed

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_qbd_service_items',
-    description: 'Updates an existing service item.',
+    description: 'Updates a service item’s details, including its accounts and unit-of-measure set. QuickBooks won’t let you convert a sell-only service into a buy-and-sell service (or the reverse); create a separate item instead. If you’re switching the unit of measure, set `forceUnitOfMeasureChange` so QuickBooks replaces it on existing forms.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/service-items/update-qbd-service-items.mjs.map CHANGED Viewed

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

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

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

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

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

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package/tools/qbd/vendor-credits/create-qbd-vendor-credits.js CHANGED Viewed

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_vendor_credits',
-    description: 'Creates a new vendor credit.',
+    description: 'Creates a vendor credit to capture returns, rebates, or other amounts a vendor owes so you can apply the credit when recording future bill payments.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/vendor-credits/create-qbd-vendor-credits.js.map CHANGED Viewed

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package/tools/qbd/vendor-credits/create-qbd-vendor-credits.mjs CHANGED Viewed

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_vendor_credits',
-    description: 'Creates a new vendor credit.',
+    description: 'Creates a vendor credit to capture returns, rebates, or other amounts a vendor owes so you can apply the credit when recording future bill payments.',
     inputSchema: {
         type: 'object',
         properties: {