conductor-node-mcp 12.32.0 → 12.34.0

package/src/tools/qbd/inventory-assembly-items/update-qbd-inventory-assembly-items.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'update_qbd_inventory_assembly_items',
-  description: 'Updates an existing inventory assembly item.',
+  description:
+    'Updates an inventory assembly item. If you change the income account, set `updateExistingTransactionsIncomeAccount` to true so QuickBooks applies the new account to existing transactions that use the assembly.',
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/inventory-items/update-qbd-inventory-items.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'update_qbd_inventory_items',
-  description: 'Updates an existing inventory item.',
+  description:
+    'Updates an inventory item. If you switch the income account, set `updateExistingTransactionsIncomeAccount` to true so QuickBooks applies the new account to existing transactions that reference the item.',
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/inventory-sites/create-qbd-inventory-sites.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: Tool = {
   name: 'create_qbd_inventory_sites',
   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 inventory site.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/inventory_site',\n  $defs: {\n    inventory_site: {\n      type: 'object',\n      title: 'The Inventory Site object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this inventory site. This ID is unique across all inventory sites but not across different QuickBooks object types.'\n        },\n        address: {\n          type: 'object',\n          title: 'The Site Address object',\n          description: 'The inventory site\\'s address.',\n          properties: {\n            city: {\n              type: 'string',\n              description: 'The city, district, suburb, town, or village name of the site address.'\n            },\n            country: {\n              type: 'string',\n              description: 'The country name of the site address.'\n            },\n            line1: {\n              type: 'string',\n              description: 'The first line of the site address (e.g., street, PO Box, or company name).'\n            },\n            line2: {\n              type: 'string',\n              description: 'The second line of the site address, if needed (e.g., apartment, suite, unit, or building).'\n            },\n            line3: {\n              type: 'string',\n              description: 'The third line of the site address, if needed.'\n            },\n            line4: {\n              type: 'string',\n              description: 'The fourth line of the site address, if needed.'\n            },\n            line5: {\n              type: 'string',\n              description: 'The fifth line of the site address, if needed.'\n            },\n            postalCode: {\n              type: 'string',\n              description: 'The postal code or ZIP code of the site address.'\n            },\n            state: {\n              type: 'string',\n              description: 'The state, county, province, or region name of the site address.'\n            }\n          },\n          required: [            'city',\n            'country',\n            'line1',\n            'line2',\n            'line3',\n            'line4',\n            'line5',\n            'postalCode',\n            'state'\n          ]\n        },\n        contact: {\n          type: 'string',\n          description: 'The name of the primary contact person for this inventory site.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this inventory site 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 inventory site.'\n        },\n        email: {\n          type: 'string',\n          description: 'The inventory site\\'s email address.'\n        },\n        fax: {\n          type: 'string',\n          description: 'The inventory site\\'s fax number.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this inventory site is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isDefault: {\n          type: 'boolean',\n          description: 'Indicates whether this inventory site is the default site used when no specific site is provided during the creation of other objects.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this inventory site, unique across all inventory sites.\\n\\n**NOTE**: Inventory sites 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_inventory_site\"`.',\n          enum: [            'qbd_inventory_site'\n          ]\n        },\n        parent: {\n          type: 'object',\n          description: 'The parent inventory site one level above this one in the hierarchy.',\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        phone: {\n          type: 'string',\n          description: 'The inventory site\\'s primary telephone number.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this inventory site 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 inventory site 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        'address',\n        'contact',\n        'createdAt',\n        'description',\n        'email',\n        'fax',\n        'isActive',\n        'isDefault',\n        'name',\n        'objectType',\n        'parent',\n        'phone',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nCreates an inventory site for companies using QuickBooks Enterprise with Advanced Inventory.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/inventory_site',\n  $defs: {\n    inventory_site: {\n      type: 'object',\n      title: 'The Inventory Site object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this inventory site. This ID is unique across all inventory sites but not across different QuickBooks object types.'\n        },\n        address: {\n          type: 'object',\n          title: 'The Site Address object',\n          description: 'The inventory site\\'s address.',\n          properties: {\n            city: {\n              type: 'string',\n              description: 'The city, district, suburb, town, or village name of the site address.'\n            },\n            country: {\n              type: 'string',\n              description: 'The country name of the site address.'\n            },\n            line1: {\n              type: 'string',\n              description: 'The first line of the site address (e.g., street, PO Box, or company name).'\n            },\n            line2: {\n              type: 'string',\n              description: 'The second line of the site address, if needed (e.g., apartment, suite, unit, or building).'\n            },\n            line3: {\n              type: 'string',\n              description: 'The third line of the site address, if needed.'\n            },\n            line4: {\n              type: 'string',\n              description: 'The fourth line of the site address, if needed.'\n            },\n            line5: {\n              type: 'string',\n              description: 'The fifth line of the site address, if needed.'\n            },\n            postalCode: {\n              type: 'string',\n              description: 'The postal code or ZIP code of the site address.'\n            },\n            state: {\n              type: 'string',\n              description: 'The state, county, province, or region name of the site address.'\n            }\n          },\n          required: [            'city',\n            'country',\n            'line1',\n            'line2',\n            'line3',\n            'line4',\n            'line5',\n            'postalCode',\n            'state'\n          ]\n        },\n        contact: {\n          type: 'string',\n          description: 'The name of the primary contact person for this inventory site.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this inventory site 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 inventory site.'\n        },\n        email: {\n          type: 'string',\n          description: 'The inventory site\\'s email address.'\n        },\n        fax: {\n          type: 'string',\n          description: 'The inventory site\\'s fax number.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this inventory site is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isDefault: {\n          type: 'boolean',\n          description: 'Indicates whether this inventory site is the default site used when no specific site is provided during the creation of other objects.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this inventory site, unique across all inventory sites.\\n\\n**NOTE**: Inventory sites 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_inventory_site\"`.',\n          enum: [            'qbd_inventory_site'\n          ]\n        },\n        parent: {\n          type: 'object',\n          description: 'The parent inventory site one level above this one in the hierarchy.',\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        phone: {\n          type: 'string',\n          description: 'The inventory site\\'s primary telephone number.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this inventory site 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 inventory site 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        'address',\n        'contact',\n        'createdAt',\n        'description',\n        'email',\n        'fax',\n        'isActive',\n        'isDefault',\n        'name',\n        'objectType',\n        'parent',\n        'phone',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

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

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'create_qbd_invoices',
-  description: 'Creates a new invoice.',
+  description:
+    'Creates an invoice to bill a customer when goods or services were delivered before payment. Use a sales receipt instead if the sale was paid in full.',
   inputSchema: {
     type: 'object',
     properties: {
@@ -392,7 +393,7 @@ export const tool: Tool = {
       receivablesAccountId: {
         type: 'string',
         description:
-          'The Accounts-Receivable (A/R) account to which this invoice is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this invoice is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+          'The Accounts-Receivable (A/R) account to which this invoice is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this invoice is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
       },
       refNumber: {
         type: 'string',

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

@@ -439,7 +439,7 @@ export const tool: Tool = {
       receivablesAccountId: {
         type: 'string',
         description:
-          'The Accounts-Receivable (A/R) account to which this invoice is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this invoice is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+          'The Accounts-Receivable (A/R) account to which this invoice is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this invoice is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
       },
       refNumber: {
         type: 'string',

package/src/tools/qbd/item-receipts/create-qbd-item-receipts.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'create_qbd_item_receipts',
-  description: 'Creates a new item receipt.',
+  description:
+    "Creates an item receipt to record inventory received from a vendor. You can link it to a purchase order during creation to pull in the order's lines automatically and update quantities, but that link can't be added later with an update.",
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/journal-entries/create-qbd-journal-entries.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'create_qbd_journal_entries',
-  description: 'Creates a new journal entry.',
+  description:
+    'Creates a journal entry with balanced debit and credit lines. QuickBooks Desktop requires total debits to equal total credits, and any line that posts to Accounts Receivable or Accounts Payable must include the related customer or vendor reference.',
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/journal-entries/update-qbd-journal-entries.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'update_qbd_journal_entries',
-  description: 'Updates an existing journal entry.',
+  description:
+    'Updates an existing journal entry. Keep the debits and credits in balance, and include the related customer or vendor on any A/R or A/P line you submit in the update body.',
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/non-inventory-items/update-qbd-non-inventory-items.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'update_qbd_non_inventory_items',
-  description: 'Updates an existing non-inventory item.',
+  description:
+    'Updates a non-inventory item. You can modify either `salesOrPurchaseDetails` or `salesAndPurchaseDetails`, but the item must keep the same configuration it was created with. When you change `postingAccount`, `incomeAccount`, or `expenseAccount`, include the matching `updateExistingTransactions...` flag so QuickBooks applies the new account to existing transactions and doesn’t reject the update when historical activity is present.',
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/receive-payments/create-qbd-receive-payments.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'create_qbd_receive_payments',
-  description: 'Creates a new receive-payment.',
+  description:
+    'Records a customer payment and optionally applies it to specific invoices or credits. All allocations must target the same accounts receivable account as those invoices, and each one has to include a payment amount, discount, or credit so QuickBooks can close out the balance.',
   inputSchema: {
     type: 'object',
     properties: {
@@ -274,7 +275,7 @@ export const tool: Tool = {
       receivablesAccountId: {
         type: 'string',
         description:
-          'The Accounts-Receivable (A/R) account to which this receive-payment is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this receive-payment is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+          'The Accounts-Receivable (A/R) account to which this receive-payment is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this receive-payment is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
       },
       refNumber: {
         type: 'string',

package/src/tools/qbd/receive-payments/update-qbd-receive-payments.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'update_qbd_receive_payments',
-  description: 'Updates an existing receive-payment.',
+  description:
+    'Updates a received payment. When you resubmit applications to invoices, keep them on the same accounts receivable account and include the payment amount, discount, or credit on every allocation you send.',
   inputSchema: {
     type: 'object',
     properties: {
@@ -252,7 +253,7 @@ export const tool: Tool = {
       receivablesAccountId: {
         type: 'string',
         description:
-          'The Accounts-Receivable (A/R) account to which this receive-payment is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this receive-payment is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.',
+          'The Accounts-Receivable (A/R) account to which this receive-payment is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.\n\n**IMPORTANT**: If this receive-payment is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.',
       },
       refNumber: {
         type: 'string',

package/src/tools/qbd/sales-receipts/create-qbd-sales-receipts.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'create_qbd_sales_receipts',
-  description: 'Creates a new sales receipt.',
+  description:
+    'Creates a sales receipt for a sale paid in full. If you include credit card transaction details, QuickBooks requires the payment method to reference a credit card type and automatically deposits the funds to Undeposited Funds rather than a specific bank account.',
   inputSchema: {
     type: 'object',
     properties: {

package/src/tools/qbd/sales-receipts/update-qbd-sales-receipts.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: 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/src/tools/qbd/sales-representatives/create-qbd-sales-representatives.ts

@@ -17,7 +17,7 @@ export const metadata: Metadata = {
 export const tool: 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```",
+    "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/src/tools/qbd/sales-tax-codes/update-qbd-sales-tax-codes.ts

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

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: 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/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. 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```",
+    "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a transaction by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/transaction',\n  $defs: {\n    transaction: {\n      type: 'object',\n      title: 'The Transaction object',\n      properties: {\n        account: {\n          type: 'object',\n          description: 'The account associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        amount: {\n          type: 'string',\n          description: 'The monetary amount of this transaction, represented as a decimal string.'\n        },\n        amountInHomeCurrency: {\n          type: 'string',\n          description: 'The monetary amount of this transaction converted to the home currency of the QuickBooks company file. Represented as a decimal string.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        currency: {\n          type: 'object',\n          description: 'The transaction\\'s currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        entity: {\n          type: 'object',\n          description: 'The customer, vendor, employee, or person on QuickBooks\\'s \"Other Names\" list associated with this transaction.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this transaction\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        memo: {\n          type: 'string',\n          description: 'A memo or note for this transaction.'\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.'\n        },\n        transactionDate: {\n          type: 'string',\n          description: 'The date of this transaction, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        transactionId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction. If `transactionLineId` is also defined, this is the identifier of the line\\'s parent transaction object.'\n        },\n        transactionLineId: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of this transaction line. If `null`, this result is a transaction object.'\n        },\n        transactionType: {\n          type: 'string',\n          description: 'The type of transaction.',\n          enum: [            'ar_refund_credit_card',\n            'bill',\n            'bill_payment_check',\n            'bill_payment_credit_card',\n            'build_assembly',\n            'charge',\n            'check',\n            'credit_card_charge',\n            'credit_card_credit',\n            'credit_memo',\n            'deposit',\n            'estimate',\n            'inventory_adjustment',\n            'invoice',\n            'item_receipt',\n            'journal_entry',\n            'liability_adjustment',\n            'paycheck',\n            'payroll_liability_check',\n            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'transfer',\n            'vendor_credit',\n            'ytd_adjustment'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this transaction was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'account',\n        'amount',\n        'amountInHomeCurrency',\n        'createdAt',\n        'currency',\n        'entity',\n        'exchangeRate',\n        'memo',\n        'refNumber',\n        'transactionDate',\n        'transactionId',\n        'transactionLineId',\n        'transactionType',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
   inputSchema: {
     type: 'object',
     properties: {

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

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: 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/src/tools/qbd/vendor-credits/update-qbd-vendor-credits.ts

@@ -15,7 +15,8 @@ export const metadata: Metadata = {
 
 export const tool: Tool = {
   name: 'update_qbd_vendor_credits',
-  description: 'Updates an existing vendor credit.',
+  description:
+    'Updates a vendor credit before you apply it to bills, letting you adjust the amounts, memo, or line allocations that make up the credit.',
   inputSchema: {
     type: 'object',
     properties: {

package/tools/index.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.mts","sourceRoot":"","sources":["../src/tools/index.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE;AAE9C,OAAO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE,CAAC;AAyN/C,eAAO,MAAM,SAAS,EAAE,QAAQ,EAAO,CAAC;AA6NxC,MAAM,MAAM,MAAM,GAAG;IACnB,IAAI,EAAE,UAAU,GAAG,WAAW,GAAG,KAAK,GAAG,MAAM,CAAC;IAChD,EAAE,EAAE,SAAS,GAAG,SAAS,CAAC;IAC1B,KAAK,EAAE,MAAM,CAAC;CACf,CAAC;AAEF,wBAAgB,KAAK,CAAC,OAAO,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE,QAAQ,EAAE,GAAG,QAAQ,EAAE,CA4B1E"}

package/tools/index.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/tools/index.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE;AAE9C,OAAO,EAAE,QAAQ,EAAE,QAAQ,EAAE,eAAe,EAAE,CAAC;AAyN/C,eAAO,MAAM,SAAS,EAAE,QAAQ,EAAO,CAAC;AA6NxC,MAAM,MAAM,MAAM,GAAG;IACnB,IAAI,EAAE,UAAU,GAAG,WAAW,GAAG,KAAK,GAAG,MAAM,CAAC;IAChD,EAAE,EAAE,SAAS,GAAG,SAAS,CAAC;IAC1B,KAAK,EAAE,MAAM,CAAC;CACf,CAAC;AAEF,wBAAgB,KAAK,CAAC,OAAO,EAAE,MAAM,EAAE,EAAE,SAAS,EAAE,QAAQ,EAAE,GAAG,QAAQ,EAAE,CA4B1E"}

package/tools/index.js

@@ -57,6 +57,10 @@ const retrieve_qbd_credit_card_credits_1 = __importDefault(require("./qbd/credit
 const update_qbd_credit_card_credits_1 = __importDefault(require("./qbd/credit-card-credits/update-qbd-credit-card-credits.js"));
 const list_qbd_credit_card_credits_1 = __importDefault(require("./qbd/credit-card-credits/list-qbd-credit-card-credits.js"));
 const delete_qbd_credit_card_credits_1 = __importDefault(require("./qbd/credit-card-credits/delete-qbd-credit-card-credits.js"));
+const create_qbd_credit_card_refunds_1 = __importDefault(require("./qbd/credit-card-refunds/create-qbd-credit-card-refunds.js"));
+const retrieve_qbd_credit_card_refunds_1 = __importDefault(require("./qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.js"));
+const list_qbd_credit_card_refunds_1 = __importDefault(require("./qbd/credit-card-refunds/list-qbd-credit-card-refunds.js"));
+const delete_qbd_credit_card_refunds_1 = __importDefault(require("./qbd/credit-card-refunds/delete-qbd-credit-card-refunds.js"));
 const create_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/create-qbd-credit-memos.js"));
 const retrieve_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/retrieve-qbd-credit-memos.js"));
 const update_qbd_credit_memos_1 = __importDefault(require("./qbd/credit-memos/update-qbd-credit-memos.js"));
@@ -271,6 +275,10 @@ addEndpoint(retrieve_qbd_credit_card_credits_1.default);
 addEndpoint(update_qbd_credit_card_credits_1.default);
 addEndpoint(list_qbd_credit_card_credits_1.default);
 addEndpoint(delete_qbd_credit_card_credits_1.default);
+addEndpoint(create_qbd_credit_card_refunds_1.default);
+addEndpoint(retrieve_qbd_credit_card_refunds_1.default);
+addEndpoint(list_qbd_credit_card_refunds_1.default);
+addEndpoint(delete_qbd_credit_card_refunds_1.default);
 addEndpoint(create_qbd_credit_memos_1.default);
 addEndpoint(retrieve_qbd_credit_memos_1.default);
 addEndpoint(update_qbd_credit_memos_1.default);

package/tools/index.js.map

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

@@ -50,6 +50,10 @@ import retrieve_qbd_credit_card_credits from "./qbd/credit-card-credits/retrieve
 import update_qbd_credit_card_credits from "./qbd/credit-card-credits/update-qbd-credit-card-credits.mjs";
 import list_qbd_credit_card_credits from "./qbd/credit-card-credits/list-qbd-credit-card-credits.mjs";
 import delete_qbd_credit_card_credits from "./qbd/credit-card-credits/delete-qbd-credit-card-credits.mjs";
+import create_qbd_credit_card_refunds from "./qbd/credit-card-refunds/create-qbd-credit-card-refunds.mjs";
+import retrieve_qbd_credit_card_refunds from "./qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.mjs";
+import list_qbd_credit_card_refunds from "./qbd/credit-card-refunds/list-qbd-credit-card-refunds.mjs";
+import delete_qbd_credit_card_refunds from "./qbd/credit-card-refunds/delete-qbd-credit-card-refunds.mjs";
 import create_qbd_credit_memos from "./qbd/credit-memos/create-qbd-credit-memos.mjs";
 import retrieve_qbd_credit_memos from "./qbd/credit-memos/retrieve-qbd-credit-memos.mjs";
 import update_qbd_credit_memos from "./qbd/credit-memos/update-qbd-credit-memos.mjs";
@@ -264,6 +268,10 @@ addEndpoint(retrieve_qbd_credit_card_credits);
 addEndpoint(update_qbd_credit_card_credits);
 addEndpoint(list_qbd_credit_card_credits);
 addEndpoint(delete_qbd_credit_card_credits);
+addEndpoint(create_qbd_credit_card_refunds);
+addEndpoint(retrieve_qbd_credit_card_refunds);
+addEndpoint(list_qbd_credit_card_refunds);
+addEndpoint(delete_qbd_credit_card_refunds);
 addEndpoint(create_qbd_credit_memos);
 addEndpoint(retrieve_qbd_credit_memos);
 addEndpoint(update_qbd_credit_memos);

package/tools/index.mjs.map

@@ -1 +1 @@
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package/tools/qbd/accounts/create-qbd-accounts.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-accounts.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/create-qbd-accounts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,gCAAgC;OAEvE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAMtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IA6FlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,WAAW,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,qEAG5F,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;yBAHuC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK7F,wBAA2C"}

package/tools/qbd/accounts/create-qbd-accounts.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-accounts.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/create-qbd-accounts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,gCAAgC;OAEvE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAMtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IA6FlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,WAAW,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,qEAG5F,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;yBAHuC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK7F,wBAA2C"}

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

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_accounts',
-    description: 'Creates a new financial account.',
+    description: 'Creates a new financial account. QuickBooks requires you to pick a supported account type for the chart of accounts, and non-posting types can’t be created through the API.',
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_accounts',
-    description: 'Creates a new financial account.',
+    description: 'Creates a new financial account. QuickBooks requires you to pick a supported account type for the chart of accounts, and non-posting types can’t be created through the API.',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/qbd/accounts/update-qbd-accounts.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"update-qbd-accounts.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/update-qbd-accounts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,gCAAgC;OAEvE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAMtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAsGlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,WAAW,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,qEAG5F,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;yBAHuC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK7F,wBAA2C"}

package/tools/qbd/accounts/update-qbd-accounts.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"update-qbd-accounts.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/update-qbd-accounts.ts"],"names":[],"mappings":"OAEO,EAAE,QAAQ,EAAuB,MAAM,gCAAgC;OAEvE,EAAE,IAAI,EAAE,MAAM,oCAAoC;OAClD,SAAS,MAAM,gBAAgB;AAEtC,eAAO,MAAM,QAAQ,EAAE,QAMtB,CAAC;AAEF,eAAO,MAAM,IAAI,EAAE,IAsGlB,CAAC;AAEF,eAAO,MAAM,OAAO,GAAU,WAAW,SAAS,EAAE,MAAM,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS,qEAG5F,CAAC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;yBAHuC,SAAS,QAAQ,MAAM,CAAC,MAAM,EAAE,OAAO,CAAC,GAAG,SAAS;;AAK7F,wBAA2C"}

package/tools/qbd/accounts/update-qbd-accounts.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_qbd_accounts',
-    description: 'Updates an existing financial account.',
+    description: 'Updates an existing financial account. You can rename the account, adjust numbering, or change supported attributes, but QuickBooks won’t let you convert it to a non-posting type via the API.',
     inputSchema: {
         type: 'object',
         properties: {