conductor-node-mcp 12.33.0 → 12.34.0

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: {

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: {

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/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/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: {

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

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

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const 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: {

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

@@ -1 +1 @@
-{"version":3,"file":"update-qbd-accounts.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/update-qbd-accounts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,mCAAmC;CAC9C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,qBAAqB;IAC3B,WAAW,EAAE,wCAAwC;IACrD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qEAAqE;aACnF;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6QAA6Q;aAChR;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8SAA8S;aACjT;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uOAAuO;gBACzO,IAAI,EAAE;oBACJ,kBAAkB;oBAClB,qBAAqB;oBACrB,MAAM;oBACN,oBAAoB;oBACpB,aAAa;oBACb,QAAQ;oBACR,SAAS;oBACT,aAAa;oBACb,QAAQ;oBACR,qBAAqB;oBACrB,aAAa;oBACb,aAAa;oBACb,qBAAqB;oBACrB,yBAAyB;oBACzB,eAAe;oBACf,cAAc;iBACf;aACF;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,4HAA4H;aAC/H;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6JAA6J;aAChK;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,gCAAgC;aAC9C;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,2IAA2I;aAC9I;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qYAAqY;aACxY;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mMAAmM;aACtM;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mFAAmF;gBAChG,MAAM,EAAE,MAAM;aACf;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0PAA0P;aAC7P;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,udAAud;aAC1d;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uKAAuK;aAC1K;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,gBAAgB,EAAE,oBAAoB,CAAC;KACzD;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,MAAM,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AAC5E,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"update-qbd-accounts.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/accounts/update-qbd-accounts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,mCAAmC;CAC9C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,qBAAqB;IAC3B,WAAW,EACT,iMAAiM;IACnM,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,qEAAqE;aACnF;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6QAA6Q;aAChR;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,aAAa,EAAE;gBACb,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,8SAA8S;aACjT;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uOAAuO;gBACzO,IAAI,EAAE;oBACJ,kBAAkB;oBAClB,qBAAqB;oBACrB,MAAM;oBACN,oBAAoB;oBACpB,aAAa;oBACb,QAAQ;oBACR,SAAS;oBACT,aAAa;oBACb,QAAQ;oBACR,qBAAqB;oBACrB,aAAa;oBACb,aAAa;oBACb,qBAAqB;oBACrB,yBAAyB;oBACzB,eAAe;oBACf,cAAc;iBACf;aACF;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,4HAA4H;aAC/H;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,6JAA6J;aAChK;YACD,WAAW,EAAE;gBACX,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,gCAAgC;aAC9C;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,SAAS;gBACf,WAAW,EACT,2IAA2I;aAC9I;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,qYAAqY;aACxY;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mMAAmM;aACtM;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mFAAmF;gBAChG,MAAM,EAAE,MAAM;aACf;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,0PAA0P;aAC7P;YACD,cAAc,EAAE;gBACd,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,udAAud;aAC1d;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uKAAuK;aAC1K;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,gBAAgB,EAAE,oBAAoB,CAAC;KACzD;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,MAAM,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AAC5E,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"create-qbd-bill-check-payments.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.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,IAqHlB,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"}
+{"version":3,"file":"create-qbd-bill-check-payments.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.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,IAsHlB,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/bill-check-payments/create-qbd-bill-check-payments.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"create-qbd-bill-check-payments.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.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,IAqHlB,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"}
+{"version":3,"file":"create-qbd-bill-check-payments.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.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,IAsHlB,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/bill-check-payments/create-qbd-bill-check-payments.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_bill_check_payments',
-    description: 'Creates a new bill check payment.',
+    description: 'Records a check payment against one vendor’s open bills. Each bill allocation must include a payment amount, discount, or vendor credit, and the accounts payable account has to match the one used on the bills you’re closing.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.js.map

@@ -1 +1 @@
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package/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_bill_check_payments',
-    description: 'Creates a new bill check payment.',
+    description: 'Records a check payment against one vendor’s open bills. Each bill allocation must include a payment amount, discount, or vendor credit, and the accounts payable account has to match the one used on the bills you’re closing.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/bill-check-payments/create-qbd-bill-check-payments.mjs.map

@@ -1 +1 @@
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package/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"update-qbd-bill-check-payments.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.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,IAmHlB,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"}
+{"version":3,"file":"update-qbd-bill-check-payments.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.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,IAoHlB,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/bill-check-payments/update-qbd-bill-check-payments.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"update-qbd-bill-check-payments.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.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,IAmHlB,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"}
+{"version":3,"file":"update-qbd-bill-check-payments.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.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,IAoHlB,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/bill-check-payments/update-qbd-bill-check-payments.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'update_qbd_bill_check_payments',
-    description: 'Updates an existing bill check payment.',
+    description: 'Updates a bill check payment so you can reallocate how amounts, discounts, or credits are applied to the vendor’s bills. When you update a payment, QuickBooks clears the prior allocations but keeps any existing vendor credits unchanged, so submit the full list of bill applications in this request.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.js.map

@@ -1 +1 @@
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package/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'update_qbd_bill_check_payments',
-    description: 'Updates an existing bill check payment.',
+    description: 'Updates a bill check payment so you can reallocate how amounts, discounts, or credits are applied to the vendor’s bills. When you update a payment, QuickBooks clears the prior allocations but keeps any existing vendor credits unchanged, so submit the full list of bill applications in this request.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/bill-check-payments/update-qbd-bill-check-payments.mjs.map

@@ -1 +1 @@
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package/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.d.mts.map

@@ -1 +1 @@
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package/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-bill-credit-card-payments.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.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,IAuHlB,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/bill-credit-card-payments/create-qbd-bill-credit-card-payments.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_bill_credit_card_payments',
-    description: 'Creates a new bill credit card payment.',
+    description: 'Charges one vendor’s bills to a credit card account. Each bill allocation must supply a payment amount, discount, or credit, and you have to use the same accounts payable account that’s on the bills being closed.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.js.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-bill-credit-card-payments.js","sourceRoot":"","sources":["../../../src/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,+BAA+B;IACzC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,+CAA+C;CAC1D,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,sNAAsN;IACxN,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,mBAAmB,EAAE;gBACnB,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,mgBAAmgB;gBACrgB,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,aAAa,EAAE;4BACb,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,wEAAwE;yBACtF;wBACD,YAAY,EAAE;4BACZ,IAAI,EAAE,OAAO;4BACb,WAAW,EACT,unBAAunB;4BACznB,KAAK,EAAE;gCACL,IAAI,EAAE,QAAQ;gCACd,UAAU,EAAE;oCACV,aAAa,EAAE;wCACb,IAAI,EAAE,QAAQ;wCACd,WAAW,EACT,gJAAgJ;qCACnJ;oCACD,mBAAmB,EAAE;wCACnB,IAAI,EAAE,QAAQ;wCACd,WAAW,EACT,8GAA8G;qCACjH;oCACD,yBAAyB,EAAE;wCACzB,IAAI,EAAE,SAAS;wCACf,WAAW,EAAE,2CAA2C;qCACzD;iCACF;gCACD,QAAQ,EAAE,CAAC,eAAe,EAAE,qBAAqB,CAAC;6BACnD;yBACF;wBACD,iBAAiB,EAAE;4BACjB,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,6EAA6E;yBAC3F;wBACD,cAAc,EAAE;4BACd,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,yHAAyH;yBAC5H;wBACD,eAAe,EAAE;4BACf,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,iEAAiE;yBAC/E;wBACD,aAAa,EAAE;4BACb,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,8FAA8F;yBACjG;qBACF;oBACD,QAAQ,EAAE,CAAC,eAAe,CAAC;iBAC5B;aACF;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2JAA2J;aAC9J;YACD,eAAe,EAAE;gBACf,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,6EAA6E;gBAC1F,MAAM,EAAE,MAAM;aACf;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,wTAAwT;aAC3T;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,kPAAkP;aACrP;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uSAAuS;aAC1S;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mDAAmD;aACjE;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sWAAsW;aACzW;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2WAA2W;aAC9W;SACF;QACD,QAAQ,EAAE;YACR,qBAAqB;YACrB,qBAAqB;YACrB,iBAAiB;YACjB,UAAU;YACV,oBAAoB;SACrB;KACF;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,sBAAsB,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC;AACtF,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_bill_credit_card_payments',
-    description: 'Creates a new bill credit card payment.',
+    description: 'Charges one vendor’s bills to a credit card account. Each bill allocation must supply a payment amount, discount, or credit, and you have to use the same accounts payable account that’s on the bills being closed.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-bill-credit-card-payments.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/bill-credit-card-payments/create-qbd-bill-credit-card-payments.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,+BAA+B;IACzC,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,MAAM;IAClB,QAAQ,EAAE,+CAA+C;CAC1D,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,sCAAsC;IAC5C,WAAW,EACT,sNAAsN;IACxN,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,mBAAmB,EAAE;gBACnB,IAAI,EAAE,OAAO;gBACb,WAAW,EACT,mgBAAmgB;gBACrgB,KAAK,EAAE;oBACL,IAAI,EAAE,QAAQ;oBACd,UAAU,EAAE;wBACV,aAAa,EAAE;4BACb,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,wEAAwE;yBACtF;wBACD,YAAY,EAAE;4BACZ,IAAI,EAAE,OAAO;4BACb,WAAW,EACT,unBAAunB;4BACznB,KAAK,EAAE;gCACL,IAAI,EAAE,QAAQ;gCACd,UAAU,EAAE;oCACV,aAAa,EAAE;wCACb,IAAI,EAAE,QAAQ;wCACd,WAAW,EACT,gJAAgJ;qCACnJ;oCACD,mBAAmB,EAAE;wCACnB,IAAI,EAAE,QAAQ;wCACd,WAAW,EACT,8GAA8G;qCACjH;oCACD,yBAAyB,EAAE;wCACzB,IAAI,EAAE,SAAS;wCACf,WAAW,EAAE,2CAA2C;qCACzD;iCACF;gCACD,QAAQ,EAAE,CAAC,eAAe,EAAE,qBAAqB,CAAC;6BACnD;yBACF;wBACD,iBAAiB,EAAE;4BACjB,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,6EAA6E;yBAC3F;wBACD,cAAc,EAAE;4BACd,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,yHAAyH;yBAC5H;wBACD,eAAe,EAAE;4BACf,IAAI,EAAE,QAAQ;4BACd,WAAW,EAAE,iEAAiE;yBAC/E;wBACD,aAAa,EAAE;4BACb,IAAI,EAAE,QAAQ;4BACd,WAAW,EACT,8FAA8F;yBACjG;qBACF;oBACD,QAAQ,EAAE,CAAC,eAAe,CAAC;iBAC5B;aACF;YACD,mBAAmB,EAAE;gBACnB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2JAA2J;aAC9J;YACD,eAAe,EAAE;gBACf,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,6EAA6E;gBAC1F,MAAM,EAAE,MAAM;aACf;YACD,QAAQ,EAAE;gBACR,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,wTAAwT;aAC3T;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,YAAY,EAAE;gBACZ,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,kPAAkP;aACrP;YACD,UAAU,EAAE;gBACV,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,uSAAuS;aAC1S;YACD,IAAI,EAAE;gBACJ,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,mDAAmD;aACjE;YACD,iBAAiB,EAAE;gBACjB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,sWAAsW;aACzW;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,2WAA2W;aAC9W;SACF;QACD,QAAQ,EAAE;YACR,qBAAqB;YACrB,qBAAqB;YACrB,iBAAiB;YACjB,UAAU;YACV,oBAAoB;SACrB;KACF;IACD,WAAW,EAAE,EAAE;CAChB,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,IAAI,GAAG,IAAW,CAAC;IACzB,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,sBAAsB,CAAC,MAAM,CAAC,IAAI,CAAC,CAAC,CAAC;AACtF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/bills/create-qbd-bills.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"create-qbd-bills.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/bills/create-qbd-bills.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,IAyYlB,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/bills/create-qbd-bills.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"create-qbd-bills.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bills/create-qbd-bills.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,IAwYlB,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"}
+{"version":3,"file":"create-qbd-bills.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/bills/create-qbd-bills.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,IAyYlB,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/bills/create-qbd-bills.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'create_qbd_bills',
-    description: 'Creates a new bill.',
+    description: "Creates a vendor bill and posts it to accounts payable. You can also link eligible purchase orders so QuickBooks pulls their lines onto the bill before it's saved.",
     inputSchema: {
         type: 'object',
         properties: {

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

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package/tools/qbd/bills/create-qbd-bills.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'create_qbd_bills',
-    description: 'Creates a new bill.',
+    description: "Creates a vendor bill and posts it to accounts payable. You can also link eligible purchase orders so QuickBooks pulls their lines onto the bill before it's saved.",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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