conductor-node-mcp 12.37.0 → 12.39.0

package/tools/qbd/customers/retrieve-qbd-customers.d.ts.map

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

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_customers',
-    description: 'Retrieves a customer by ID.',
+    description: 'Retrieves a customer by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific customers by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_customers',
-    description: 'Retrieves a customer by ID.',
+    description: 'Retrieves a customer by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific customers by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/qbd/date-driven-terms/list-qbd-date-driven-terms.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_date_driven_terms',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of date-driven terms. NOTE: QuickBooks Desktop does not support pagination for date-driven terms; hence, there is no `cursor` parameter. Users typically have few date-driven terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of date-driven terms.',\n      items: {\n        $ref: '#/$defs/date_driven_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of date-driven terms. NOTE: QuickBooks Desktop does not support pagination for date-driven terms; hence, there is no `cursor` parameter. Users typically have few date-driven terms.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term_list_response',\n  $defs: {\n    date_driven_term_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of date-driven terms.',\n          items: {\n            $ref: '#/$defs/date_driven_term'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/date-driven-terms/list-qbd-date-driven-terms.js.map

@@ -1 +1 @@
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package/tools/qbd/date-driven-terms/list-qbd-date-driven-terms.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_qbd_date_driven_terms',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of date-driven terms. NOTE: QuickBooks Desktop does not support pagination for date-driven terms; hence, there is no `cursor` parameter. Users typically have few date-driven terms.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of date-driven terms.',\n      items: {\n        $ref: '#/$defs/date_driven_term'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nReturns a list of date-driven terms. NOTE: QuickBooks Desktop does not support pagination for date-driven terms; hence, there is no `cursor` parameter. Users typically have few date-driven terms.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term_list_response',\n  $defs: {\n    date_driven_term_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of date-driven terms.',\n          items: {\n            $ref: '#/$defs/date_driven_term'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/date-driven-terms/list-qbd-date-driven-terms.mjs.map

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package/tools/qbd/date-driven-terms/retrieve-qbd-date-driven-terms.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_date_driven_terms',
-    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 date-driven term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a date-driven term by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific date-driven terms by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/date-driven-terms/retrieve-qbd-date-driven-terms.js.map

@@ -1 +1 @@
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package/tools/qbd/date-driven-terms/retrieve-qbd-date-driven-terms.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_date_driven_terms',
-    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 date-driven term by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves a date-driven term by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific date-driven terms by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/date_driven_term',\n  $defs: {\n    date_driven_term: {\n      type: 'object',\n      title: 'The Date-Driven Term object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this date-driven term 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        discountDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.'\n        },\n        discountPercentage: {\n          type: 'string',\n          description: 'The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.'\n        },\n        dueDayOfMonth: {\n          type: 'number',\n          description: 'The day of the month when full payment is due without discount.'\n        },\n        gracePeriodDays: {\n          type: 'number',\n          description: 'The number of days before `dueDayOfMonth` when an invoice or bill issued within this threshold is considered due the following month. For example, with `dueDayOfMonth` set to 15 and `gracePeriodDays` set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this date-driven term, unique across all date-driven terms.\\n\\n**NOTE**: Date-driven terms 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_date_driven_term\"`.',\n          enum: [            'qbd_date_driven_term'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this date-driven term 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 date-driven term 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        'discountDayOfMonth',\n        'discountPercentage',\n        'dueDayOfMonth',\n        'gracePeriodDays',\n        'isActive',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/date-driven-terms/retrieve-qbd-date-driven-terms.mjs.map

@@ -1 +1 @@
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package/tools/qbd/deleted-list-objects/list-qbd-deleted-list-objects.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_deleted_list_objects',
-    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\nLists deleted non-transaction list-objects (e.g., customers, vendors, employees, items) from the last 90 days. Results are grouped by list-object type and ordered by actual delete time (ascending). For deleted transactions (e.g., invoices, bills, estimates), see the deleted-transactions endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted list-objects.',\n      items: {\n        $ref: '#/$defs/deleted_list_object'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_list_object: {\n      type: 'object',\n      title: 'The Deleted List-Object object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted list-object. This ID is unique across all deleted list-objects but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was deleted, 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        listType: {\n          type: 'string',\n          description: 'The type of deleted list object (i.e., non-transaction).',\n          enum: [            'account',\n            'billing_rate',\n            'class',\n            'currency',\n            'customer',\n            'customer_message',\n            'customer_type',\n            'date_driven_terms',\n            'employee',\n            'inventory_site',\n            'item_discount',\n            'item_fixed_asset',\n            'item_group',\n            'item_inventory',\n            'item_inventory_assembly',\n            'item_non_inventory',\n            'item_other_charge',\n            'item_payment',\n            'item_sales_tax',\n            'item_sales_tax_group',\n            'item_service',\n            'item_subtotal',\n            'job_type',\n            'other_name',\n            'payment_method',\n            'payroll_item_non_wage',\n            'payroll_item_wage',\n            'price_level',\n            'sales_representative',\n            'sales_tax_code',\n            'ship_method',\n            'standard_terms',\n            'to_do',\n            'unit_of_measure_set',\n            'vehicle',\n            'vendor',\n            'vendor_type',\n            'workers_comp_code'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_list_object\"`.',\n          enum: [            'qbd_deleted_list_object'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'listType',\n        'objectType'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nLists deleted non-transaction list-objects (e.g., customers, vendors, employees, items) from the last 90 days. Results are grouped by list-object type and ordered by actual delete time (ascending). For deleted transactions (e.g., invoices, bills, estimates), see the deleted-transactions endpoint.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/deleted_list_object_list_response',\n  $defs: {\n    deleted_list_object_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of deleted list-objects.',\n          items: {\n            $ref: '#/$defs/deleted_list_object'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    deleted_list_object: {\n      type: 'object',\n      title: 'The Deleted List-Object object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted list-object. This ID is unique across all deleted list-objects but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was deleted, 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        listType: {\n          type: 'string',\n          description: 'The type of deleted list object (i.e., non-transaction).',\n          enum: [            'account',\n            'billing_rate',\n            'class',\n            'currency',\n            'customer',\n            'customer_message',\n            'customer_type',\n            'date_driven_terms',\n            'employee',\n            'inventory_site',\n            'item_discount',\n            'item_fixed_asset',\n            'item_group',\n            'item_inventory',\n            'item_inventory_assembly',\n            'item_non_inventory',\n            'item_other_charge',\n            'item_payment',\n            'item_sales_tax',\n            'item_sales_tax_group',\n            'item_service',\n            'item_subtotal',\n            'job_type',\n            'other_name',\n            'payment_method',\n            'payroll_item_non_wage',\n            'payroll_item_wage',\n            'price_level',\n            'sales_representative',\n            'sales_tax_code',\n            'ship_method',\n            'standard_terms',\n            'to_do',\n            'unit_of_measure_set',\n            'vehicle',\n            'vendor',\n            'vendor_type',\n            'workers_comp_code'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_list_object\"`.',\n          enum: [            'qbd_deleted_list_object'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'listType',\n        'objectType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/deleted-list-objects/list-qbd-deleted-list-objects.js.map

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package/tools/qbd/deleted-list-objects/list-qbd-deleted-list-objects.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_qbd_deleted_list_objects',
-    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\nLists deleted non-transaction list-objects (e.g., customers, vendors, employees, items) from the last 90 days. Results are grouped by list-object type and ordered by actual delete time (ascending). For deleted transactions (e.g., invoices, bills, estimates), see the deleted-transactions endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted list-objects.',\n      items: {\n        $ref: '#/$defs/deleted_list_object'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_list_object: {\n      type: 'object',\n      title: 'The Deleted List-Object object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted list-object. This ID is unique across all deleted list-objects but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was deleted, 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        listType: {\n          type: 'string',\n          description: 'The type of deleted list object (i.e., non-transaction).',\n          enum: [            'account',\n            'billing_rate',\n            'class',\n            'currency',\n            'customer',\n            'customer_message',\n            'customer_type',\n            'date_driven_terms',\n            'employee',\n            'inventory_site',\n            'item_discount',\n            'item_fixed_asset',\n            'item_group',\n            'item_inventory',\n            'item_inventory_assembly',\n            'item_non_inventory',\n            'item_other_charge',\n            'item_payment',\n            'item_sales_tax',\n            'item_sales_tax_group',\n            'item_service',\n            'item_subtotal',\n            'job_type',\n            'other_name',\n            'payment_method',\n            'payroll_item_non_wage',\n            'payroll_item_wage',\n            'price_level',\n            'sales_representative',\n            'sales_tax_code',\n            'ship_method',\n            'standard_terms',\n            'to_do',\n            'unit_of_measure_set',\n            'vehicle',\n            'vendor',\n            'vendor_type',\n            'workers_comp_code'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_list_object\"`.',\n          enum: [            'qbd_deleted_list_object'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'listType',\n        'objectType'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nLists deleted non-transaction list-objects (e.g., customers, vendors, employees, items) from the last 90 days. Results are grouped by list-object type and ordered by actual delete time (ascending). For deleted transactions (e.g., invoices, bills, estimates), see the deleted-transactions endpoint.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/deleted_list_object_list_response',\n  $defs: {\n    deleted_list_object_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of deleted list-objects.',\n          items: {\n            $ref: '#/$defs/deleted_list_object'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    deleted_list_object: {\n      type: 'object',\n      title: 'The Deleted List-Object object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted list-object. This ID is unique across all deleted list-objects but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted list-object was deleted, 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        listType: {\n          type: 'string',\n          description: 'The type of deleted list object (i.e., non-transaction).',\n          enum: [            'account',\n            'billing_rate',\n            'class',\n            'currency',\n            'customer',\n            'customer_message',\n            'customer_type',\n            'date_driven_terms',\n            'employee',\n            'inventory_site',\n            'item_discount',\n            'item_fixed_asset',\n            'item_group',\n            'item_inventory',\n            'item_inventory_assembly',\n            'item_non_inventory',\n            'item_other_charge',\n            'item_payment',\n            'item_sales_tax',\n            'item_sales_tax_group',\n            'item_service',\n            'item_subtotal',\n            'job_type',\n            'other_name',\n            'payment_method',\n            'payroll_item_non_wage',\n            'payroll_item_wage',\n            'price_level',\n            'sales_representative',\n            'sales_tax_code',\n            'ship_method',\n            'standard_terms',\n            'to_do',\n            'unit_of_measure_set',\n            'vehicle',\n            'vendor',\n            'vendor_type',\n            'workers_comp_code'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_list_object\"`.',\n          enum: [            'qbd_deleted_list_object'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'listType',\n        'objectType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/deleted-list-objects/list-qbd-deleted-list-objects.mjs.map

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package/tools/qbd/deleted-transactions/list-qbd-deleted-transactions.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'list_qbd_deleted_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\nLists deleted transactions of the specified type(s) (e.g., invoice, bill, estimate) in the last 90 days. Results are grouped by transaction type and ordered by actual delete time (ascending). NOTE: For deleted non-transaction list-objects (e.g., customer, vendor, employee), see the deleted-list-objects endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted transactions.',\n      items: {\n        $ref: '#/$defs/deleted_transaction'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_transaction: {\n      type: 'object',\n      title: 'The Deleted Transaction object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted transaction. This ID is unique across all transaction types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted transaction was deleted, 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        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_transaction\"`.',\n          enum: [            'qbd_deleted_transaction'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this deleted 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        transactionType: {\n          type: 'string',\n          description: 'The type of deleted 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            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'time_tracking',\n            'transfer_inventory',\n            'vehicle_mileage',\n            'vendor_credit'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'objectType',\n        'refNumber',\n        'transactionType'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nLists deleted transactions of the specified type(s) (e.g., invoice, bill, estimate) in the last 90 days. Results are grouped by transaction type and ordered by actual delete time (ascending). NOTE: For deleted non-transaction list-objects (e.g., customer, vendor, employee), see the deleted-list-objects endpoint.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/deleted_transaction_list_response',\n  $defs: {\n    deleted_transaction_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of deleted transactions.',\n          items: {\n            $ref: '#/$defs/deleted_transaction'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    deleted_transaction: {\n      type: 'object',\n      title: 'The Deleted Transaction object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted transaction. This ID is unique across all transaction types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted transaction was deleted, 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        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_transaction\"`.',\n          enum: [            'qbd_deleted_transaction'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this deleted 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        transactionType: {\n          type: 'string',\n          description: 'The type of deleted 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            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'time_tracking',\n            'transfer_inventory',\n            'vehicle_mileage',\n            'vendor_credit'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'objectType',\n        'refNumber',\n        'transactionType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/deleted-transactions/list-qbd-deleted-transactions.js.map

@@ -1 +1 @@
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package/tools/qbd/deleted-transactions/list-qbd-deleted-transactions.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'list_qbd_deleted_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\nLists deleted transactions of the specified type(s) (e.g., invoice, bill, estimate) in the last 90 days. Results are grouped by transaction type and ordered by actual delete time (ascending). NOTE: For deleted non-transaction list-objects (e.g., customer, vendor, employee), see the deleted-list-objects endpoint.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    data: {\n      type: 'array',\n      description: 'The array of deleted transactions.',\n      items: {\n        $ref: '#/$defs/deleted_transaction'\n      }\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"list\"`.',\n      enum: [        'list'\n      ]\n    },\n    url: {\n      type: 'string',\n      description: 'The endpoint URL where this list can be accessed.'\n    }\n  },\n  required: [    'data',\n    'objectType',\n    'url'\n  ],\n  $defs: {\n    deleted_transaction: {\n      type: 'object',\n      title: 'The Deleted Transaction object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted transaction. This ID is unique across all transaction types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted transaction was deleted, 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        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_transaction\"`.',\n          enum: [            'qbd_deleted_transaction'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this deleted 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        transactionType: {\n          type: 'string',\n          description: 'The type of deleted 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            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'time_tracking',\n            'transfer_inventory',\n            'vehicle_mileage',\n            'vendor_credit'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'objectType',\n        'refNumber',\n        'transactionType'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nLists deleted transactions of the specified type(s) (e.g., invoice, bill, estimate) in the last 90 days. Results are grouped by transaction type and ordered by actual delete time (ascending). NOTE: For deleted non-transaction list-objects (e.g., customer, vendor, employee), see the deleted-list-objects endpoint.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/deleted_transaction_list_response',\n  $defs: {\n    deleted_transaction_list_response: {\n      type: 'object',\n      properties: {\n        data: {\n          type: 'array',\n          description: 'The array of deleted transactions.',\n          items: {\n            $ref: '#/$defs/deleted_transaction'\n          }\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"list\"`.',\n          enum: [            'list'\n          ]\n        },\n        url: {\n          type: 'string',\n          description: 'The endpoint URL where this list can be accessed.'\n        }\n      },\n      required: [        'data',\n        'objectType',\n        'url'\n      ]\n    },\n    deleted_transaction: {\n      type: 'object',\n      title: 'The Deleted Transaction object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this deleted transaction. This ID is unique across all transaction types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this deleted 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        deletedAt: {\n          type: 'string',\n          description: 'The date and time when this deleted transaction was deleted, 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        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_deleted_transaction\"`.',\n          enum: [            'qbd_deleted_transaction'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number for this deleted 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        transactionType: {\n          type: 'string',\n          description: 'The type of deleted 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            'purchase_order',\n            'receive_payment',\n            'sales_order',\n            'sales_receipt',\n            'sales_tax_payment_check',\n            'time_tracking',\n            'transfer_inventory',\n            'vehicle_mileage',\n            'vendor_credit'\n          ]\n        }\n      },\n      required: [        'id',\n        'createdAt',\n        'deletedAt',\n        'objectType',\n        'refNumber',\n        'transactionType'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/deleted-transactions/list-qbd-deleted-transactions.mjs.map

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package/tools/qbd/discount-items/retrieve-qbd-discount-items.d.mts.map

@@ -1 +1 @@
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package/tools/qbd/discount-items/retrieve-qbd-discount-items.d.ts.map

@@ -1 +1 @@
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package/tools/qbd/discount-items/retrieve-qbd-discount-items.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_discount_items',
-    description: 'Retrieves a discount item by ID.',
+    description: 'Retrieves a discount item by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific discount items by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/discount-items/retrieve-qbd-discount-items.js.map

@@ -1 +1 @@
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package/tools/qbd/discount-items/retrieve-qbd-discount-items.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_discount_items',
-    description: 'Retrieves a discount item by ID.',
+    description: 'Retrieves a discount item by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific discount items by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/discount-items/retrieve-qbd-discount-items.mjs.map

@@ -1 +1 @@
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package/tools/qbd/employees/retrieve-qbd-employees.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-employees.d.mts","sourceRoot":"","sources":["../../../src/tools/qbd/employees/retrieve-qbd-employees.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,IAsBlB,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/employees/retrieve-qbd-employees.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-employees.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/employees/retrieve-qbd-employees.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,IAsBlB,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/employees/retrieve-qbd-employees.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_employees',
-    description: 'Retrieves an employee by ID.',
+    description: 'Retrieves an employee by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific employees by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
     inputSchema: {
         type: 'object',
         properties: {

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

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

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_employees',
-    description: 'Retrieves an employee by ID.',
+    description: 'Retrieves an employee by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific employees by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.',
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-employees.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/employees/retrieve-qbd-employees.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,eAAe;IACzB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,oCAAoC;CAC/C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,wBAAwB;IAC9B,WAAW,EACT,2QAA2Q;IAC7Q,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,wEAAwE;aACtF;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,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,SAAS,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AAC/E,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

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

@@ -274,7 +274,7 @@ exports.tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this estimate. This field is often used to cross-reference the estimate with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this estimate. This field is often used to cross-reference the estimate with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             refNumber: {
                 type: 'string',

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

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

@@ -271,7 +271,7 @@ export const tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this estimate. This field is often used to cross-reference the estimate with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this estimate. This field is often used to cross-reference the estimate with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             refNumber: {
                 type: 'string',