conductor-node-mcp 12.37.0 → 12.39.0

package/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.d.mts.map

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

@@ -1 +1 @@
-{"version":3,"file":"retrieve-qbd-credit-card-refunds.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.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,IAqBlB,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":"retrieve-qbd-credit-card-refunds.d.ts","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.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/credit-card-refunds/retrieve-qbd-credit-card-refunds.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_credit_card_refunds',
-    description: 'Retrieves a credit card refund by ID.',
+    description: 'Retrieves a credit card refund by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific credit card refunds 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/credit-card-refunds/retrieve-qbd-credit-card-refunds.js.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-qbd-credit-card-refunds.js","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EAAE,uCAAuC;IACpD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kFAAkF;aAChG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mGAAmG;aACtG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACvF,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
+{"version":3,"file":"retrieve-qbd-credit-card-refunds.js","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EACT,8RAA8R;IAChS,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kFAAkF;aAChG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mGAAmG;aACtG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,iBAAiB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACvF,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/credit-card-refunds/retrieve-qbd-credit-card-refunds.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_credit_card_refunds',
-    description: 'Retrieves a credit card refund by ID.',
+    description: 'Retrieves a credit card refund by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific credit card refunds 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/credit-card-refunds/retrieve-qbd-credit-card-refunds.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-qbd-credit-card-refunds.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EAAE,uCAAuC;IACpD,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kFAAkF;aAChG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mGAAmG;aACtG;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,iBAAiB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACvF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}
+{"version":3,"file":"retrieve-qbd-credit-card-refunds.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/credit-card-refunds/retrieve-qbd-credit-card-refunds.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,yBAAyB;IACnC,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,8CAA8C;CACzD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,kCAAkC;IACxC,WAAW,EACT,8RAA8R;IAChS,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,kFAAkF;aAChG;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,mGAAmG;aACtG;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,iBAAiB,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACvF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/credit-memos/create-qbd-credit-memos.js

@@ -278,7 +278,7 @@ exports.tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/credit-memos/create-qbd-credit-memos.js.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/create-qbd-credit-memos.mjs

@@ -275,7 +275,7 @@ export const tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/credit-memos/create-qbd-credit-memos.mjs.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/delete-qbd-credit-memos.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'delete_qbd_credit_memos',
-    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\nPermanently deletes a a credit memo. The deletion will fail if the credit memo is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    id: {\n      type: 'string',\n      description: 'The QuickBooks-assigned unique identifier of the deleted credit memo.'\n    },\n    deleted: {\n      type: 'boolean',\n      description: 'Indicates whether the credit memo was deleted.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"qbd_credit_memo\"`.',\n      enum: [        'qbd_credit_memo'\n      ]\n    },\n    refNumber: {\n      type: 'string',\n      description: 'The case-sensitive user-defined reference number of the deleted credit memo.'\n    }\n  },\n  required: [    'id',\n    'deleted',\n    'objectType',\n    'refNumber'\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\nPermanently deletes a a credit memo. The deletion will fail if the credit memo is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_memo_delete_response',\n  $defs: {\n    credit_memo_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted credit memo.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the credit memo was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_credit_memo\"`.',\n          enum: [            'qbd_credit_memo'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted credit memo.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/credit-memos/delete-qbd-credit-memos.js.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/delete-qbd-credit-memos.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'delete_qbd_credit_memos',
-    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\nPermanently deletes a a credit memo. The deletion will fail if the credit memo is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    id: {\n      type: 'string',\n      description: 'The QuickBooks-assigned unique identifier of the deleted credit memo.'\n    },\n    deleted: {\n      type: 'boolean',\n      description: 'Indicates whether the credit memo was deleted.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"qbd_credit_memo\"`.',\n      enum: [        'qbd_credit_memo'\n      ]\n    },\n    refNumber: {\n      type: 'string',\n      description: 'The case-sensitive user-defined reference number of the deleted credit memo.'\n    }\n  },\n  required: [    'id',\n    'deleted',\n    'objectType',\n    'refNumber'\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\nPermanently deletes a a credit memo. The deletion will fail if the credit memo is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/credit_memo_delete_response',\n  $defs: {\n    credit_memo_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted credit memo.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the credit memo was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_credit_memo\"`.',\n          enum: [            'qbd_credit_memo'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted credit memo.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/credit-memos/delete-qbd-credit-memos.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"delete-qbd-credit-memos.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/credit-memos/delete-qbd-credit-memos.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,8BAA8B;OACnD,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,kBAAkB;IAC5B,SAAS,EAAE,OAAO;IAClB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,QAAQ;IACpB,QAAQ,EAAE,uCAAuC;CAClD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,yBAAyB;IAC/B,WAAW,EACT,owCAAowC;IACtwC,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,yEAAyE;aACvF;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,cAAc,EAAE,IAAI;KACrB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC/C,OAAO,mBAAmB,CAAC,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,SAAS,CAAC,GAAG,CAAC,WAAW,CAAC,MAAM,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC,CAAC;AAC7G,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/credit-memos/retrieve-qbd-credit-memos.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_credit_memos',
-    description: 'Retrieves a credit memo by ID.\n\nNOTE: The response automatically includes any linked transactions.',
+    description: 'Retrieves a credit memo by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific credit memos 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\nNOTE: The response automatically includes any linked transactions.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/credit-memos/retrieve-qbd-credit-memos.js.map

@@ -1 +1 @@
-{"version":3,"file":"retrieve-qbd-credit-memos.js","sourceRoot":"","sources":["../../../src/tools/qbd/credit-memos/retrieve-qbd-credit-memos.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,kBAAkB;IAC5B,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,uCAAuC;CAClD,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,sGAAsG;IACxG,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,2EAA2E;aACzF;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;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,WAAW,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACjF,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}
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package/tools/qbd/credit-memos/retrieve-qbd-credit-memos.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_credit_memos',
-    description: 'Retrieves a credit memo by ID.\n\nNOTE: The response automatically includes any linked transactions.',
+    description: 'Retrieves a credit memo by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific credit memos 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\nNOTE: The response automatically includes any linked transactions.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/credit-memos/retrieve-qbd-credit-memos.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-credit-memos.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/credit-memos/retrieve-qbd-credit-memos.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,kBAAkB;IAC5B,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,uCAAuC;CAClD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,2BAA2B;IACjC,WAAW,EACT,sVAAsV;IACxV,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,2EAA2E;aACzF;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,WAAW,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AACjF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/credit-memos/update-qbd-credit-memos.js

@@ -333,7 +333,7 @@ exports.tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/credit-memos/update-qbd-credit-memos.js.map

@@ -1 +1 @@
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package/tools/qbd/credit-memos/update-qbd-credit-memos.mjs

@@ -330,7 +330,7 @@ export const tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this credit memo. This field is often used to cross-reference the credit memo with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/credit-memos/update-qbd-credit-memos.mjs.map

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

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_currencies',
-    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 currency by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/currency',\n  $defs: {\n    currency: {\n      type: 'object',\n      title: 'The Currency object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.'\n        },\n        asOfDate: {\n          type: 'string',\n          description: 'The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        currencyCode: {\n          type: 'string',\n          description: 'The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country\\'s two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).'\n        },\n        currencyFormat: {\n          type: 'object',\n          title: 'The Currency Format object',\n          description: 'Controls how this currency displays thousands separators, grouping, and decimal places.',\n          properties: {\n            decimalPlaces: {\n              type: 'string',\n              description: 'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',\n              enum: [                '0',\n                '2'\n              ]\n            },\n            decimalSeparator: {\n              type: 'string',\n              description: 'Controls the decimal separator when displaying currency values (for example, \"1.00\" vs \"1,00\"). Defaults to period.',\n              enum: [                'comma',\n                'period'\n              ]\n            },\n            thousandSeparator: {\n              type: 'string',\n              description: 'Controls the thousands separator when displaying currency values (for example, \"1,000,000\"). Defaults to comma.',\n              enum: [                'apostrophe',\n                'comma',\n                'period',\n                'space'\n              ]\n            },\n            thousandSeparatorGrouping: {\n              type: 'string',\n              description: 'Controls how digits are grouped for thousands when displaying currency values (for example, \"10,000,000\").',\n              enum: [                'x_xx_xx_xxx',\n                'xx_xxx_xxx'\n              ]\n            }\n          },\n          required: [            'decimalPlaces',\n            'decimalSeparator',\n            'thousandSeparator',\n            'thousandSeparatorGrouping'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this currency\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isUserDefinedCurrency: {\n          type: 'boolean',\n          description: 'Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\\n\\n**NOTE**: Currencies 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_currency\"`.',\n          enum: [            'qbd_currency'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this currency 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 currency 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        'asOfDate',\n        'createdAt',\n        'currencyCode',\n        'currencyFormat',\n        'exchangeRate',\n        'isActive',\n        'isUserDefinedCurrency',\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 currency by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific currencies 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/currency',\n  $defs: {\n    currency: {\n      type: 'object',\n      title: 'The Currency object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.'\n        },\n        asOfDate: {\n          type: 'string',\n          description: 'The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        currencyCode: {\n          type: 'string',\n          description: 'The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country\\'s two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).'\n        },\n        currencyFormat: {\n          type: 'object',\n          title: 'The Currency Format object',\n          description: 'Controls how this currency displays thousands separators, grouping, and decimal places.',\n          properties: {\n            decimalPlaces: {\n              type: 'string',\n              description: 'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',\n              enum: [                '0',\n                '2'\n              ]\n            },\n            decimalSeparator: {\n              type: 'string',\n              description: 'Controls the decimal separator when displaying currency values (for example, \"1.00\" vs \"1,00\"). Defaults to period.',\n              enum: [                'comma',\n                'period'\n              ]\n            },\n            thousandSeparator: {\n              type: 'string',\n              description: 'Controls the thousands separator when displaying currency values (for example, \"1,000,000\"). Defaults to comma.',\n              enum: [                'apostrophe',\n                'comma',\n                'period',\n                'space'\n              ]\n            },\n            thousandSeparatorGrouping: {\n              type: 'string',\n              description: 'Controls how digits are grouped for thousands when displaying currency values (for example, \"10,000,000\").',\n              enum: [                'x_xx_xx_xxx',\n                'xx_xxx_xxx'\n              ]\n            }\n          },\n          required: [            'decimalPlaces',\n            'decimalSeparator',\n            'thousandSeparator',\n            'thousandSeparatorGrouping'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this currency\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isUserDefinedCurrency: {\n          type: 'boolean',\n          description: 'Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\\n\\n**NOTE**: Currencies 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_currency\"`.',\n          enum: [            'qbd_currency'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this currency 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 currency 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        'asOfDate',\n        'createdAt',\n        'currencyCode',\n        'currencyFormat',\n        'exchangeRate',\n        'isActive',\n        'isUserDefinedCurrency',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

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package/tools/qbd/currencies/retrieve-qbd-currencies.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_currencies',
-    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 currency by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/currency',\n  $defs: {\n    currency: {\n      type: 'object',\n      title: 'The Currency object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.'\n        },\n        asOfDate: {\n          type: 'string',\n          description: 'The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        currencyCode: {\n          type: 'string',\n          description: 'The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country\\'s two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).'\n        },\n        currencyFormat: {\n          type: 'object',\n          title: 'The Currency Format object',\n          description: 'Controls how this currency displays thousands separators, grouping, and decimal places.',\n          properties: {\n            decimalPlaces: {\n              type: 'string',\n              description: 'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',\n              enum: [                '0',\n                '2'\n              ]\n            },\n            decimalSeparator: {\n              type: 'string',\n              description: 'Controls the decimal separator when displaying currency values (for example, \"1.00\" vs \"1,00\"). Defaults to period.',\n              enum: [                'comma',\n                'period'\n              ]\n            },\n            thousandSeparator: {\n              type: 'string',\n              description: 'Controls the thousands separator when displaying currency values (for example, \"1,000,000\"). Defaults to comma.',\n              enum: [                'apostrophe',\n                'comma',\n                'period',\n                'space'\n              ]\n            },\n            thousandSeparatorGrouping: {\n              type: 'string',\n              description: 'Controls how digits are grouped for thousands when displaying currency values (for example, \"10,000,000\").',\n              enum: [                'x_xx_xx_xxx',\n                'xx_xxx_xxx'\n              ]\n            }\n          },\n          required: [            'decimalPlaces',\n            'decimalSeparator',\n            'thousandSeparator',\n            'thousandSeparatorGrouping'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this currency\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isUserDefinedCurrency: {\n          type: 'boolean',\n          description: 'Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\\n\\n**NOTE**: Currencies 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_currency\"`.',\n          enum: [            'qbd_currency'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this currency 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 currency 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        'asOfDate',\n        'createdAt',\n        'currencyCode',\n        'currencyFormat',\n        'exchangeRate',\n        'isActive',\n        'isUserDefinedCurrency',\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 currency by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific currencies 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/currency',\n  $defs: {\n    currency: {\n      type: 'object',\n      title: 'The Currency object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.'\n        },\n        asOfDate: {\n          type: 'string',\n          description: 'The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).',\n          format: 'date'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this currency 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        currencyCode: {\n          type: 'string',\n          description: 'The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country\\'s two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).'\n        },\n        currencyFormat: {\n          type: 'object',\n          title: 'The Currency Format object',\n          description: 'Controls how this currency displays thousands separators, grouping, and decimal places.',\n          properties: {\n            decimalPlaces: {\n              type: 'string',\n              description: 'Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.',\n              enum: [                '0',\n                '2'\n              ]\n            },\n            decimalSeparator: {\n              type: 'string',\n              description: 'Controls the decimal separator when displaying currency values (for example, \"1.00\" vs \"1,00\"). Defaults to period.',\n              enum: [                'comma',\n                'period'\n              ]\n            },\n            thousandSeparator: {\n              type: 'string',\n              description: 'Controls the thousands separator when displaying currency values (for example, \"1,000,000\"). Defaults to comma.',\n              enum: [                'apostrophe',\n                'comma',\n                'period',\n                'space'\n              ]\n            },\n            thousandSeparatorGrouping: {\n              type: 'string',\n              description: 'Controls how digits are grouped for thousands when displaying currency values (for example, \"10,000,000\").',\n              enum: [                'x_xx_xx_xxx',\n                'xx_xxx_xxx'\n              ]\n            }\n          },\n          required: [            'decimalPlaces',\n            'decimalSeparator',\n            'thousandSeparator',\n            'thousandSeparatorGrouping'\n          ]\n        },\n        exchangeRate: {\n          type: 'number',\n          description: 'The market exchange rate between this currency\\'s currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        isUserDefinedCurrency: {\n          type: 'boolean',\n          description: 'Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).'\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable.\\n\\n**NOTE**: Currencies 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_currency\"`.',\n          enum: [            'qbd_currency'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this currency 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 currency 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        'asOfDate',\n        'createdAt',\n        'currencyCode',\n        'currencyFormat',\n        'exchangeRate',\n        'isActive',\n        'isUserDefinedCurrency',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

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

@@ -1 +1 @@
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package/tools/qbd/customer-types/create-qbd-customer-types.d.mts

@@ -0,0 +1,45 @@
+import { Metadata } from 'conductor-node-mcp/tools/types';
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+export declare const metadata: Metadata;
+export declare const tool: Tool;
+export declare const handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+declare const _default: {
+    metadata: Metadata;
+    tool: {
+        [x: string]: unknown;
+        name: string;
+        inputSchema: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        };
+        title?: string | undefined;
+        description?: string | undefined;
+        outputSchema?: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        } | undefined;
+        annotations?: {
+            [x: string]: unknown;
+            title?: string | undefined;
+            readOnlyHint?: boolean | undefined;
+            destructiveHint?: boolean | undefined;
+            idempotentHint?: boolean | undefined;
+            openWorldHint?: boolean | undefined;
+        } | undefined;
+        _meta?: {
+            [x: string]: unknown;
+        } | undefined;
+    };
+    handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+};
+export default _default;
+//# sourceMappingURL=create-qbd-customer-types.d.mts.map

package/tools/qbd/customer-types/create-qbd-customer-types.d.mts.map

@@ -0,0 +1 @@
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package/tools/qbd/customer-types/create-qbd-customer-types.d.ts

@@ -0,0 +1,45 @@
+import { Metadata } from 'conductor-node-mcp/tools/types';
+import { Tool } from '@modelcontextprotocol/sdk/types.js';
+import Conductor from 'conductor-node';
+export declare const metadata: Metadata;
+export declare const tool: Tool;
+export declare const handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+declare const _default: {
+    metadata: Metadata;
+    tool: {
+        [x: string]: unknown;
+        name: string;
+        inputSchema: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        };
+        title?: string | undefined;
+        description?: string | undefined;
+        outputSchema?: {
+            [x: string]: unknown;
+            type: "object";
+            properties?: {
+                [x: string]: unknown;
+            } | undefined;
+            required?: string[] | undefined;
+        } | undefined;
+        annotations?: {
+            [x: string]: unknown;
+            title?: string | undefined;
+            readOnlyHint?: boolean | undefined;
+            destructiveHint?: boolean | undefined;
+            idempotentHint?: boolean | undefined;
+            openWorldHint?: boolean | undefined;
+        } | undefined;
+        _meta?: {
+            [x: string]: unknown;
+        } | undefined;
+    };
+    handler: (conductor: Conductor, args: Record<string, unknown> | undefined) => Promise<import("conductor-node-mcp/tools/types").ToolCallResult>;
+};
+export default _default;
+//# sourceMappingURL=create-qbd-customer-types.d.ts.map

package/tools/qbd/customer-types/create-qbd-customer-types.d.ts.map

@@ -0,0 +1 @@
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package/tools/qbd/customer-types/create-qbd-customer-types.js

@@ -0,0 +1,52 @@
+"use strict";
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.handler = exports.tool = exports.metadata = void 0;
+const filtering_1 = require("conductor-node-mcp/filtering");
+const types_1 = require("conductor-node-mcp/tools/types");
+exports.metadata = {
+    resource: 'qbd.customer_types',
+    operation: 'write',
+    tags: [],
+    httpMethod: 'post',
+    httpPath: '/quickbooks-desktop/customer-types',
+};
+exports.tool = {
+    name: 'create_qbd_customer_types',
+    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 customer type.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/customer_type',\n  $defs: {\n    customer_type: {\n      type: 'object',\n      title: 'The Customer Type object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this customer type. This ID is unique across all customer types but not across different QuickBooks object types.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this customer type 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        fullName: {\n          type: 'string',\n          description: 'The case-insensitive fully-qualified unique name of this customer type, formed by combining the names of its hierarchical parent objects with its own `name`, separated by colons. For example, if a customer type is under \"Industry\" and has the `name` \"Healthcare\", its `fullName` would be \"Industry:Healthcare\".\\n\\n**NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all customer type objects. However, `fullName` can still be arbitrarily changed by the QuickBooks user when they modify the underlying `name` field.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this customer type 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 name of this customer type. Not guaranteed to be unique because it does not include the names of its hierarchical parent objects like `fullName` does. For example, two customer types could both have the `name` \"Healthcare\", but they could have unique `fullName` values, such as \"Industry:Healthcare\" and \"Region:Healthcare\".'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_customer_type\"`.',\n          enum: [            'qbd_customer_type'\n          ]\n        },\n        parent: {\n          type: 'object',\n          description: 'The parent customer type one level above this one in the hierarchy. For example, if this customer type has a `fullName` of \"Industry:Healthcare\", its parent has a `fullName` of \"Industry\". If this customer type is at the top level, this field will be `null`.',\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        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this customer type 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        sublevel: {\n          type: 'number',\n          description: 'The depth level of this customer type in the hierarchy. A top-level customer type has a `sublevel` of 0; each subsequent sublevel increases this number by 1. For example, a customer type with a `fullName` of \"Industry:Healthcare\" would have a `sublevel` of 1.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this customer type 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        'fullName',\n        'isActive',\n        'name',\n        'objectType',\n        'parent',\n        'revisionNumber',\n        'sublevel',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    inputSchema: {
+        type: 'object',
+        properties: {
+            name: {
+                type: 'string',
+                description: 'The case-insensitive name of this customer type. Not guaranteed to be unique because it does not include the names of its hierarchical parent objects like `fullName` does. For example, two customer types could both have the `name` "Healthcare", but they could have unique `fullName` values, such as "Industry:Healthcare" and "Region:Healthcare".\n\nMaximum length: 31 characters.',
+            },
+            conductorEndUserId: {
+                type: 'string',
+                description: 'The ID of the EndUser to receive this request (e.g., `"Conductor-End-User-Id: {{END_USER_ID}}"`).',
+            },
+            isActive: {
+                type: 'boolean',
+                description: 'Indicates whether this customer type is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.',
+            },
+            parentId: {
+                type: 'string',
+                description: 'The parent customer type one level above this one in the hierarchy. For example, if this customer type has a `fullName` of "Industry:Healthcare", its parent has a `fullName` of "Industry". If this customer type is at the top level, this field will be `null`.',
+            },
+            jq_filter: {
+                type: 'string',
+                title: 'jq Filter',
+                description: 'A jq filter to apply to the response to include certain fields. Consult the output schema in the tool description to see the fields that are available.\n\nFor example: to include only the `name` field in every object of a results array, you can provide ".results[].name".\n\nFor more information, see the [jq documentation](https://jqlang.org/manual/).',
+            },
+        },
+        required: ['name', 'conductorEndUserId'],
+    },
+    annotations: {},
+};
+const handler = async (conductor, args) => {
+    const { jq_filter, ...body } = args;
+    return (0, types_1.asTextContentResult)(await (0, filtering_1.maybeFilter)(jq_filter, await conductor.qbd.customerTypes.create(body)));
+};
+exports.handler = handler;
+exports.default = { metadata: exports.metadata, tool: exports.tool, handler: exports.handler };
+//# sourceMappingURL=create-qbd-customer-types.js.map