conductor-node 12.31.0 → 12.32.0

package/src/resources/qbd/bill-credit-card-payments.ts

@@ -296,36 +296,11 @@ export namespace BillCreditCardPayment {
     transactionId: string;
 
     /**
-     * The type of transaction for this receivable transaction.
+     * The type of transaction for this receivable transaction. The output for this
+     * field is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
      */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+    transactionType: string;
   }
 
   export namespace AppliedToTransaction {
@@ -405,36 +380,11 @@ export namespace BillCreditCardPayment {
       transactionDate: string;
 
       /**
-       * The type of transaction for this linked transaction.
+       * The type of transaction for this linked transaction. The output for this field
+       * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+       * return a value outside its own schema, which we pass through unchanged.
        */
-      transactionType:
-        | 'ar_refund_credit_card'
-        | 'bill'
-        | 'bill_payment_check'
-        | 'bill_payment_credit_card'
-        | 'build_assembly'
-        | 'charge'
-        | 'check'
-        | 'credit_card_charge'
-        | 'credit_card_credit'
-        | 'credit_memo'
-        | 'deposit'
-        | 'estimate'
-        | 'inventory_adjustment'
-        | 'invoice'
-        | 'item_receipt'
-        | 'journal_entry'
-        | 'liability_adjustment'
-        | 'paycheck'
-        | 'payroll_liability_check'
-        | 'purchase_order'
-        | 'receive_payment'
-        | 'sales_order'
-        | 'sales_receipt'
-        | 'sales_tax_payment_check'
-        | 'transfer'
-        | 'vendor_credit'
-        | 'ytd_adjustment';
+      transactionType: string;
     }
   }
 

package/src/resources/qbd/bills.ts

@@ -1492,36 +1492,11 @@ export namespace Bill {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/checks.ts

@@ -1549,36 +1549,11 @@ export namespace Check {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/credit-memos.ts

@@ -1476,36 +1476,11 @@ export namespace CreditMemo {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/employees.ts

@@ -474,14 +474,15 @@ export namespace Employee {
     postalCode: string | null;
 
     /**
-     * The state, county, province, or region name of the employee address.
+     * The U.S. state of the employee address. QuickBooks requires this field to be a
+     * U.S. state abbreviation (e.g., "CA" for California). See enum for all possible
+     * values.
      *
-     * **NOTE:** This `state` field is an enum when creating or updating an employee,
-     * but a plain string when returning an employee. On input, QuickBooks Desktop
-     * rejects any non-standard state values for employee addresses; hence, we must use
-     * an enum for the input. However, when returning an employee address, we have seen
-     * QuickBooks return non-standard state values (like 'ON') that do not conform to
-     * the enum; hence, we use a plain string on return to support unexpected values.
+     * **NOTE:** This `state` field stays enum-constrained when creating or updating an
+     * employee because QuickBooks Desktop rejects non-standard values on input. In
+     * responses, though, we've seen QuickBooks return values outside its own enum
+     * (like 'ON'), so Conductor surfaces the raw QuickBooks string unchanged instead
+     * of enforcing the enum.
      */
     state: string | null;
   }
@@ -1228,13 +1229,6 @@ export namespace EmployeeCreateParams {
      * The U.S. state of the employee address. QuickBooks requires this field to be a
      * U.S. state abbreviation (e.g., "CA" for California). See enum for all possible
      * values.
-     *
-     * **NOTE:** This `state` field is an enum when creating or updating an employee,
-     * but a plain string when returning an employee. On input, QuickBooks Desktop
-     * rejects any non-standard state values for employee addresses; hence, we must use
-     * an enum for the input. However, when returning an employee address, we have seen
-     * QuickBooks return non-standard state values (like 'ON') that do not conform to
-     * the enum; hence, we use a plain string on return to support unexpected values.
      */
     state?:
       | 'none'
@@ -1896,13 +1890,6 @@ export namespace EmployeeUpdateParams {
      * The U.S. state of the employee address. QuickBooks requires this field to be a
      * U.S. state abbreviation (e.g., "CA" for California). See enum for all possible
      * values.
-     *
-     * **NOTE:** This `state` field is an enum when creating or updating an employee,
-     * but a plain string when returning an employee. On input, QuickBooks Desktop
-     * rejects any non-standard state values for employee addresses; hence, we must use
-     * an enum for the input. However, when returning an employee address, we have seen
-     * QuickBooks return non-standard state values (like 'ON') that do not conform to
-     * the enum; hence, we use a plain string on return to support unexpected values.
      */
     state?:
       | 'none'

package/src/resources/qbd/estimates.ts

@@ -1409,36 +1409,11 @@ export namespace Estimate {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/inventory-adjustments.ts

@@ -375,7 +375,7 @@ export namespace InventoryAdjustment {
     /**
      * The inventory item associated with this inventory adjustment line.
      */
-    item: Line.Item;
+    item: Line.Item | null;
 
     /**
      * The lot number of the item associated with this inventory adjustment line. Used

package/src/resources/qbd/invoices.ts

@@ -1498,36 +1498,11 @@ export namespace Invoice {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/item-receipts.ts

@@ -1498,36 +1498,11 @@ export namespace ItemReceipt {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/purchase-orders.ts

@@ -1392,36 +1392,11 @@ export namespace PurchaseOrder {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/receive-payments.ts

@@ -344,36 +344,11 @@ export namespace ReceivePayment {
     transactionId: string;
 
     /**
-     * The type of transaction for this receivable transaction.
+     * The type of transaction for this receivable transaction. The output for this
+     * field is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
      */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+    transactionType: string;
   }
 
   export namespace AppliedToTransaction {
@@ -453,36 +428,11 @@ export namespace ReceivePayment {
       transactionDate: string;
 
       /**
-       * The type of transaction for this linked transaction.
-       */
-      transactionType:
-        | 'ar_refund_credit_card'
-        | 'bill'
-        | 'bill_payment_check'
-        | 'bill_payment_credit_card'
-        | 'build_assembly'
-        | 'charge'
-        | 'check'
-        | 'credit_card_charge'
-        | 'credit_card_credit'
-        | 'credit_memo'
-        | 'deposit'
-        | 'estimate'
-        | 'inventory_adjustment'
-        | 'invoice'
-        | 'item_receipt'
-        | 'journal_entry'
-        | 'liability_adjustment'
-        | 'paycheck'
-        | 'payroll_liability_check'
-        | 'purchase_order'
-        | 'receive_payment'
-        | 'sales_order'
-        | 'sales_receipt'
-        | 'sales_tax_payment_check'
-        | 'transfer'
-        | 'vendor_credit'
-        | 'ytd_adjustment';
+       * The type of transaction for this linked transaction. The output for this field
+       * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+       * return a value outside its own schema, which we pass through unchanged.
+       */
+      transactionType: string;
     }
   }
 

package/src/resources/qbd/sales-orders.ts

@@ -1488,36 +1488,11 @@ export namespace SalesOrder {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/resources/qbd/transactions.ts

@@ -137,36 +137,11 @@ export interface Transaction {
   transactionLineId: string | null;
 
   /**
-   * The type of transaction.
+   * The type of transaction. The output for this field is a raw string, not an enum,
+   * because in rare cases QuickBooks Desktop may return a value outside its own
+   * schema, which we pass through unchanged.
    */
-  transactionType:
-    | 'ar_refund_credit_card'
-    | 'bill'
-    | 'bill_payment_check'
-    | 'bill_payment_credit_card'
-    | 'build_assembly'
-    | 'charge'
-    | 'check'
-    | 'credit_card_charge'
-    | 'credit_card_credit'
-    | 'credit_memo'
-    | 'deposit'
-    | 'estimate'
-    | 'inventory_adjustment'
-    | 'invoice'
-    | 'item_receipt'
-    | 'journal_entry'
-    | 'liability_adjustment'
-    | 'paycheck'
-    | 'payroll_liability_check'
-    | 'purchase_order'
-    | 'receive_payment'
-    | 'sales_order'
-    | 'sales_receipt'
-    | 'sales_tax_payment_check'
-    | 'transfer'
-    | 'vendor_credit'
-    | 'ytd_adjustment';
+  transactionType: string;
 
   /**
    * The date and time when this transaction was last updated, in ISO 8601 format

package/src/resources/qbd/vendor-credits.ts

@@ -1481,36 +1481,11 @@ export namespace VendorCredit {
     transactionDate: string;
 
     /**
-     * The type of transaction for this linked transaction.
-     */
-    transactionType:
-      | 'ar_refund_credit_card'
-      | 'bill'
-      | 'bill_payment_check'
-      | 'bill_payment_credit_card'
-      | 'build_assembly'
-      | 'charge'
-      | 'check'
-      | 'credit_card_charge'
-      | 'credit_card_credit'
-      | 'credit_memo'
-      | 'deposit'
-      | 'estimate'
-      | 'inventory_adjustment'
-      | 'invoice'
-      | 'item_receipt'
-      | 'journal_entry'
-      | 'liability_adjustment'
-      | 'paycheck'
-      | 'payroll_liability_check'
-      | 'purchase_order'
-      | 'receive_payment'
-      | 'sales_order'
-      | 'sales_receipt'
-      | 'sales_tax_payment_check'
-      | 'transfer'
-      | 'vendor_credit'
-      | 'ytd_adjustment';
+     * The type of transaction for this linked transaction. The output for this field
+     * is a raw string, not an enum, because in rare cases QuickBooks Desktop may
+     * return a value outside its own schema, which we pass through unchanged.
+     */
+    transactionType: string;
   }
 
   /**

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '12.31.0'; // x-release-please-version
+export const VERSION = '12.32.0'; // x-release-please-version

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "12.31.0";
+export declare const VERSION = "12.32.0";
 //# sourceMappingURL=version.d.ts.map

package/version.js

@@ -1,5 +1,5 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.VERSION = void 0;
-exports.VERSION = '12.31.0'; // x-release-please-version
+exports.VERSION = '12.32.0'; // x-release-please-version
 //# sourceMappingURL=version.js.map

package/version.mjs

@@ -1,2 +1,2 @@
-export const VERSION = '12.31.0'; // x-release-please-version
+export const VERSION = '12.32.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map