conductor-node 12.31.1 → 12.32.0

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 = '12.31.1'; // 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 = "12.31.1";
+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 = '12.31.1'; // 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 = '12.31.1'; // x-release-please-version
+export const VERSION = '12.32.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map