conductor-node 12.31.1 → 12.33.0

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

@@ -294,9 +294,7 @@ export interface CreditMemo {
    * default A/R account.
    *
    * **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccount: CreditMemo.ReceivablesAccount | null;
 
@@ -1505,7 +1503,8 @@ export namespace CreditMemo {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**
@@ -1514,9 +1513,7 @@ export namespace CreditMemo {
    * default A/R account.
    *
    * **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   export interface ReceivablesAccount {
     /**
@@ -1851,9 +1848,7 @@ export interface CreditMemoCreateParams {
    * will use its default A/R account.
    *
    * **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccountId?: string;
 
@@ -2460,9 +2455,7 @@ export interface CreditMemoUpdateParams {
    * will use its default A/R account.
    *
    * **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccountId?: 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

@@ -1438,7 +1438,8 @@ export namespace Estimate {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**

package/src/resources/qbd/index.ts

@@ -101,6 +101,16 @@ export {
   type CreditCardCreditListParams,
   type CreditCardCreditDeleteParams,
 } from "./credit-card-credits.js";
+export {
+  CreditCardRefundsCursorPage,
+  CreditCardRefunds,
+  type CreditCardRefund,
+  type CreditCardRefundDeleteResponse,
+  type CreditCardRefundCreateParams,
+  type CreditCardRefundRetrieveParams,
+  type CreditCardRefundListParams,
+  type CreditCardRefundDeleteParams,
+} from "./credit-card-refunds.js";
 export {
   CreditMemosCursorPage,
   CreditMemos,

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

@@ -305,9 +305,7 @@ export interface Invoice {
    * A/R account.
    *
    * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-   * must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccount: Invoice.ReceivablesAccount | null;
 
@@ -1527,7 +1525,8 @@ export namespace Invoice {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**
@@ -1536,9 +1535,7 @@ export namespace Invoice {
    * A/R account.
    *
    * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-   * must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * must match the `receivablesAccount` used in all linked transactions.
    */
   export interface ReceivablesAccount {
     /**
@@ -1925,9 +1922,7 @@ export interface InvoiceCreateParams {
    * will use its default A/R account.
    *
    * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-   * must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccountId?: string;
 
@@ -2658,9 +2653,7 @@ export interface InvoiceUpdateParams {
    * will use its default A/R account.
    *
    * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-   * must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccountId?: string;
 

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

@@ -1527,7 +1527,8 @@ export namespace ItemReceipt {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**

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

@@ -1421,7 +1421,8 @@ export namespace PurchaseOrder {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**

package/src/resources/qbd/qbd.ts

@@ -114,6 +114,17 @@ import {
   CreditCardCredits,
   CreditCardCreditsCursorPage,
 } from "./credit-card-credits.js";
+import * as CreditCardRefundsAPI from "./credit-card-refunds.js";
+import {
+  CreditCardRefund,
+  CreditCardRefundCreateParams,
+  CreditCardRefundDeleteParams,
+  CreditCardRefundDeleteResponse,
+  CreditCardRefundListParams,
+  CreditCardRefundRetrieveParams,
+  CreditCardRefunds,
+  CreditCardRefundsCursorPage,
+} from "./credit-card-refunds.js";
 import * as CreditMemosAPI from "./credit-memos.js";
 import {
   CreditMemo,
@@ -547,6 +558,9 @@ export class Qbd extends APIResource {
   creditCardCredits: CreditCardCreditsAPI.CreditCardCredits = new CreditCardCreditsAPI.CreditCardCredits(
     this._client,
   );
+  creditCardRefunds: CreditCardRefundsAPI.CreditCardRefunds = new CreditCardRefundsAPI.CreditCardRefunds(
+    this._client,
+  );
   creditMemos: CreditMemosAPI.CreditMemos = new CreditMemosAPI.CreditMemos(this._client);
   currencies: CurrenciesAPI.Currencies = new CurrenciesAPI.Currencies(this._client);
   customers: CustomersAPI.Customers = new CustomersAPI.Customers(this._client);
@@ -670,6 +684,8 @@ Qbd.CreditCardCharges = CreditCardCharges;
 Qbd.CreditCardChargesCursorPage = CreditCardChargesCursorPage;
 Qbd.CreditCardCredits = CreditCardCredits;
 Qbd.CreditCardCreditsCursorPage = CreditCardCreditsCursorPage;
+Qbd.CreditCardRefunds = CreditCardRefunds;
+Qbd.CreditCardRefundsCursorPage = CreditCardRefundsCursorPage;
 Qbd.CreditMemos = CreditMemos;
 Qbd.CreditMemosCursorPage = CreditMemosCursorPage;
 Qbd.Currencies = Currencies;
@@ -860,6 +876,17 @@ export declare namespace Qbd {
     type CreditCardCreditDeleteParams as CreditCardCreditDeleteParams,
   };
 
+  export {
+    CreditCardRefunds as CreditCardRefunds,
+    type CreditCardRefund as CreditCardRefund,
+    type CreditCardRefundDeleteResponse as CreditCardRefundDeleteResponse,
+    CreditCardRefundsCursorPage as CreditCardRefundsCursorPage,
+    type CreditCardRefundCreateParams as CreditCardRefundCreateParams,
+    type CreditCardRefundRetrieveParams as CreditCardRefundRetrieveParams,
+    type CreditCardRefundListParams as CreditCardRefundListParams,
+    type CreditCardRefundDeleteParams as CreditCardRefundDeleteParams,
+  };
+
   export {
     CreditMemos as CreditMemos,
     type CreditMemo as CreditMemo,

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

@@ -221,9 +221,7 @@ export interface ReceivePayment {
    * default A/R account.
    *
    * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccount: ReceivePayment.ReceivablesAccount | null;
 
@@ -482,7 +480,8 @@ export namespace ReceivePayment {
         | 'sales_tax_payment_check'
         | 'transfer'
         | 'vendor_credit'
-        | 'ytd_adjustment';
+        | 'ytd_adjustment'
+        | 'unknown';
     }
   }
 
@@ -775,9 +774,7 @@ export namespace ReceivePayment {
    * default A/R account.
    *
    * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   export interface ReceivablesAccount {
     /**
@@ -929,9 +926,7 @@ export interface ReceivePaymentCreateParams {
    * will use its default A/R account.
    *
    * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccountId?: string;
 
@@ -1259,9 +1254,7 @@ export interface ReceivePaymentUpdateParams {
    * will use its default A/R account.
    *
    * **IMPORTANT**: If this receive-payment is linked to other transactions, this A/R
-   * account must match the `receivablesAccount` used in all linked transactions. For
-   * example, when refunding a credit card payment, the A/R account must match the
-   * one used in the original credit transactions being refunded.
+   * account must match the `receivablesAccount` used in all linked transactions.
    */
   receivablesAccountId?: string;
 

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

@@ -1517,7 +1517,8 @@ export namespace SalesOrder {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**

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

@@ -1510,7 +1510,8 @@ export namespace VendorCredit {
       | 'sales_tax_payment_check'
       | 'transfer'
       | 'vendor_credit'
-      | 'ytd_adjustment';
+      | 'ytd_adjustment'
+      | 'unknown';
   }
 
   /**

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '12.31.1'; // x-release-please-version
+export const VERSION = '12.33.0'; // x-release-please-version

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "12.31.1";
+export declare const VERSION = "12.33.0";
 //# 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 = '12.33.0'; // 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 = '12.33.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map