conductor-node 12.32.0 → 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;
 
@@ -1476,11 +1474,37 @@ export namespace CreditMemo {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | 'unknown';
   }
 
   /**
@@ -1489,9 +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 {
     /**
@@ -1826,9 +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;
 
@@ -2435,9 +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/estimates.ts

@@ -1409,11 +1409,37 @@ export namespace Estimate {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | '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/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;
 
@@ -1498,11 +1496,37 @@ export namespace Invoice {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | 'unknown';
   }
 
   /**
@@ -1511,9 +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 {
     /**
@@ -1900,9 +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;
 
@@ -2633,9 +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

@@ -1498,11 +1498,37 @@ export namespace ItemReceipt {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | 'unknown';
   }
 
   /**

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

@@ -1392,11 +1392,37 @@ export namespace PurchaseOrder {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | '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;
 
@@ -344,11 +342,36 @@ export namespace ReceivePayment {
     transactionId: string;
 
     /**
-     * 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.
+     * The type of transaction for this receivable transaction.
      */
-    transactionType: string;
+    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';
   }
 
   export namespace AppliedToTransaction {
@@ -428,11 +451,37 @@ export namespace ReceivePayment {
       transactionDate: string;
 
       /**
-       * 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;
+       * 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'
+        | 'unknown';
     }
   }
 
@@ -725,9 +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 {
     /**
@@ -879,9 +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;
 
@@ -1209,9 +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

@@ -1488,11 +1488,37 @@ export namespace SalesOrder {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | 'unknown';
   }
 
   /**

package/src/resources/qbd/transactions.ts

@@ -137,11 +137,36 @@ export interface Transaction {
   transactionLineId: string | null;
 
   /**
-   * 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.
+   * The type of transaction.
    */
-  transactionType: string;
+  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 date and time when this transaction was last updated, in ISO 8601 format

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

@@ -1481,11 +1481,37 @@ export namespace VendorCredit {
     transactionDate: string;
 
     /**
-     * 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;
+     * 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'
+      | 'unknown';
   }
 
   /**

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '12.32.0'; // 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 = "12.32.0";
+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 = '12.32.0'; // 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 = '12.32.0'; // x-release-please-version
+export const VERSION = '12.33.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map