conductor-node 12.32.0 → 12.34.0

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

@@ -6,7 +6,10 @@ import { CursorPage, type CursorPageParams } from "../../pagination.js";
 
 export class ReceivePayments extends APIResource {
   /**
-   * Creates a new receive-payment.
+   * Records a customer payment and optionally applies it to specific invoices or
+   * credits. All allocations must target the same accounts receivable account as
+   * those invoices, and each one has to include a payment amount, discount, or
+   * credit so QuickBooks can close out the balance.
    *
    * @example
    * ```ts
@@ -53,7 +56,9 @@ export class ReceivePayments extends APIResource {
   }
 
   /**
-   * Updates an existing receive-payment.
+   * Updates a received payment. When you resubmit applications to invoices, keep
+   * them on the same accounts receivable account and include the payment amount,
+   * discount, or credit on every allocation you send.
    *
    * @example
    * ```ts
@@ -221,9 +226,7 @@ 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 +347,36 @@ 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 +456,37 @@ 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 +779,7 @@ 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 +931,7 @@ 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 +1259,7 @@ 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/sales-receipts.ts

@@ -6,7 +6,10 @@ import { CursorPage, type CursorPageParams } from "../../pagination.js";
 
 export class SalesReceipts extends APIResource {
   /**
-   * Creates a new sales receipt.
+   * Creates a sales receipt for a sale paid in full. If you include credit card
+   * transaction details, QuickBooks requires the payment method to reference a
+   * credit card type and automatically deposits the funds to Undeposited Funds
+   * rather than a specific bank account.
    *
    * @example
    * ```ts
@@ -51,7 +54,9 @@ export class SalesReceipts extends APIResource {
   }
 
   /**
-   * Updates an existing sales receipt.
+   * Updates an existing sales receipt. Credit card payments still have to use a
+   * credit-card payment method and remain deposited to Undeposited Funds, so don’t
+   * switch the deposit account in those scenarios.
    *
    * @example
    * ```ts

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

@@ -5,7 +5,8 @@ import * as Core from "../../core.js";
 
 export class SalesRepresentatives extends APIResource {
   /**
-   * Creates a new sales representative.
+   * Creates a sales representative that references an existing employee, vendor, or
+   * other-name record so it can be assigned on sales forms.
    *
    * @example
    * ```ts

package/src/resources/qbd/sales-tax-codes.ts

@@ -51,7 +51,10 @@ export class SalesTaxCodes extends APIResource {
   }
 
   /**
-   * Updates an existing sales-tax code.
+   * Updates a sales-tax code’s name, activity status, or linked tax items. Once a
+   * code has been used you can’t flip it between taxable and non-taxable, and the
+   * built-in TAX/NON codes keep their original taxable setting, so plan new codes if
+   * you need a different tax status.
    *
    * @example
    * ```ts

package/src/resources/qbd/service-items.ts

@@ -52,7 +52,11 @@ export class ServiceItems extends APIResource {
   }
 
   /**
-   * Updates an existing service item.
+   * Updates a service item’s details, including its accounts and unit-of-measure
+   * set. QuickBooks won’t let you convert a sell-only service into a buy-and-sell
+   * service (or the reverse); create a separate item instead. If you’re switching
+   * the unit of measure, set `forceUnitOfMeasureChange` so QuickBooks replaces it on
+   * existing forms.
    *
    * @example
    * ```ts

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

@@ -6,7 +6,8 @@ import { CursorPage, type CursorPageParams } from "../../pagination.js";
 
 export class VendorCredits extends APIResource {
   /**
-   * Creates a new vendor credit.
+   * Creates a vendor credit to capture returns, rebates, or other amounts a vendor
+   * owes so you can apply the credit when recording future bill payments.
    *
    * @example
    * ```ts
@@ -54,7 +55,8 @@ export class VendorCredits extends APIResource {
   }
 
   /**
-   * Updates an existing vendor credit.
+   * Updates a vendor credit before you apply it to bills, letting you adjust the
+   * amounts, memo, or line allocations that make up the credit.
    *
    * @example
    * ```ts
@@ -1481,11 +1483,37 @@ 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 = '12.34.0'; // x-release-please-version

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "12.32.0";
+export declare const VERSION = "12.34.0";
 //# 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 = '12.34.0'; // 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 = '12.34.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map