conductor-node 14.11.0 → 14.12.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (167) hide show
  1. package/CHANGELOG.md +9 -0
  2. package/package.json +1 -1
  3. package/resources/qbd/bill-check-payments.d.mts +25 -0
  4. package/resources/qbd/bill-check-payments.d.mts.map +1 -1
  5. package/resources/qbd/bill-check-payments.d.ts +25 -0
  6. package/resources/qbd/bill-check-payments.d.ts.map +1 -1
  7. package/resources/qbd/bill-credit-card-payments.d.mts +11 -0
  8. package/resources/qbd/bill-credit-card-payments.d.mts.map +1 -1
  9. package/resources/qbd/bill-credit-card-payments.d.ts +11 -0
  10. package/resources/qbd/bill-credit-card-payments.d.ts.map +1 -1
  11. package/resources/qbd/bills.d.mts +28 -0
  12. package/resources/qbd/bills.d.mts.map +1 -1
  13. package/resources/qbd/bills.d.ts +28 -0
  14. package/resources/qbd/bills.d.ts.map +1 -1
  15. package/resources/qbd/build-assemblies.d.mts +4 -0
  16. package/resources/qbd/build-assemblies.d.mts.map +1 -1
  17. package/resources/qbd/build-assemblies.d.ts +4 -0
  18. package/resources/qbd/build-assemblies.d.ts.map +1 -1
  19. package/resources/qbd/checks.d.mts +34 -0
  20. package/resources/qbd/checks.d.mts.map +1 -1
  21. package/resources/qbd/checks.d.ts +34 -0
  22. package/resources/qbd/checks.d.ts.map +1 -1
  23. package/resources/qbd/credit-card-charges.d.mts +28 -0
  24. package/resources/qbd/credit-card-charges.d.mts.map +1 -1
  25. package/resources/qbd/credit-card-charges.d.ts +28 -0
  26. package/resources/qbd/credit-card-charges.d.ts.map +1 -1
  27. package/resources/qbd/credit-card-credits.d.mts +28 -0
  28. package/resources/qbd/credit-card-credits.d.mts.map +1 -1
  29. package/resources/qbd/credit-card-credits.d.ts +28 -0
  30. package/resources/qbd/credit-card-credits.d.ts.map +1 -1
  31. package/resources/qbd/credit-card-refunds.d.mts +5 -0
  32. package/resources/qbd/credit-card-refunds.d.mts.map +1 -1
  33. package/resources/qbd/credit-card-refunds.d.ts +5 -0
  34. package/resources/qbd/credit-card-refunds.d.ts.map +1 -1
  35. package/resources/qbd/credit-memos.d.mts +26 -0
  36. package/resources/qbd/credit-memos.d.mts.map +1 -1
  37. package/resources/qbd/credit-memos.d.ts +26 -0
  38. package/resources/qbd/credit-memos.d.ts.map +1 -1
  39. package/resources/qbd/customers.d.mts +12 -0
  40. package/resources/qbd/customers.d.mts.map +1 -1
  41. package/resources/qbd/customers.d.ts +12 -0
  42. package/resources/qbd/customers.d.ts.map +1 -1
  43. package/resources/qbd/deposits.d.mts +12 -0
  44. package/resources/qbd/deposits.d.mts.map +1 -1
  45. package/resources/qbd/deposits.d.ts +12 -0
  46. package/resources/qbd/deposits.d.ts.map +1 -1
  47. package/resources/qbd/discount-items.d.mts +9 -3
  48. package/resources/qbd/discount-items.d.mts.map +1 -1
  49. package/resources/qbd/discount-items.d.ts +9 -3
  50. package/resources/qbd/discount-items.d.ts.map +1 -1
  51. package/resources/qbd/employees.d.mts +26 -0
  52. package/resources/qbd/employees.d.mts.map +1 -1
  53. package/resources/qbd/employees.d.ts +26 -0
  54. package/resources/qbd/employees.d.ts.map +1 -1
  55. package/resources/qbd/estimates.d.mts +26 -0
  56. package/resources/qbd/estimates.d.mts.map +1 -1
  57. package/resources/qbd/estimates.d.ts +26 -0
  58. package/resources/qbd/estimates.d.ts.map +1 -1
  59. package/resources/qbd/inventory-adjustments.d.mts +4 -0
  60. package/resources/qbd/inventory-adjustments.d.mts.map +1 -1
  61. package/resources/qbd/inventory-adjustments.d.ts +4 -0
  62. package/resources/qbd/inventory-adjustments.d.ts.map +1 -1
  63. package/resources/qbd/inventory-assembly-items.d.mts +8 -5
  64. package/resources/qbd/inventory-assembly-items.d.mts.map +1 -1
  65. package/resources/qbd/inventory-assembly-items.d.ts +8 -5
  66. package/resources/qbd/inventory-assembly-items.d.ts.map +1 -1
  67. package/resources/qbd/inventory-items.d.mts +8 -5
  68. package/resources/qbd/inventory-items.d.mts.map +1 -1
  69. package/resources/qbd/inventory-items.d.ts +8 -5
  70. package/resources/qbd/inventory-items.d.ts.map +1 -1
  71. package/resources/qbd/inventory-sites.d.mts +4 -0
  72. package/resources/qbd/inventory-sites.d.mts.map +1 -1
  73. package/resources/qbd/inventory-sites.d.ts +4 -0
  74. package/resources/qbd/inventory-sites.d.ts.map +1 -1
  75. package/resources/qbd/invoices.d.mts +32 -0
  76. package/resources/qbd/invoices.d.mts.map +1 -1
  77. package/resources/qbd/invoices.d.ts +32 -0
  78. package/resources/qbd/invoices.d.ts.map +1 -1
  79. package/resources/qbd/item-receipts.d.mts +28 -0
  80. package/resources/qbd/item-receipts.d.mts.map +1 -1
  81. package/resources/qbd/item-receipts.d.ts +28 -0
  82. package/resources/qbd/item-receipts.d.ts.map +1 -1
  83. package/resources/qbd/journal-entries.d.mts +13 -0
  84. package/resources/qbd/journal-entries.d.mts.map +1 -1
  85. package/resources/qbd/journal-entries.d.ts +13 -0
  86. package/resources/qbd/journal-entries.d.ts.map +1 -1
  87. package/resources/qbd/other-names.d.mts +12 -0
  88. package/resources/qbd/other-names.d.mts.map +1 -1
  89. package/resources/qbd/other-names.d.ts +12 -0
  90. package/resources/qbd/other-names.d.ts.map +1 -1
  91. package/resources/qbd/payroll-wage-items.d.mts +3 -0
  92. package/resources/qbd/payroll-wage-items.d.mts.map +1 -1
  93. package/resources/qbd/payroll-wage-items.d.ts +3 -0
  94. package/resources/qbd/payroll-wage-items.d.ts.map +1 -1
  95. package/resources/qbd/price-levels.d.mts +18 -18
  96. package/resources/qbd/price-levels.d.mts.map +1 -1
  97. package/resources/qbd/price-levels.d.ts +18 -18
  98. package/resources/qbd/price-levels.d.ts.map +1 -1
  99. package/resources/qbd/purchase-orders.d.mts +26 -0
  100. package/resources/qbd/purchase-orders.d.mts.map +1 -1
  101. package/resources/qbd/purchase-orders.d.ts +26 -0
  102. package/resources/qbd/purchase-orders.d.ts.map +1 -1
  103. package/resources/qbd/receive-payments.d.mts +28 -0
  104. package/resources/qbd/receive-payments.d.mts.map +1 -1
  105. package/resources/qbd/receive-payments.d.ts +28 -0
  106. package/resources/qbd/receive-payments.d.ts.map +1 -1
  107. package/resources/qbd/sales-orders.d.mts +26 -0
  108. package/resources/qbd/sales-orders.d.mts.map +1 -1
  109. package/resources/qbd/sales-orders.d.ts +26 -0
  110. package/resources/qbd/sales-orders.d.ts.map +1 -1
  111. package/resources/qbd/sales-receipts.d.mts +26 -0
  112. package/resources/qbd/sales-receipts.d.mts.map +1 -1
  113. package/resources/qbd/sales-receipts.d.ts +26 -0
  114. package/resources/qbd/sales-receipts.d.ts.map +1 -1
  115. package/resources/qbd/time-tracking-activities.d.mts +6 -0
  116. package/resources/qbd/time-tracking-activities.d.mts.map +1 -1
  117. package/resources/qbd/time-tracking-activities.d.ts +6 -0
  118. package/resources/qbd/time-tracking-activities.d.ts.map +1 -1
  119. package/resources/qbd/transfers.d.mts +6 -0
  120. package/resources/qbd/transfers.d.mts.map +1 -1
  121. package/resources/qbd/transfers.d.ts +6 -0
  122. package/resources/qbd/transfers.d.ts.map +1 -1
  123. package/resources/qbd/vendor-credits.d.mts +28 -0
  124. package/resources/qbd/vendor-credits.d.mts.map +1 -1
  125. package/resources/qbd/vendor-credits.d.ts +28 -0
  126. package/resources/qbd/vendor-credits.d.ts.map +1 -1
  127. package/resources/qbd/vendors.d.mts +16 -0
  128. package/resources/qbd/vendors.d.mts.map +1 -1
  129. package/resources/qbd/vendors.d.ts +16 -0
  130. package/resources/qbd/vendors.d.ts.map +1 -1
  131. package/src/resources/qbd/bill-check-payments.ts +25 -0
  132. package/src/resources/qbd/bill-credit-card-payments.ts +11 -0
  133. package/src/resources/qbd/bills.ts +28 -0
  134. package/src/resources/qbd/build-assemblies.ts +4 -0
  135. package/src/resources/qbd/checks.ts +34 -0
  136. package/src/resources/qbd/credit-card-charges.ts +28 -0
  137. package/src/resources/qbd/credit-card-credits.ts +28 -0
  138. package/src/resources/qbd/credit-card-refunds.ts +5 -0
  139. package/src/resources/qbd/credit-memos.ts +26 -0
  140. package/src/resources/qbd/customers.ts +12 -0
  141. package/src/resources/qbd/deposits.ts +12 -0
  142. package/src/resources/qbd/discount-items.ts +9 -3
  143. package/src/resources/qbd/employees.ts +26 -0
  144. package/src/resources/qbd/estimates.ts +26 -0
  145. package/src/resources/qbd/inventory-adjustments.ts +4 -0
  146. package/src/resources/qbd/inventory-assembly-items.ts +8 -5
  147. package/src/resources/qbd/inventory-items.ts +8 -5
  148. package/src/resources/qbd/inventory-sites.ts +4 -0
  149. package/src/resources/qbd/invoices.ts +32 -0
  150. package/src/resources/qbd/item-receipts.ts +28 -0
  151. package/src/resources/qbd/journal-entries.ts +13 -0
  152. package/src/resources/qbd/other-names.ts +12 -0
  153. package/src/resources/qbd/payroll-wage-items.ts +3 -0
  154. package/src/resources/qbd/price-levels.ts +20 -20
  155. package/src/resources/qbd/purchase-orders.ts +26 -0
  156. package/src/resources/qbd/receive-payments.ts +28 -0
  157. package/src/resources/qbd/sales-orders.ts +26 -0
  158. package/src/resources/qbd/sales-receipts.ts +26 -0
  159. package/src/resources/qbd/time-tracking-activities.ts +6 -0
  160. package/src/resources/qbd/transfers.ts +6 -0
  161. package/src/resources/qbd/vendor-credits.ts +28 -0
  162. package/src/resources/qbd/vendors.ts +16 -0
  163. package/src/version.ts +1 -1
  164. package/version.d.mts +1 -1
  165. package/version.d.ts +1 -1
  166. package/version.js +1 -1
  167. package/version.mjs +1 -1
@@ -1 +1 @@
1
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@@ -847,6 +847,8 @@ export interface BillCheckPaymentCreateParams {
847
847
  * QuickBooks (i.e., it does _not_ auto-increment).
848
848
  *
849
849
  * **IMPORTANT**: For checks, this field is the check number.
850
+ *
851
+ * Maximum length: 11 characters.
850
852
  */
851
853
  refNumber?: string;
852
854
  }
@@ -880,6 +882,9 @@ export namespace BillCheckPaymentCreateParams {
880
882
  /**
881
883
  * The monetary amount by which to reduce the receivable transaction's receivable
882
884
  * amount, represented as a decimal string.
885
+ *
886
+ * Decimal string format: exactly 2 decimal places when cents are included and up
887
+ * to 13 digits before the decimal point (for example, "123.45").
883
888
  */
884
889
  discountAmount?: string;
885
890
 
@@ -891,6 +896,9 @@ export namespace BillCheckPaymentCreateParams {
891
896
  /**
892
897
  * The monetary amount to apply to the receivable transaction, represented as a
893
898
  * decimal string.
899
+ *
900
+ * Decimal string format: exactly 2 decimal places when cents are included and up
901
+ * to 13 digits before the decimal point (for example, "123.45").
894
902
  */
895
903
  paymentAmount?: string;
896
904
  }
@@ -900,6 +908,9 @@ export namespace BillCheckPaymentCreateParams {
900
908
  /**
901
909
  * The amount of credit applied to this transaction. This could include customer
902
910
  * deposits, payments, or credits. Represented as a decimal string.
911
+ *
912
+ * Decimal string format: exactly 2 decimal places when cents are included and up
913
+ * to 13 digits before the decimal point (for example, "123.45").
903
914
  */
904
915
  appliedAmount: string;
905
916
 
@@ -941,6 +952,9 @@ export interface BillCheckPaymentUpdateParams {
941
952
  /**
942
953
  * Body param: The monetary amount of this bill check payment, represented as a
943
954
  * decimal string.
955
+ *
956
+ * Decimal string format: exactly 2 decimal places when cents are included and up
957
+ * to 13 digits before the decimal point (for example, "123.45").
944
958
  */
945
959
  amount?: string;
946
960
 
@@ -991,6 +1005,8 @@ export interface BillCheckPaymentUpdateParams {
991
1005
  * user.
992
1006
  *
993
1007
  * **IMPORTANT**: For checks, this field is the check number.
1008
+ *
1009
+ * Maximum length: 11 characters.
994
1010
  */
995
1011
  refNumber?: string;
996
1012
 
@@ -1030,6 +1046,9 @@ export namespace BillCheckPaymentUpdateParams {
1030
1046
  /**
1031
1047
  * The monetary amount by which to reduce the receivable transaction's receivable
1032
1048
  * amount, represented as a decimal string.
1049
+ *
1050
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1051
+ * to 13 digits before the decimal point (for example, "123.45").
1033
1052
  */
1034
1053
  discountAmount?: string;
1035
1054
 
@@ -1041,6 +1060,9 @@ export namespace BillCheckPaymentUpdateParams {
1041
1060
  /**
1042
1061
  * The monetary amount to apply to the receivable transaction, represented as a
1043
1062
  * decimal string.
1063
+ *
1064
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1065
+ * to 13 digits before the decimal point (for example, "123.45").
1044
1066
  */
1045
1067
  paymentAmount?: string;
1046
1068
  }
@@ -1050,6 +1072,9 @@ export namespace BillCheckPaymentUpdateParams {
1050
1072
  /**
1051
1073
  * The amount of credit applied to this transaction. This could include customer
1052
1074
  * deposits, payments, or credits. Represented as a decimal string.
1075
+ *
1076
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1077
+ * to 13 digits before the decimal point (for example, "123.45").
1053
1078
  */
1054
1079
  appliedAmount: string;
1055
1080
 
@@ -752,6 +752,8 @@ export interface BillCreditCardPaymentCreateParams {
752
752
  * QuickBooks. This value is not required to be unique and can be arbitrarily
753
753
  * changed by the QuickBooks user. When left blank in this create request, this
754
754
  * field will be left blank in QuickBooks (i.e., it does _not_ auto-increment).
755
+ *
756
+ * Maximum length: 11 characters.
755
757
  */
756
758
  refNumber?: string;
757
759
  }
@@ -785,6 +787,9 @@ export namespace BillCreditCardPaymentCreateParams {
785
787
  /**
786
788
  * The monetary amount by which to reduce the receivable transaction's receivable
787
789
  * amount, represented as a decimal string.
790
+ *
791
+ * Decimal string format: exactly 2 decimal places when cents are included and up
792
+ * to 13 digits before the decimal point (for example, "123.45").
788
793
  */
789
794
  discountAmount?: string;
790
795
 
@@ -796,6 +801,9 @@ export namespace BillCreditCardPaymentCreateParams {
796
801
  /**
797
802
  * The monetary amount to apply to the receivable transaction, represented as a
798
803
  * decimal string.
804
+ *
805
+ * Decimal string format: exactly 2 decimal places when cents are included and up
806
+ * to 13 digits before the decimal point (for example, "123.45").
799
807
  */
800
808
  paymentAmount?: string;
801
809
  }
@@ -805,6 +813,9 @@ export namespace BillCreditCardPaymentCreateParams {
805
813
  /**
806
814
  * The amount of credit applied to this transaction. This could include customer
807
815
  * deposits, payments, or credits. Represented as a decimal string.
816
+ *
817
+ * Decimal string format: exactly 2 decimal places when cents are included and up
818
+ * to 13 digits before the decimal point (for example, "123.45").
808
819
  */
809
820
  appliedAmount: string;
810
821
 
@@ -1874,6 +1874,8 @@ export interface BillCreateParams {
1874
1874
  * required to be unique and can be arbitrarily changed by the QuickBooks user.
1875
1875
  * When left blank in this create request, this field will be left blank in
1876
1876
  * QuickBooks (i.e., it does _not_ auto-increment).
1877
+ *
1878
+ * Maximum length: 20 characters.
1877
1879
  */
1878
1880
  refNumber?: string;
1879
1881
 
@@ -1913,6 +1915,9 @@ export namespace BillCreateParams {
1913
1915
 
1914
1916
  /**
1915
1917
  * The monetary amount of this expense line, represented as a decimal string.
1918
+ *
1919
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1920
+ * to 13 digits before the decimal point (for example, "123.45").
1916
1921
  */
1917
1922
  amount?: string;
1918
1923
 
@@ -2069,6 +2074,9 @@ export namespace BillCreateParams {
2069
2074
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2070
2075
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2071
2076
  * suggested `cost`. This field cannot be cleared.
2077
+ *
2078
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2079
+ * to 13 digits before the decimal point (for example, "123.45").
2072
2080
  */
2073
2081
  amount?: string;
2074
2082
 
@@ -2090,6 +2098,9 @@ export namespace BillCreateParams {
2090
2098
  * The cost of this item line, represented as a decimal string. If both `quantity`
2091
2099
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2092
2100
  * `cost`.
2101
+ *
2102
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2103
+ * decimal point (for example, "123.45").
2093
2104
  */
2094
2105
  cost?: string;
2095
2106
 
@@ -2490,6 +2501,8 @@ export interface BillUpdateParams {
2490
2501
  * Body param: The case-sensitive user-defined reference number for this bill,
2491
2502
  * which can be used to identify the transaction in QuickBooks. This value is not
2492
2503
  * required to be unique and can be arbitrarily changed by the QuickBooks user.
2504
+ *
2505
+ * Maximum length: 20 characters.
2493
2506
  */
2494
2507
  refNumber?: string;
2495
2508
 
@@ -2547,6 +2560,9 @@ export namespace BillUpdateParams {
2547
2560
 
2548
2561
  /**
2549
2562
  * The monetary amount of this expense line, represented as a decimal string.
2563
+ *
2564
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2565
+ * to 13 digits before the decimal point (for example, "123.45").
2550
2566
  */
2551
2567
  amount?: string;
2552
2568
 
@@ -2671,6 +2687,9 @@ export namespace BillUpdateParams {
2671
2687
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2672
2688
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2673
2689
  * suggested `cost`. This field cannot be cleared.
2690
+ *
2691
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2692
+ * to 13 digits before the decimal point (for example, "123.45").
2674
2693
  */
2675
2694
  amount?: string;
2676
2695
 
@@ -2692,6 +2711,9 @@ export namespace BillUpdateParams {
2692
2711
  * The cost of this item line, represented as a decimal string. If both `quantity`
2693
2712
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2694
2713
  * `cost`.
2714
+ *
2715
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2716
+ * decimal point (for example, "123.45").
2695
2717
  */
2696
2718
  cost?: string;
2697
2719
 
@@ -2811,6 +2833,9 @@ export namespace BillUpdateParams {
2811
2833
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2812
2834
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2813
2835
  * suggested `cost`. This field cannot be cleared.
2836
+ *
2837
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2838
+ * to 13 digits before the decimal point (for example, "123.45").
2814
2839
  */
2815
2840
  amount?: string;
2816
2841
 
@@ -2832,6 +2857,9 @@ export namespace BillUpdateParams {
2832
2857
  * The cost of this item line, represented as a decimal string. If both `quantity`
2833
2858
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2834
2859
  * `cost`.
2860
+ *
2861
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2862
+ * decimal point (for example, "123.45").
2835
2863
  */
2836
2864
  cost?: string;
2837
2865
 
@@ -600,6 +600,8 @@ export interface BuildAssemblyCreateParams {
600
600
  * value is not required to be unique and can be arbitrarily changed by the
601
601
  * QuickBooks user. When left blank in this create request, this field will be left
602
602
  * blank in QuickBooks (i.e., it does _not_ auto-increment).
603
+ *
604
+ * Maximum length: 11 characters.
603
605
  */
604
606
  refNumber?: string;
605
607
 
@@ -680,6 +682,8 @@ export interface BuildAssemblyUpdateParams {
680
682
  * assembly, which can be used to identify the transaction in QuickBooks. This
681
683
  * value is not required to be unique and can be arbitrarily changed by the
682
684
  * QuickBooks user.
685
+ *
686
+ * Maximum length: 11 characters.
683
687
  */
684
688
  refNumber?: string;
685
689
 
@@ -1816,6 +1816,8 @@ export interface CheckCreateParams {
1816
1816
  * QuickBooks (i.e., it does _not_ auto-increment).
1817
1817
  *
1818
1818
  * **IMPORTANT**: For checks, this field is the check number.
1819
+ *
1820
+ * Maximum length: 11 characters.
1819
1821
  */
1820
1822
  refNumber?: string;
1821
1823
 
@@ -1915,6 +1917,9 @@ export namespace CheckCreateParams {
1915
1917
  /**
1916
1918
  * The monetary amount from this check to apply to the specified transaction,
1917
1919
  * represented as a decimal string.
1920
+ *
1921
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1922
+ * to 13 digits before the decimal point (for example, "123.45").
1918
1923
  */
1919
1924
  amount?: string;
1920
1925
  }
@@ -1930,6 +1935,9 @@ export namespace CheckCreateParams {
1930
1935
 
1931
1936
  /**
1932
1937
  * The monetary amount of this expense line, represented as a decimal string.
1938
+ *
1939
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1940
+ * to 13 digits before the decimal point (for example, "123.45").
1933
1941
  */
1934
1942
  amount?: string;
1935
1943
 
@@ -2086,6 +2094,9 @@ export namespace CheckCreateParams {
2086
2094
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2087
2095
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2088
2096
  * suggested `cost`. This field cannot be cleared.
2097
+ *
2098
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2099
+ * to 13 digits before the decimal point (for example, "123.45").
2089
2100
  */
2090
2101
  amount?: string;
2091
2102
 
@@ -2107,6 +2118,9 @@ export namespace CheckCreateParams {
2107
2118
  * The cost of this item line, represented as a decimal string. If both `quantity`
2108
2119
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2109
2120
  * `cost`.
2121
+ *
2122
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2123
+ * decimal point (for example, "123.45").
2110
2124
  */
2111
2125
  cost?: string;
2112
2126
 
@@ -2456,6 +2470,8 @@ export interface CheckUpdateParams {
2456
2470
  * required to be unique and can be arbitrarily changed by the QuickBooks user.
2457
2471
  *
2458
2472
  * **IMPORTANT**: For checks, this field is the check number.
2473
+ *
2474
+ * Maximum length: 11 characters.
2459
2475
  */
2460
2476
  refNumber?: string;
2461
2477
 
@@ -2560,6 +2576,9 @@ export namespace CheckUpdateParams {
2560
2576
  /**
2561
2577
  * The monetary amount from this check to apply to the specified transaction,
2562
2578
  * represented as a decimal string.
2579
+ *
2580
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2581
+ * to 13 digits before the decimal point (for example, "123.45").
2563
2582
  */
2564
2583
  amount?: string;
2565
2584
  }
@@ -2583,6 +2602,9 @@ export namespace CheckUpdateParams {
2583
2602
 
2584
2603
  /**
2585
2604
  * The monetary amount of this expense line, represented as a decimal string.
2605
+ *
2606
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2607
+ * to 13 digits before the decimal point (for example, "123.45").
2586
2608
  */
2587
2609
  amount?: string;
2588
2610
 
@@ -2707,6 +2729,9 @@ export namespace CheckUpdateParams {
2707
2729
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2708
2730
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2709
2731
  * suggested `cost`. This field cannot be cleared.
2732
+ *
2733
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2734
+ * to 13 digits before the decimal point (for example, "123.45").
2710
2735
  */
2711
2736
  amount?: string;
2712
2737
 
@@ -2728,6 +2753,9 @@ export namespace CheckUpdateParams {
2728
2753
  * The cost of this item line, represented as a decimal string. If both `quantity`
2729
2754
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2730
2755
  * `cost`.
2756
+ *
2757
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2758
+ * decimal point (for example, "123.45").
2731
2759
  */
2732
2760
  cost?: string;
2733
2761
 
@@ -2847,6 +2875,9 @@ export namespace CheckUpdateParams {
2847
2875
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2848
2876
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2849
2877
  * suggested `cost`. This field cannot be cleared.
2878
+ *
2879
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2880
+ * to 13 digits before the decimal point (for example, "123.45").
2850
2881
  */
2851
2882
  amount?: string;
2852
2883
 
@@ -2868,6 +2899,9 @@ export namespace CheckUpdateParams {
2868
2899
  * The cost of this item line, represented as a decimal string. If both `quantity`
2869
2900
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2870
2901
  * `cost`.
2902
+ *
2903
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2904
+ * decimal point (for example, "123.45").
2871
2905
  */
2872
2906
  cost?: string;
2873
2907
 
@@ -1661,6 +1661,8 @@ export interface CreditCardChargeCreateParams {
1661
1661
  * value is not required to be unique and can be arbitrarily changed by the
1662
1662
  * QuickBooks user. When left blank in this create request, this field will be left
1663
1663
  * blank in QuickBooks (i.e., it does _not_ auto-increment).
1664
+ *
1665
+ * Maximum length: 11 characters.
1664
1666
  */
1665
1667
  refNumber?: string;
1666
1668
 
@@ -1690,6 +1692,9 @@ export namespace CreditCardChargeCreateParams {
1690
1692
 
1691
1693
  /**
1692
1694
  * The monetary amount of this expense line, represented as a decimal string.
1695
+ *
1696
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1697
+ * to 13 digits before the decimal point (for example, "123.45").
1693
1698
  */
1694
1699
  amount?: string;
1695
1700
 
@@ -1846,6 +1851,9 @@ export namespace CreditCardChargeCreateParams {
1846
1851
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
1847
1852
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
1848
1853
  * suggested `cost`. This field cannot be cleared.
1854
+ *
1855
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1856
+ * to 13 digits before the decimal point (for example, "123.45").
1849
1857
  */
1850
1858
  amount?: string;
1851
1859
 
@@ -1867,6 +1875,9 @@ export namespace CreditCardChargeCreateParams {
1867
1875
  * The cost of this item line, represented as a decimal string. If both `quantity`
1868
1876
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
1869
1877
  * `cost`.
1878
+ *
1879
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
1880
+ * decimal point (for example, "123.45").
1870
1881
  */
1871
1882
  cost?: string;
1872
1883
 
@@ -2192,6 +2203,8 @@ export interface CreditCardChargeUpdateParams {
2192
2203
  * card charge, which can be used to identify the transaction in QuickBooks. This
2193
2204
  * value is not required to be unique and can be arbitrarily changed by the
2194
2205
  * QuickBooks user.
2206
+ *
2207
+ * Maximum length: 11 characters.
2195
2208
  */
2196
2209
  refNumber?: string;
2197
2210
 
@@ -2235,6 +2248,9 @@ export namespace CreditCardChargeUpdateParams {
2235
2248
 
2236
2249
  /**
2237
2250
  * The monetary amount of this expense line, represented as a decimal string.
2251
+ *
2252
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2253
+ * to 13 digits before the decimal point (for example, "123.45").
2238
2254
  */
2239
2255
  amount?: string;
2240
2256
 
@@ -2359,6 +2375,9 @@ export namespace CreditCardChargeUpdateParams {
2359
2375
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2360
2376
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2361
2377
  * suggested `cost`. This field cannot be cleared.
2378
+ *
2379
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2380
+ * to 13 digits before the decimal point (for example, "123.45").
2362
2381
  */
2363
2382
  amount?: string;
2364
2383
 
@@ -2380,6 +2399,9 @@ export namespace CreditCardChargeUpdateParams {
2380
2399
  * The cost of this item line, represented as a decimal string. If both `quantity`
2381
2400
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2382
2401
  * `cost`.
2402
+ *
2403
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2404
+ * decimal point (for example, "123.45").
2383
2405
  */
2384
2406
  cost?: string;
2385
2407
 
@@ -2499,6 +2521,9 @@ export namespace CreditCardChargeUpdateParams {
2499
2521
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2500
2522
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2501
2523
  * suggested `cost`. This field cannot be cleared.
2524
+ *
2525
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2526
+ * to 13 digits before the decimal point (for example, "123.45").
2502
2527
  */
2503
2528
  amount?: string;
2504
2529
 
@@ -2520,6 +2545,9 @@ export namespace CreditCardChargeUpdateParams {
2520
2545
  * The cost of this item line, represented as a decimal string. If both `quantity`
2521
2546
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2522
2547
  * `cost`.
2548
+ *
2549
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2550
+ * decimal point (for example, "123.45").
2523
2551
  */
2524
2552
  cost?: string;
2525
2553
 
@@ -1657,6 +1657,8 @@ export interface CreditCardCreditCreateParams {
1657
1657
  * value is not required to be unique and can be arbitrarily changed by the
1658
1658
  * QuickBooks user. When left blank in this create request, this field will be left
1659
1659
  * blank in QuickBooks (i.e., it does _not_ auto-increment).
1660
+ *
1661
+ * Maximum length: 11 characters.
1660
1662
  */
1661
1663
  refNumber?: string;
1662
1664
 
@@ -1686,6 +1688,9 @@ export namespace CreditCardCreditCreateParams {
1686
1688
 
1687
1689
  /**
1688
1690
  * The monetary amount of this expense line, represented as a decimal string.
1691
+ *
1692
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1693
+ * to 13 digits before the decimal point (for example, "123.45").
1689
1694
  */
1690
1695
  amount?: string;
1691
1696
 
@@ -1842,6 +1847,9 @@ export namespace CreditCardCreditCreateParams {
1842
1847
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
1843
1848
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
1844
1849
  * suggested `cost`. This field cannot be cleared.
1850
+ *
1851
+ * Decimal string format: exactly 2 decimal places when cents are included and up
1852
+ * to 13 digits before the decimal point (for example, "123.45").
1845
1853
  */
1846
1854
  amount?: string;
1847
1855
 
@@ -1863,6 +1871,9 @@ export namespace CreditCardCreditCreateParams {
1863
1871
  * The cost of this item line, represented as a decimal string. If both `quantity`
1864
1872
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
1865
1873
  * `cost`.
1874
+ *
1875
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
1876
+ * decimal point (for example, "123.45").
1866
1877
  */
1867
1878
  cost?: string;
1868
1879
 
@@ -2188,6 +2199,8 @@ export interface CreditCardCreditUpdateParams {
2188
2199
  * card credit, which can be used to identify the transaction in QuickBooks. This
2189
2200
  * value is not required to be unique and can be arbitrarily changed by the
2190
2201
  * QuickBooks user.
2202
+ *
2203
+ * Maximum length: 11 characters.
2191
2204
  */
2192
2205
  refNumber?: string;
2193
2206
 
@@ -2231,6 +2244,9 @@ export namespace CreditCardCreditUpdateParams {
2231
2244
 
2232
2245
  /**
2233
2246
  * The monetary amount of this expense line, represented as a decimal string.
2247
+ *
2248
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2249
+ * to 13 digits before the decimal point (for example, "123.45").
2234
2250
  */
2235
2251
  amount?: string;
2236
2252
 
@@ -2355,6 +2371,9 @@ export namespace CreditCardCreditUpdateParams {
2355
2371
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2356
2372
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2357
2373
  * suggested `cost`. This field cannot be cleared.
2374
+ *
2375
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2376
+ * to 13 digits before the decimal point (for example, "123.45").
2358
2377
  */
2359
2378
  amount?: string;
2360
2379
 
@@ -2376,6 +2395,9 @@ export namespace CreditCardCreditUpdateParams {
2376
2395
  * The cost of this item line, represented as a decimal string. If both `quantity`
2377
2396
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2378
2397
  * `cost`.
2398
+ *
2399
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2400
+ * decimal point (for example, "123.45").
2379
2401
  */
2380
2402
  cost?: string;
2381
2403
 
@@ -2495,6 +2517,9 @@ export namespace CreditCardCreditUpdateParams {
2495
2517
  * to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
2496
2518
  * then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
2497
2519
  * suggested `cost`. This field cannot be cleared.
2520
+ *
2521
+ * Decimal string format: exactly 2 decimal places when cents are included and up
2522
+ * to 13 digits before the decimal point (for example, "123.45").
2498
2523
  */
2499
2524
  amount?: string;
2500
2525
 
@@ -2516,6 +2541,9 @@ export namespace CreditCardCreditUpdateParams {
2516
2541
  * The cost of this item line, represented as a decimal string. If both `quantity`
2517
2542
  * and `amount` are specified but not `cost`, QuickBooks will use them to calculate
2518
2543
  * `cost`.
2544
+ *
2545
+ * Decimal string format: up to 5 decimal places and up to 10 digits before the
2546
+ * decimal point (for example, "123.45").
2519
2547
  */
2520
2548
  cost?: string;
2521
2549
 
@@ -878,6 +878,8 @@ export interface CreditCardRefundCreateParams {
878
878
  * value is not required to be unique and can be arbitrarily changed by the
879
879
  * QuickBooks user. When left blank in this create request, this field will be left
880
880
  * blank in QuickBooks (i.e., it does _not_ auto-increment).
881
+ *
882
+ * Maximum length: 11 characters.
881
883
  */
882
884
  refNumber?: string;
883
885
 
@@ -894,6 +896,9 @@ export namespace CreditCardRefundCreateParams {
894
896
  /**
895
897
  * The monetary amount to refund from the linked credit transaction within this
896
898
  * credit transaction, represented as a decimal string.
899
+ *
900
+ * Decimal string format: exactly 2 decimal places when cents are included and up
901
+ * to 13 digits before the decimal point (for example, "123.45").
897
902
  */
898
903
  refundAmount: string;
899
904