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.
- package/CHANGELOG.md +9 -0
- package/package.json +1 -1
- package/resources/qbd/bill-check-payments.d.mts +25 -0
- package/resources/qbd/bill-check-payments.d.mts.map +1 -1
- package/resources/qbd/bill-check-payments.d.ts +25 -0
- package/resources/qbd/bill-check-payments.d.ts.map +1 -1
- package/resources/qbd/bill-credit-card-payments.d.mts +11 -0
- package/resources/qbd/bill-credit-card-payments.d.mts.map +1 -1
- package/resources/qbd/bill-credit-card-payments.d.ts +11 -0
- package/resources/qbd/bill-credit-card-payments.d.ts.map +1 -1
- package/resources/qbd/bills.d.mts +28 -0
- package/resources/qbd/bills.d.mts.map +1 -1
- package/resources/qbd/bills.d.ts +28 -0
- package/resources/qbd/bills.d.ts.map +1 -1
- package/resources/qbd/build-assemblies.d.mts +4 -0
- package/resources/qbd/build-assemblies.d.mts.map +1 -1
- package/resources/qbd/build-assemblies.d.ts +4 -0
- package/resources/qbd/build-assemblies.d.ts.map +1 -1
- package/resources/qbd/checks.d.mts +34 -0
- package/resources/qbd/checks.d.mts.map +1 -1
- package/resources/qbd/checks.d.ts +34 -0
- package/resources/qbd/checks.d.ts.map +1 -1
- package/resources/qbd/credit-card-charges.d.mts +28 -0
- package/resources/qbd/credit-card-charges.d.mts.map +1 -1
- package/resources/qbd/credit-card-charges.d.ts +28 -0
- package/resources/qbd/credit-card-charges.d.ts.map +1 -1
- package/resources/qbd/credit-card-credits.d.mts +28 -0
- package/resources/qbd/credit-card-credits.d.mts.map +1 -1
- package/resources/qbd/credit-card-credits.d.ts +28 -0
- package/resources/qbd/credit-card-credits.d.ts.map +1 -1
- package/resources/qbd/credit-card-refunds.d.mts +5 -0
- package/resources/qbd/credit-card-refunds.d.mts.map +1 -1
- package/resources/qbd/credit-card-refunds.d.ts +5 -0
- package/resources/qbd/credit-card-refunds.d.ts.map +1 -1
- package/resources/qbd/credit-memos.d.mts +26 -0
- package/resources/qbd/credit-memos.d.mts.map +1 -1
- package/resources/qbd/credit-memos.d.ts +26 -0
- package/resources/qbd/credit-memos.d.ts.map +1 -1
- package/resources/qbd/customers.d.mts +12 -0
- package/resources/qbd/customers.d.mts.map +1 -1
- package/resources/qbd/customers.d.ts +12 -0
- package/resources/qbd/customers.d.ts.map +1 -1
- package/resources/qbd/deposits.d.mts +12 -0
- package/resources/qbd/deposits.d.mts.map +1 -1
- package/resources/qbd/deposits.d.ts +12 -0
- package/resources/qbd/deposits.d.ts.map +1 -1
- package/resources/qbd/discount-items.d.mts +9 -3
- package/resources/qbd/discount-items.d.mts.map +1 -1
- package/resources/qbd/discount-items.d.ts +9 -3
- package/resources/qbd/discount-items.d.ts.map +1 -1
- package/resources/qbd/employees.d.mts +26 -0
- package/resources/qbd/employees.d.mts.map +1 -1
- package/resources/qbd/employees.d.ts +26 -0
- package/resources/qbd/employees.d.ts.map +1 -1
- package/resources/qbd/estimates.d.mts +26 -0
- package/resources/qbd/estimates.d.mts.map +1 -1
- package/resources/qbd/estimates.d.ts +26 -0
- package/resources/qbd/estimates.d.ts.map +1 -1
- package/resources/qbd/inventory-adjustments.d.mts +4 -0
- package/resources/qbd/inventory-adjustments.d.mts.map +1 -1
- package/resources/qbd/inventory-adjustments.d.ts +4 -0
- package/resources/qbd/inventory-adjustments.d.ts.map +1 -1
- package/resources/qbd/inventory-assembly-items.d.mts +8 -5
- package/resources/qbd/inventory-assembly-items.d.mts.map +1 -1
- package/resources/qbd/inventory-assembly-items.d.ts +8 -5
- package/resources/qbd/inventory-assembly-items.d.ts.map +1 -1
- package/resources/qbd/inventory-items.d.mts +8 -5
- package/resources/qbd/inventory-items.d.mts.map +1 -1
- package/resources/qbd/inventory-items.d.ts +8 -5
- package/resources/qbd/inventory-items.d.ts.map +1 -1
- package/resources/qbd/inventory-sites.d.mts +4 -0
- package/resources/qbd/inventory-sites.d.mts.map +1 -1
- package/resources/qbd/inventory-sites.d.ts +4 -0
- package/resources/qbd/inventory-sites.d.ts.map +1 -1
- package/resources/qbd/invoices.d.mts +32 -0
- package/resources/qbd/invoices.d.mts.map +1 -1
- package/resources/qbd/invoices.d.ts +32 -0
- package/resources/qbd/invoices.d.ts.map +1 -1
- package/resources/qbd/item-receipts.d.mts +28 -0
- package/resources/qbd/item-receipts.d.mts.map +1 -1
- package/resources/qbd/item-receipts.d.ts +28 -0
- package/resources/qbd/item-receipts.d.ts.map +1 -1
- package/resources/qbd/journal-entries.d.mts +13 -0
- package/resources/qbd/journal-entries.d.mts.map +1 -1
- package/resources/qbd/journal-entries.d.ts +13 -0
- package/resources/qbd/journal-entries.d.ts.map +1 -1
- package/resources/qbd/other-names.d.mts +12 -0
- package/resources/qbd/other-names.d.mts.map +1 -1
- package/resources/qbd/other-names.d.ts +12 -0
- package/resources/qbd/other-names.d.ts.map +1 -1
- package/resources/qbd/payroll-wage-items.d.mts +3 -0
- package/resources/qbd/payroll-wage-items.d.mts.map +1 -1
- package/resources/qbd/payroll-wage-items.d.ts +3 -0
- package/resources/qbd/payroll-wage-items.d.ts.map +1 -1
- package/resources/qbd/price-levels.d.mts +18 -18
- package/resources/qbd/price-levels.d.mts.map +1 -1
- package/resources/qbd/price-levels.d.ts +18 -18
- package/resources/qbd/price-levels.d.ts.map +1 -1
- package/resources/qbd/purchase-orders.d.mts +26 -0
- package/resources/qbd/purchase-orders.d.mts.map +1 -1
- package/resources/qbd/purchase-orders.d.ts +26 -0
- package/resources/qbd/purchase-orders.d.ts.map +1 -1
- package/resources/qbd/receive-payments.d.mts +28 -0
- package/resources/qbd/receive-payments.d.mts.map +1 -1
- package/resources/qbd/receive-payments.d.ts +28 -0
- package/resources/qbd/receive-payments.d.ts.map +1 -1
- package/resources/qbd/sales-orders.d.mts +26 -0
- package/resources/qbd/sales-orders.d.mts.map +1 -1
- package/resources/qbd/sales-orders.d.ts +26 -0
- package/resources/qbd/sales-orders.d.ts.map +1 -1
- package/resources/qbd/sales-receipts.d.mts +26 -0
- package/resources/qbd/sales-receipts.d.mts.map +1 -1
- package/resources/qbd/sales-receipts.d.ts +26 -0
- package/resources/qbd/sales-receipts.d.ts.map +1 -1
- package/resources/qbd/time-tracking-activities.d.mts +6 -0
- package/resources/qbd/time-tracking-activities.d.mts.map +1 -1
- package/resources/qbd/time-tracking-activities.d.ts +6 -0
- package/resources/qbd/time-tracking-activities.d.ts.map +1 -1
- package/resources/qbd/transfers.d.mts +6 -0
- package/resources/qbd/transfers.d.mts.map +1 -1
- package/resources/qbd/transfers.d.ts +6 -0
- package/resources/qbd/transfers.d.ts.map +1 -1
- package/resources/qbd/vendor-credits.d.mts +28 -0
- package/resources/qbd/vendor-credits.d.mts.map +1 -1
- package/resources/qbd/vendor-credits.d.ts +28 -0
- package/resources/qbd/vendor-credits.d.ts.map +1 -1
- package/resources/qbd/vendors.d.mts +16 -0
- package/resources/qbd/vendors.d.mts.map +1 -1
- package/resources/qbd/vendors.d.ts +16 -0
- package/resources/qbd/vendors.d.ts.map +1 -1
- package/src/resources/qbd/bill-check-payments.ts +25 -0
- package/src/resources/qbd/bill-credit-card-payments.ts +11 -0
- package/src/resources/qbd/bills.ts +28 -0
- package/src/resources/qbd/build-assemblies.ts +4 -0
- package/src/resources/qbd/checks.ts +34 -0
- package/src/resources/qbd/credit-card-charges.ts +28 -0
- package/src/resources/qbd/credit-card-credits.ts +28 -0
- package/src/resources/qbd/credit-card-refunds.ts +5 -0
- package/src/resources/qbd/credit-memos.ts +26 -0
- package/src/resources/qbd/customers.ts +12 -0
- package/src/resources/qbd/deposits.ts +12 -0
- package/src/resources/qbd/discount-items.ts +9 -3
- package/src/resources/qbd/employees.ts +26 -0
- package/src/resources/qbd/estimates.ts +26 -0
- package/src/resources/qbd/inventory-adjustments.ts +4 -0
- package/src/resources/qbd/inventory-assembly-items.ts +8 -5
- package/src/resources/qbd/inventory-items.ts +8 -5
- package/src/resources/qbd/inventory-sites.ts +4 -0
- package/src/resources/qbd/invoices.ts +32 -0
- package/src/resources/qbd/item-receipts.ts +28 -0
- package/src/resources/qbd/journal-entries.ts +13 -0
- package/src/resources/qbd/other-names.ts +12 -0
- package/src/resources/qbd/payroll-wage-items.ts +3 -0
- package/src/resources/qbd/price-levels.ts +20 -20
- package/src/resources/qbd/purchase-orders.ts +26 -0
- package/src/resources/qbd/receive-payments.ts +28 -0
- package/src/resources/qbd/sales-orders.ts +26 -0
- package/src/resources/qbd/sales-receipts.ts +26 -0
- package/src/resources/qbd/time-tracking-activities.ts +6 -0
- package/src/resources/qbd/transfers.ts +6 -0
- package/src/resources/qbd/vendor-credits.ts +28 -0
- package/src/resources/qbd/vendors.ts +16 -0
- package/src/version.ts +1 -1
- package/version.d.mts +1 -1
- package/version.d.ts +1 -1
- package/version.js +1 -1
- package/version.mjs +1 -1
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@@ -1930,6 +1930,8 @@ export interface CreditMemoCreateParams {
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* not required to be unique and can be arbitrarily changed by the QuickBooks user.
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* When left blank in this create request, this field will be left blank in
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* QuickBooks (i.e., it does _not_ auto-increment).
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*
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* Maximum length: 11 characters.
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*/
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refNumber?: string;
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* goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB"
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* for this field, which stands for "freight on board". This field is informational
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* and has no accounting implications.
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*
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* Maximum length: 13 characters.
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*/
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shipmentOrigin?: string;
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* use them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
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* unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
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* `1` and the suggested `rate`. This field cannot be cleared.
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*
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* Decimal string format: exactly 2 decimal places when cents are included and up
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* to 13 digits before the decimal point (for example, "123.45").
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*/
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amount?: string;
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* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
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* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
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* decimal string. This field cannot be cleared.
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*
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* Decimal string format: up to 5 decimal places and up to 10 digits before the
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* decimal point (for example, "123.45").
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* Body param: The case-sensitive user-defined reference number for this credit
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* memo, which can be used to identify the transaction in QuickBooks. This value is
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* not required to be unique and can be arbitrarily changed by the QuickBooks user.
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*
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* Maximum length: 11 characters.
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*/
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* to 13 digits before the decimal point (for example, "123.45").
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721
727
|
*/
|
|
722
728
|
amount?: string;
|
|
723
729
|
|
|
@@ -882,6 +888,9 @@ export namespace DepositUpdateParams {
|
|
|
882
888
|
/**
|
|
883
889
|
* The cash-back amount taken out of the deposit and recorded to this deposit
|
|
884
890
|
* cash-back line's account, represented as a decimal string.
|
|
891
|
+
*
|
|
892
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
893
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
885
894
|
*/
|
|
886
895
|
amount?: string;
|
|
887
896
|
|
|
@@ -910,6 +919,9 @@ export namespace DepositUpdateParams {
|
|
|
910
919
|
/**
|
|
911
920
|
* For a manual deposit line, the amount transferred from the line's account into
|
|
912
921
|
* the deposit's destination account, represented as a decimal string.
|
|
922
|
+
*
|
|
923
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
924
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
913
925
|
*/
|
|
914
926
|
amount?: string;
|
|
915
927
|
|
|
@@ -163,7 +163,7 @@ export interface DiscountItem {
|
|
|
163
163
|
|
|
164
164
|
/**
|
|
165
165
|
* The monetary amount to subtract from the total or subtotal when applying this
|
|
166
|
-
* discount item to a transaction.
|
|
166
|
+
* discount item to a transaction, represented as a decimal string.
|
|
167
167
|
*
|
|
168
168
|
* **NOTE**: A flat rate discount applies to ALL lines recorded above it and
|
|
169
169
|
* distributes the discount amount equally across those lines, which affects tax
|
|
@@ -436,13 +436,16 @@ export interface DiscountItemCreateParams {
|
|
|
436
436
|
|
|
437
437
|
/**
|
|
438
438
|
* Body param: The monetary amount to subtract from the total or subtotal when
|
|
439
|
-
* applying this discount item to a transaction.
|
|
439
|
+
* applying this discount item to a transaction, represented as a decimal string.
|
|
440
440
|
*
|
|
441
441
|
* **NOTE**: A flat rate discount applies to ALL lines recorded above it and
|
|
442
442
|
* distributes the discount amount equally across those lines, which affects tax
|
|
443
443
|
* calculations. For example, a $10 discount applied to a $100 taxable item and
|
|
444
444
|
* $100 non-taxable item would result in a $5 taxable discount and $5 non-taxable
|
|
445
445
|
* discount.
|
|
446
|
+
*
|
|
447
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
448
|
+
* decimal point (for example, "123.45").
|
|
446
449
|
*/
|
|
447
450
|
discountRate?: string;
|
|
448
451
|
|
|
@@ -561,13 +564,16 @@ export interface DiscountItemUpdateParams {
|
|
|
561
564
|
|
|
562
565
|
/**
|
|
563
566
|
* Body param: The monetary amount to subtract from the total or subtotal when
|
|
564
|
-
* applying this discount item to a transaction.
|
|
567
|
+
* applying this discount item to a transaction, represented as a decimal string.
|
|
565
568
|
*
|
|
566
569
|
* **NOTE**: A flat rate discount applies to ALL lines recorded above it and
|
|
567
570
|
* distributes the discount amount equally across those lines, which affects tax
|
|
568
571
|
* calculations. For example, a $10 discount applied to a $100 taxable item and
|
|
569
572
|
* $100 non-taxable item would result in a $5 taxable discount and $5 non-taxable
|
|
570
573
|
* discount.
|
|
574
|
+
*
|
|
575
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
576
|
+
* decimal point (for example, "123.45").
|
|
571
577
|
*/
|
|
572
578
|
discountRate?: string;
|
|
573
579
|
|
|
@@ -926,6 +926,8 @@ export interface EmployeeCreateParams {
|
|
|
926
926
|
|
|
927
927
|
/**
|
|
928
928
|
* Body param: The employee's alternate telephone number.
|
|
929
|
+
*
|
|
930
|
+
* Maximum length: 21 characters.
|
|
929
931
|
*/
|
|
930
932
|
alternatePhone?: string;
|
|
931
933
|
|
|
@@ -1014,6 +1016,8 @@ export interface EmployeeCreateParams {
|
|
|
1014
1016
|
|
|
1015
1017
|
/**
|
|
1016
1018
|
* Body param: The employee's fax number.
|
|
1019
|
+
*
|
|
1020
|
+
* Maximum length: 21 characters.
|
|
1017
1021
|
*/
|
|
1018
1022
|
fax?: string;
|
|
1019
1023
|
|
|
@@ -1076,6 +1080,8 @@ export interface EmployeeCreateParams {
|
|
|
1076
1080
|
|
|
1077
1081
|
/**
|
|
1078
1082
|
* Body param: The employee's mobile phone number.
|
|
1083
|
+
*
|
|
1084
|
+
* Maximum length: 21 characters.
|
|
1079
1085
|
*/
|
|
1080
1086
|
mobile?: string;
|
|
1081
1087
|
|
|
@@ -1098,6 +1104,8 @@ export interface EmployeeCreateParams {
|
|
|
1098
1104
|
|
|
1099
1105
|
/**
|
|
1100
1106
|
* Body param: The employee's pager number.
|
|
1107
|
+
*
|
|
1108
|
+
* Maximum length: 21 characters.
|
|
1101
1109
|
*/
|
|
1102
1110
|
pager?: string;
|
|
1103
1111
|
|
|
@@ -1108,6 +1116,8 @@ export interface EmployeeCreateParams {
|
|
|
1108
1116
|
|
|
1109
1117
|
/**
|
|
1110
1118
|
* Body param: The employee's primary telephone number.
|
|
1119
|
+
*
|
|
1120
|
+
* Maximum length: 21 characters.
|
|
1111
1121
|
*/
|
|
1112
1122
|
phone?: string;
|
|
1113
1123
|
|
|
@@ -1436,6 +1446,9 @@ export namespace EmployeeCreateParams {
|
|
|
1436
1446
|
|
|
1437
1447
|
/**
|
|
1438
1448
|
* The hourly rate for this employee, represented as a decimal string.
|
|
1449
|
+
*
|
|
1450
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
1451
|
+
* decimal point (for example, "123.45").
|
|
1439
1452
|
*/
|
|
1440
1453
|
rate?: string;
|
|
1441
1454
|
|
|
@@ -1603,6 +1616,8 @@ export interface EmployeeUpdateParams {
|
|
|
1603
1616
|
|
|
1604
1617
|
/**
|
|
1605
1618
|
* Body param: The employee's alternate telephone number.
|
|
1619
|
+
*
|
|
1620
|
+
* Maximum length: 21 characters.
|
|
1606
1621
|
*/
|
|
1607
1622
|
alternatePhone?: string;
|
|
1608
1623
|
|
|
@@ -1681,6 +1696,8 @@ export interface EmployeeUpdateParams {
|
|
|
1681
1696
|
|
|
1682
1697
|
/**
|
|
1683
1698
|
* Body param: The employee's fax number.
|
|
1699
|
+
*
|
|
1700
|
+
* Maximum length: 21 characters.
|
|
1684
1701
|
*/
|
|
1685
1702
|
fax?: string;
|
|
1686
1703
|
|
|
@@ -1738,6 +1755,8 @@ export interface EmployeeUpdateParams {
|
|
|
1738
1755
|
|
|
1739
1756
|
/**
|
|
1740
1757
|
* Body param: The employee's mobile phone number.
|
|
1758
|
+
*
|
|
1759
|
+
* Maximum length: 21 characters.
|
|
1741
1760
|
*/
|
|
1742
1761
|
mobile?: string;
|
|
1743
1762
|
|
|
@@ -1760,6 +1779,8 @@ export interface EmployeeUpdateParams {
|
|
|
1760
1779
|
|
|
1761
1780
|
/**
|
|
1762
1781
|
* Body param: The employee's pager number.
|
|
1782
|
+
*
|
|
1783
|
+
* Maximum length: 21 characters.
|
|
1763
1784
|
*/
|
|
1764
1785
|
pager?: string;
|
|
1765
1786
|
|
|
@@ -1770,6 +1791,8 @@ export interface EmployeeUpdateParams {
|
|
|
1770
1791
|
|
|
1771
1792
|
/**
|
|
1772
1793
|
* Body param: The employee's primary telephone number.
|
|
1794
|
+
*
|
|
1795
|
+
* Maximum length: 21 characters.
|
|
1773
1796
|
*/
|
|
1774
1797
|
phone?: string;
|
|
1775
1798
|
|
|
@@ -2107,6 +2130,9 @@ export namespace EmployeeUpdateParams {
|
|
|
2107
2130
|
|
|
2108
2131
|
/**
|
|
2109
2132
|
* The hourly rate for this employee, represented as a decimal string.
|
|
2133
|
+
*
|
|
2134
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2135
|
+
* decimal point (for example, "123.45").
|
|
2110
2136
|
*/
|
|
2111
2137
|
rate?: string;
|
|
2112
2138
|
|
|
@@ -1741,6 +1741,8 @@ export interface EstimateCreateParams {
|
|
|
1741
1741
|
* required to be unique and can be arbitrarily changed by the QuickBooks user.
|
|
1742
1742
|
* When left blank in this create request, this field will be left blank in
|
|
1743
1743
|
* QuickBooks (i.e., it does _not_ auto-increment).
|
|
1744
|
+
*
|
|
1745
|
+
* Maximum length: 11 characters.
|
|
1744
1746
|
*/
|
|
1745
1747
|
refNumber?: string;
|
|
1746
1748
|
|
|
@@ -1775,6 +1777,8 @@ export interface EstimateCreateParams {
|
|
|
1775
1777
|
* goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB"
|
|
1776
1778
|
* for this field, which stands for "freight on board". This field is informational
|
|
1777
1779
|
* and has no accounting implications.
|
|
1780
|
+
*
|
|
1781
|
+
* Maximum length: 13 characters.
|
|
1778
1782
|
*/
|
|
1779
1783
|
shipmentOrigin?: string;
|
|
1780
1784
|
|
|
@@ -1943,6 +1947,9 @@ export namespace EstimateCreateParams {
|
|
|
1943
1947
|
* `markupRatePercent` is provided. If `amount`, `rate`, and `quantity` are all
|
|
1944
1948
|
* unspecified, QuickBooks will calculate `amount` based on a `quantity` of `1` and
|
|
1945
1949
|
* the suggested `rate`. This field cannot be cleared.
|
|
1950
|
+
*
|
|
1951
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
1952
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
1946
1953
|
*/
|
|
1947
1954
|
amount?: string;
|
|
1948
1955
|
|
|
@@ -2050,6 +2057,9 @@ export namespace EstimateCreateParams {
|
|
|
2050
2057
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
2051
2058
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
2052
2059
|
* decimal string. This field cannot be cleared.
|
|
2060
|
+
*
|
|
2061
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2062
|
+
* decimal point (for example, "123.45").
|
|
2053
2063
|
*/
|
|
2054
2064
|
rate?: string;
|
|
2055
2065
|
|
|
@@ -2330,6 +2340,8 @@ export interface EstimateUpdateParams {
|
|
|
2330
2340
|
* Body param: The case-sensitive user-defined reference number for this estimate,
|
|
2331
2341
|
* which can be used to identify the transaction in QuickBooks. This value is not
|
|
2332
2342
|
* required to be unique and can be arbitrarily changed by the QuickBooks user.
|
|
2343
|
+
*
|
|
2344
|
+
* Maximum length: 11 characters.
|
|
2333
2345
|
*/
|
|
2334
2346
|
refNumber?: string;
|
|
2335
2347
|
|
|
@@ -2364,6 +2376,8 @@ export interface EstimateUpdateParams {
|
|
|
2364
2376
|
* goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB"
|
|
2365
2377
|
* for this field, which stands for "freight on board". This field is informational
|
|
2366
2378
|
* and has no accounting implications.
|
|
2379
|
+
*
|
|
2380
|
+
* Maximum length: 13 characters.
|
|
2367
2381
|
*/
|
|
2368
2382
|
shipmentOrigin?: string;
|
|
2369
2383
|
|
|
@@ -2539,6 +2553,9 @@ export namespace EstimateUpdateParams {
|
|
|
2539
2553
|
* `markupRatePercent` is provided. If `amount`, `rate`, and `quantity` are all
|
|
2540
2554
|
* unspecified, QuickBooks will calculate `amount` based on a `quantity` of `1` and
|
|
2541
2555
|
* the suggested `rate`. This field cannot be cleared.
|
|
2556
|
+
*
|
|
2557
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2558
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2542
2559
|
*/
|
|
2543
2560
|
amount?: string;
|
|
2544
2561
|
|
|
@@ -2645,6 +2662,9 @@ export namespace EstimateUpdateParams {
|
|
|
2645
2662
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
2646
2663
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
2647
2664
|
* decimal string. This field cannot be cleared.
|
|
2665
|
+
*
|
|
2666
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2667
|
+
* decimal point (for example, "123.45").
|
|
2648
2668
|
*/
|
|
2649
2669
|
rate?: string;
|
|
2650
2670
|
|
|
@@ -2692,6 +2712,9 @@ export namespace EstimateUpdateParams {
|
|
|
2692
2712
|
* `markupRatePercent` is provided. If `amount`, `rate`, and `quantity` are all
|
|
2693
2713
|
* unspecified, QuickBooks will calculate `amount` based on a `quantity` of `1` and
|
|
2694
2714
|
* the suggested `rate`. This field cannot be cleared.
|
|
2715
|
+
*
|
|
2716
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2717
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2695
2718
|
*/
|
|
2696
2719
|
amount?: string;
|
|
2697
2720
|
|
|
@@ -2798,6 +2821,9 @@ export namespace EstimateUpdateParams {
|
|
|
2798
2821
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
2799
2822
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
2800
2823
|
* decimal string. This field cannot be cleared.
|
|
2824
|
+
*
|
|
2825
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2826
|
+
* decimal point (for example, "123.45").
|
|
2801
2827
|
*/
|
|
2802
2828
|
rate?: string;
|
|
2803
2829
|
|
|
@@ -641,6 +641,8 @@ export interface InventoryAdjustmentCreateParams {
|
|
|
641
641
|
* value is not required to be unique and can be arbitrarily changed by the
|
|
642
642
|
* QuickBooks user. When left blank in this create request, this field will be left
|
|
643
643
|
* blank in QuickBooks (i.e., it does _not_ auto-increment).
|
|
644
|
+
*
|
|
645
|
+
* Maximum length: 11 characters.
|
|
644
646
|
*/
|
|
645
647
|
refNumber?: string;
|
|
646
648
|
}
|
|
@@ -901,6 +903,8 @@ export interface InventoryAdjustmentUpdateParams {
|
|
|
901
903
|
* adjustment, which can be used to identify the transaction in QuickBooks. This
|
|
902
904
|
* value is not required to be unique and can be arbitrarily changed by the
|
|
903
905
|
* QuickBooks user.
|
|
906
|
+
*
|
|
907
|
+
* Maximum length: 11 characters.
|
|
904
908
|
*/
|
|
905
909
|
refNumber?: string;
|
|
906
910
|
|
|
@@ -780,11 +780,14 @@ export interface InventoryAssemblyItemCreateParams {
|
|
|
780
780
|
salesTaxCodeId?: string;
|
|
781
781
|
|
|
782
782
|
/**
|
|
783
|
-
* Body param: The total value of this inventory assembly item
|
|
784
|
-
* provided, `quantityOnHand` must also be
|
|
785
|
-
*
|
|
786
|
-
*
|
|
787
|
-
* is explicitly set to.
|
|
783
|
+
* Body param: The total value of this inventory assembly item, represented as a
|
|
784
|
+
* decimal string. If `totalValue` is provided, `quantityOnHand` must also be
|
|
785
|
+
* provided and must be greater than zero. If both `quantityOnHand` and
|
|
786
|
+
* `purchaseCost` are provided, then `totalValue` will be set to `quantityOnHand`
|
|
787
|
+
* times `purchaseCost`, regardless of what `totalValue` is explicitly set to.
|
|
788
|
+
*
|
|
789
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
790
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
788
791
|
*/
|
|
789
792
|
totalValue?: string;
|
|
790
793
|
|
|
@@ -709,11 +709,14 @@ export interface InventoryItemCreateParams {
|
|
|
709
709
|
sku?: string;
|
|
710
710
|
|
|
711
711
|
/**
|
|
712
|
-
* Body param: The total value of this inventory item
|
|
713
|
-
* `quantityOnHand` must also be provided and
|
|
714
|
-
* `quantityOnHand` and `purchaseCost` are
|
|
715
|
-
*
|
|
716
|
-
* explicitly set to.
|
|
712
|
+
* Body param: The total value of this inventory item, represented as a decimal
|
|
713
|
+
* string. If `totalValue` is provided, `quantityOnHand` must also be provided and
|
|
714
|
+
* must be greater than zero. If both `quantityOnHand` and `purchaseCost` are
|
|
715
|
+
* provided, then `totalValue` will be set to `quantityOnHand` times
|
|
716
|
+
* `purchaseCost`, regardless of what `totalValue` is explicitly set to.
|
|
717
|
+
*
|
|
718
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
719
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
717
720
|
*/
|
|
718
721
|
totalValue?: string;
|
|
719
722
|
|
|
@@ -444,6 +444,8 @@ export interface InventorySiteUpdateParams {
|
|
|
444
444
|
|
|
445
445
|
/**
|
|
446
446
|
* Body param: The inventory site's fax number.
|
|
447
|
+
*
|
|
448
|
+
* Maximum length: 21 characters.
|
|
447
449
|
*/
|
|
448
450
|
fax?: string;
|
|
449
451
|
|
|
@@ -472,6 +474,8 @@ export interface InventorySiteUpdateParams {
|
|
|
472
474
|
|
|
473
475
|
/**
|
|
474
476
|
* Body param: The inventory site's primary telephone number.
|
|
477
|
+
*
|
|
478
|
+
* Maximum length: 21 characters.
|
|
475
479
|
*/
|
|
476
480
|
phone?: string;
|
|
477
481
|
}
|
|
@@ -2004,6 +2004,8 @@ export interface InvoiceCreateParams {
|
|
|
2004
2004
|
* required to be unique and can be arbitrarily changed by the QuickBooks user.
|
|
2005
2005
|
* When left blank in this create request, this field will be left blank in
|
|
2006
2006
|
* QuickBooks (i.e., it does _not_ auto-increment).
|
|
2007
|
+
*
|
|
2008
|
+
* Maximum length: 11 characters.
|
|
2007
2009
|
*/
|
|
2008
2010
|
refNumber?: string;
|
|
2009
2011
|
|
|
@@ -2048,6 +2050,8 @@ export interface InvoiceCreateParams {
|
|
|
2048
2050
|
* transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for
|
|
2049
2051
|
* this field, which stands for "freight on board". This field is informational and
|
|
2050
2052
|
* has no accounting implications.
|
|
2053
|
+
*
|
|
2054
|
+
* Maximum length: 13 characters.
|
|
2051
2055
|
*/
|
|
2052
2056
|
shipmentOrigin?: string;
|
|
2053
2057
|
|
|
@@ -2080,6 +2084,9 @@ export namespace InvoiceCreateParams {
|
|
|
2080
2084
|
/**
|
|
2081
2085
|
* The amount of credit applied to this transaction. This could include customer
|
|
2082
2086
|
* deposits, payments, or credits. Represented as a decimal string.
|
|
2087
|
+
*
|
|
2088
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2089
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2083
2090
|
*/
|
|
2084
2091
|
appliedAmount: string;
|
|
2085
2092
|
|
|
@@ -2251,6 +2258,9 @@ export namespace InvoiceCreateParams {
|
|
|
2251
2258
|
* them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
|
|
2252
2259
|
* unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
|
|
2253
2260
|
* `1` and the suggested `rate`. This field cannot be cleared.
|
|
2261
|
+
*
|
|
2262
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2263
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2254
2264
|
*/
|
|
2255
2265
|
amount?: string;
|
|
2256
2266
|
|
|
@@ -2384,6 +2394,9 @@ export namespace InvoiceCreateParams {
|
|
|
2384
2394
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
2385
2395
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
2386
2396
|
* decimal string. This field cannot be cleared.
|
|
2397
|
+
*
|
|
2398
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2399
|
+
* decimal point (for example, "123.45").
|
|
2387
2400
|
*/
|
|
2388
2401
|
rate?: string;
|
|
2389
2402
|
|
|
@@ -2740,6 +2753,8 @@ export interface InvoiceUpdateParams {
|
|
|
2740
2753
|
* Body param: The case-sensitive user-defined reference number for this invoice,
|
|
2741
2754
|
* which can be used to identify the transaction in QuickBooks. This value is not
|
|
2742
2755
|
* required to be unique and can be arbitrarily changed by the QuickBooks user.
|
|
2756
|
+
*
|
|
2757
|
+
* Maximum length: 11 characters.
|
|
2743
2758
|
*/
|
|
2744
2759
|
refNumber?: string;
|
|
2745
2760
|
|
|
@@ -2784,6 +2799,8 @@ export interface InvoiceUpdateParams {
|
|
|
2784
2799
|
* transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for
|
|
2785
2800
|
* this field, which stands for "freight on board". This field is informational and
|
|
2786
2801
|
* has no accounting implications.
|
|
2802
|
+
*
|
|
2803
|
+
* Maximum length: 13 characters.
|
|
2787
2804
|
*/
|
|
2788
2805
|
shipmentOrigin?: string;
|
|
2789
2806
|
|
|
@@ -2821,6 +2838,9 @@ export namespace InvoiceUpdateParams {
|
|
|
2821
2838
|
/**
|
|
2822
2839
|
* The amount of credit applied to this transaction. This could include customer
|
|
2823
2840
|
* deposits, payments, or credits. Represented as a decimal string.
|
|
2841
|
+
*
|
|
2842
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2843
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2824
2844
|
*/
|
|
2825
2845
|
appliedAmount: string;
|
|
2826
2846
|
|
|
@@ -2987,6 +3007,9 @@ export namespace InvoiceUpdateParams {
|
|
|
2987
3007
|
* them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
|
|
2988
3008
|
* unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
|
|
2989
3009
|
* `1` and the suggested `rate`. This field cannot be cleared.
|
|
3010
|
+
*
|
|
3011
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
3012
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2990
3013
|
*/
|
|
2991
3014
|
amount?: string;
|
|
2992
3015
|
|
|
@@ -3092,6 +3115,9 @@ export namespace InvoiceUpdateParams {
|
|
|
3092
3115
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
3093
3116
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
3094
3117
|
* decimal string. This field cannot be cleared.
|
|
3118
|
+
*
|
|
3119
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
3120
|
+
* decimal point (for example, "123.45").
|
|
3095
3121
|
*/
|
|
3096
3122
|
rate?: string;
|
|
3097
3123
|
|
|
@@ -3148,6 +3174,9 @@ export namespace InvoiceUpdateParams {
|
|
|
3148
3174
|
* them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
|
|
3149
3175
|
* unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
|
|
3150
3176
|
* `1` and the suggested `rate`. This field cannot be cleared.
|
|
3177
|
+
*
|
|
3178
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
3179
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
3151
3180
|
*/
|
|
3152
3181
|
amount?: string;
|
|
3153
3182
|
|
|
@@ -3253,6 +3282,9 @@ export namespace InvoiceUpdateParams {
|
|
|
3253
3282
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
3254
3283
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
3255
3284
|
* decimal string. This field cannot be cleared.
|
|
3285
|
+
*
|
|
3286
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
3287
|
+
* decimal point (for example, "123.45").
|
|
3256
3288
|
*/
|
|
3257
3289
|
rate?: string;
|
|
3258
3290
|
|