conductor-node 14.11.0 → 14.13.0
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 +31 -0
- package/internal/utils/log.d.mts.map +1 -1
- package/internal/utils/log.d.ts.map +1 -1
- package/internal/utils/log.js +2 -0
- package/internal/utils/log.js.map +1 -1
- package/internal/utils/log.mjs +2 -0
- package/internal/utils/log.mjs.map +1 -1
- package/package.json +1 -1
- package/resources/qbd/bill-check-payments.d.mts +33 -8
- package/resources/qbd/bill-check-payments.d.mts.map +1 -1
- package/resources/qbd/bill-check-payments.d.ts +33 -8
- package/resources/qbd/bill-check-payments.d.ts.map +1 -1
- package/resources/qbd/bill-credit-card-payments.d.mts +15 -4
- package/resources/qbd/bill-credit-card-payments.d.mts.map +1 -1
- package/resources/qbd/bill-credit-card-payments.d.ts +15 -4
- 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/index.d.mts +1 -0
- package/resources/qbd/index.d.mts.map +1 -1
- package/resources/qbd/index.d.ts +1 -0
- package/resources/qbd/index.d.ts.map +1 -1
- package/resources/qbd/index.js +4 -2
- package/resources/qbd/index.js.map +1 -1
- package/resources/qbd/index.mjs +1 -0
- package/resources/qbd/index.mjs.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 +42 -8
- package/resources/qbd/invoices.d.mts.map +1 -1
- package/resources/qbd/invoices.d.ts +42 -8
- 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/qbd.d.mts +4 -0
- package/resources/qbd/qbd.d.mts.map +1 -1
- package/resources/qbd/qbd.d.ts +4 -0
- package/resources/qbd/qbd.d.ts.map +1 -1
- package/resources/qbd/qbd.js +4 -0
- package/resources/qbd/qbd.js.map +1 -1
- package/resources/qbd/qbd.mjs +4 -0
- package/resources/qbd/qbd.mjs.map +1 -1
- package/resources/qbd/receive-payments.d.mts +40 -12
- package/resources/qbd/receive-payments.d.mts.map +1 -1
- package/resources/qbd/receive-payments.d.ts +40 -12
- package/resources/qbd/receive-payments.d.ts.map +1 -1
- package/resources/qbd/receive-payments.js +4 -4
- package/resources/qbd/receive-payments.mjs +4 -4
- package/resources/qbd/reports.d.mts +1800 -0
- package/resources/qbd/reports.d.mts.map +1 -0
- package/resources/qbd/reports.d.ts +1800 -0
- package/resources/qbd/reports.d.ts.map +1 -0
- package/resources/qbd/reports.js +203 -0
- package/resources/qbd/reports.js.map +1 -0
- package/resources/qbd/reports.mjs +199 -0
- package/resources/qbd/reports.mjs.map +1 -0
- 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/internal/utils/log.ts +2 -0
- package/src/resources/qbd/bill-check-payments.ts +33 -8
- package/src/resources/qbd/bill-credit-card-payments.ts +15 -4
- 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/index.ts +14 -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 +42 -8
- 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/qbd.ts +32 -0
- package/src/resources/qbd/receive-payments.ts +40 -12
- package/src/resources/qbd/reports.ts +3933 -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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/**
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* applying this discount item to a transaction, represented as a decimal string.
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* calculations. For example, a $10 discount applied to a $100 taxable item and
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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
|
|
|
@@ -403,6 +403,20 @@ export {
|
|
|
403
403
|
type ReceivePaymentDeleteParams,
|
|
404
404
|
type ReceivePaymentsCursorPage,
|
|
405
405
|
} from './receive-payments';
|
|
406
|
+
export {
|
|
407
|
+
Reports,
|
|
408
|
+
type Report,
|
|
409
|
+
type ReportAgingParams,
|
|
410
|
+
type ReportBudgetSummaryParams,
|
|
411
|
+
type ReportCustomDetailParams,
|
|
412
|
+
type ReportCustomSummaryParams,
|
|
413
|
+
type ReportGeneralDetailParams,
|
|
414
|
+
type ReportGeneralSummaryParams,
|
|
415
|
+
type ReportJobParams,
|
|
416
|
+
type ReportPayrollDetailParams,
|
|
417
|
+
type ReportPayrollSummaryParams,
|
|
418
|
+
type ReportTimeParams,
|
|
419
|
+
} from './reports';
|
|
406
420
|
export {
|
|
407
421
|
SalesOrders,
|
|
408
422
|
type SalesOrder,
|
|
@@ -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
|
}
|
|
@@ -1838,8 +1838,8 @@ export interface InvoiceCreateParams {
|
|
|
1838
1838
|
conductorEndUserId: string;
|
|
1839
1839
|
|
|
1840
1840
|
/**
|
|
1841
|
-
* Body param:
|
|
1842
|
-
*
|
|
1841
|
+
* Body param: Credits to apply to this invoice, reducing its balance. This creates
|
|
1842
|
+
* a link between this invoice and the specified credit transactions.
|
|
1843
1843
|
*
|
|
1844
1844
|
* **IMPORTANT**: By default, QuickBooks will not return any information about the
|
|
1845
1845
|
* linked transactions in this endpoint's response even when this request is
|
|
@@ -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
|
|
|
@@ -2080,12 +2084,15 @@ 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
|
|
|
2086
2093
|
/**
|
|
2087
|
-
* The unique identifier of the credit transaction
|
|
2088
|
-
*
|
|
2094
|
+
* The unique identifier of the credit transaction to apply to this transaction,
|
|
2095
|
+
* such as a credit memo, vendor credit, or journal-entry credit.
|
|
2089
2096
|
*/
|
|
2090
2097
|
creditTransactionId: string;
|
|
2091
2098
|
|
|
@@ -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
|
|
|
@@ -2590,8 +2603,10 @@ export interface InvoiceUpdateParams {
|
|
|
2590
2603
|
conductorEndUserId: string;
|
|
2591
2604
|
|
|
2592
2605
|
/**
|
|
2593
|
-
* Body param:
|
|
2594
|
-
*
|
|
2606
|
+
* Body param: Credits to apply to this invoice, reducing its balance. This creates
|
|
2607
|
+
* a link between this invoice and the specified credit transactions. For
|
|
2608
|
+
* credit-only applications with no received payment amount, update the invoice
|
|
2609
|
+
* using this field.
|
|
2595
2610
|
*
|
|
2596
2611
|
* **IMPORTANT**: By default, QuickBooks will not return any information about the
|
|
2597
2612
|
* linked transactions in this endpoint's response even when this request is
|
|
@@ -2740,6 +2755,8 @@ export interface InvoiceUpdateParams {
|
|
|
2740
2755
|
* Body param: The case-sensitive user-defined reference number for this invoice,
|
|
2741
2756
|
* which can be used to identify the transaction in QuickBooks. This value is not
|
|
2742
2757
|
* required to be unique and can be arbitrarily changed by the QuickBooks user.
|
|
2758
|
+
*
|
|
2759
|
+
* Maximum length: 11 characters.
|
|
2743
2760
|
*/
|
|
2744
2761
|
refNumber?: string;
|
|
2745
2762
|
|
|
@@ -2784,6 +2801,8 @@ export interface InvoiceUpdateParams {
|
|
|
2784
2801
|
* transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for
|
|
2785
2802
|
* this field, which stands for "freight on board". This field is informational and
|
|
2786
2803
|
* has no accounting implications.
|
|
2804
|
+
*
|
|
2805
|
+
* Maximum length: 13 characters.
|
|
2787
2806
|
*/
|
|
2788
2807
|
shipmentOrigin?: string;
|
|
2789
2808
|
|
|
@@ -2821,12 +2840,15 @@ export namespace InvoiceUpdateParams {
|
|
|
2821
2840
|
/**
|
|
2822
2841
|
* The amount of credit applied to this transaction. This could include customer
|
|
2823
2842
|
* deposits, payments, or credits. Represented as a decimal string.
|
|
2843
|
+
*
|
|
2844
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2845
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2824
2846
|
*/
|
|
2825
2847
|
appliedAmount: string;
|
|
2826
2848
|
|
|
2827
2849
|
/**
|
|
2828
|
-
* The unique identifier of the credit transaction
|
|
2829
|
-
*
|
|
2850
|
+
* The unique identifier of the credit transaction to apply to this transaction,
|
|
2851
|
+
* such as a credit memo, vendor credit, or journal-entry credit.
|
|
2830
2852
|
*/
|
|
2831
2853
|
creditTransactionId: string;
|
|
2832
2854
|
|
|
@@ -2987,6 +3009,9 @@ export namespace InvoiceUpdateParams {
|
|
|
2987
3009
|
* them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
|
|
2988
3010
|
* unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
|
|
2989
3011
|
* `1` and the suggested `rate`. This field cannot be cleared.
|
|
3012
|
+
*
|
|
3013
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
3014
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2990
3015
|
*/
|
|
2991
3016
|
amount?: string;
|
|
2992
3017
|
|
|
@@ -3092,6 +3117,9 @@ export namespace InvoiceUpdateParams {
|
|
|
3092
3117
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
3093
3118
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
3094
3119
|
* decimal string. This field cannot be cleared.
|
|
3120
|
+
*
|
|
3121
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
3122
|
+
* decimal point (for example, "123.45").
|
|
3095
3123
|
*/
|
|
3096
3124
|
rate?: string;
|
|
3097
3125
|
|
|
@@ -3148,6 +3176,9 @@ export namespace InvoiceUpdateParams {
|
|
|
3148
3176
|
* them to calculate `amount`. If `amount`, `rate`, and `quantity` are all
|
|
3149
3177
|
* unspecified, then QuickBooks will calculate `amount` based on a `quantity` of
|
|
3150
3178
|
* `1` and the suggested `rate`. This field cannot be cleared.
|
|
3179
|
+
*
|
|
3180
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
3181
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
3151
3182
|
*/
|
|
3152
3183
|
amount?: string;
|
|
3153
3184
|
|
|
@@ -3253,6 +3284,9 @@ export namespace InvoiceUpdateParams {
|
|
|
3253
3284
|
* specified, `rate` will be ignored. If both `quantity` and `amount` are specified
|
|
3254
3285
|
* but not `rate`, QuickBooks will use them to calculate `rate`. Represented as a
|
|
3255
3286
|
* decimal string. This field cannot be cleared.
|
|
3287
|
+
*
|
|
3288
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
3289
|
+
* decimal point (for example, "123.45").
|
|
3256
3290
|
*/
|
|
3257
3291
|
rate?: string;
|
|
3258
3292
|
|
|
@@ -1789,6 +1789,8 @@ export interface ItemReceiptCreateParams {
|
|
|
1789
1789
|
* is not required to be unique and can be arbitrarily changed by the QuickBooks
|
|
1790
1790
|
* user. When left blank in this create request, this field will be left blank in
|
|
1791
1791
|
* QuickBooks (i.e., it does _not_ auto-increment).
|
|
1792
|
+
*
|
|
1793
|
+
* Maximum length: 20 characters.
|
|
1792
1794
|
*/
|
|
1793
1795
|
refNumber?: string;
|
|
1794
1796
|
|
|
@@ -1817,6 +1819,9 @@ export namespace ItemReceiptCreateParams {
|
|
|
1817
1819
|
|
|
1818
1820
|
/**
|
|
1819
1821
|
* The monetary amount of this expense line, represented as a decimal string.
|
|
1822
|
+
*
|
|
1823
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
1824
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
1820
1825
|
*/
|
|
1821
1826
|
amount?: string;
|
|
1822
1827
|
|
|
@@ -1973,6 +1978,9 @@ export namespace ItemReceiptCreateParams {
|
|
|
1973
1978
|
* to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
|
|
1974
1979
|
* then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
|
|
1975
1980
|
* suggested `cost`. This field cannot be cleared.
|
|
1981
|
+
*
|
|
1982
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
1983
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
1976
1984
|
*/
|
|
1977
1985
|
amount?: string;
|
|
1978
1986
|
|
|
@@ -1994,6 +2002,9 @@ export namespace ItemReceiptCreateParams {
|
|
|
1994
2002
|
* The cost of this item line, represented as a decimal string. If both `quantity`
|
|
1995
2003
|
* and `amount` are specified but not `cost`, QuickBooks will use them to calculate
|
|
1996
2004
|
* `cost`.
|
|
2005
|
+
*
|
|
2006
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2007
|
+
* decimal point (for example, "123.45").
|
|
1997
2008
|
*/
|
|
1998
2009
|
cost?: string;
|
|
1999
2010
|
|
|
@@ -2317,6 +2328,8 @@ export interface ItemReceiptUpdateParams {
|
|
|
2317
2328
|
* receipt, which can be used to identify the transaction in QuickBooks. This value
|
|
2318
2329
|
* is not required to be unique and can be arbitrarily changed by the QuickBooks
|
|
2319
2330
|
* user.
|
|
2331
|
+
*
|
|
2332
|
+
* Maximum length: 20 characters.
|
|
2320
2333
|
*/
|
|
2321
2334
|
refNumber?: string;
|
|
2322
2335
|
|
|
@@ -2364,6 +2377,9 @@ export namespace ItemReceiptUpdateParams {
|
|
|
2364
2377
|
|
|
2365
2378
|
/**
|
|
2366
2379
|
* The monetary amount of this expense line, represented as a decimal string.
|
|
2380
|
+
*
|
|
2381
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2382
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2367
2383
|
*/
|
|
2368
2384
|
amount?: string;
|
|
2369
2385
|
|
|
@@ -2488,6 +2504,9 @@ export namespace ItemReceiptUpdateParams {
|
|
|
2488
2504
|
* to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
|
|
2489
2505
|
* then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
|
|
2490
2506
|
* suggested `cost`. This field cannot be cleared.
|
|
2507
|
+
*
|
|
2508
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2509
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2491
2510
|
*/
|
|
2492
2511
|
amount?: string;
|
|
2493
2512
|
|
|
@@ -2509,6 +2528,9 @@ export namespace ItemReceiptUpdateParams {
|
|
|
2509
2528
|
* The cost of this item line, represented as a decimal string. If both `quantity`
|
|
2510
2529
|
* and `amount` are specified but not `cost`, QuickBooks will use them to calculate
|
|
2511
2530
|
* `cost`.
|
|
2531
|
+
*
|
|
2532
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2533
|
+
* decimal point (for example, "123.45").
|
|
2512
2534
|
*/
|
|
2513
2535
|
cost?: string;
|
|
2514
2536
|
|
|
@@ -2628,6 +2650,9 @@ export namespace ItemReceiptUpdateParams {
|
|
|
2628
2650
|
* to calculate `amount`. If `amount`, `cost`, and `quantity` are all unspecified,
|
|
2629
2651
|
* then QuickBooks will calculate `amount` based on a `quantity` of `1` and the
|
|
2630
2652
|
* suggested `cost`. This field cannot be cleared.
|
|
2653
|
+
*
|
|
2654
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
2655
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
2631
2656
|
*/
|
|
2632
2657
|
amount?: string;
|
|
2633
2658
|
|
|
@@ -2649,6 +2674,9 @@ export namespace ItemReceiptUpdateParams {
|
|
|
2649
2674
|
* The cost of this item line, represented as a decimal string. If both `quantity`
|
|
2650
2675
|
* and `amount` are specified but not `cost`, QuickBooks will use them to calculate
|
|
2651
2676
|
* `cost`.
|
|
2677
|
+
*
|
|
2678
|
+
* Decimal string format: up to 5 decimal places and up to 10 digits before the
|
|
2679
|
+
* decimal point (for example, "123.45").
|
|
2652
2680
|
*/
|
|
2653
2681
|
cost?: string;
|
|
2654
2682
|
|
|
@@ -778,6 +778,8 @@ export interface JournalEntryCreateParams {
|
|
|
778
778
|
* is not required to be unique and can be arbitrarily changed by the QuickBooks
|
|
779
779
|
* user. When left blank in this create request, this field will be left blank in
|
|
780
780
|
* QuickBooks (i.e., it does _not_ auto-increment).
|
|
781
|
+
*
|
|
782
|
+
* Maximum length: 11 characters.
|
|
781
783
|
*/
|
|
782
784
|
refNumber?: string;
|
|
783
785
|
}
|
|
@@ -793,6 +795,9 @@ export namespace JournalEntryCreateParams {
|
|
|
793
795
|
/**
|
|
794
796
|
* The monetary amount of this journal credit line, represented as a decimal
|
|
795
797
|
* string.
|
|
798
|
+
*
|
|
799
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
800
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
796
801
|
*/
|
|
797
802
|
amount?: string;
|
|
798
803
|
|
|
@@ -845,6 +850,9 @@ export namespace JournalEntryCreateParams {
|
|
|
845
850
|
|
|
846
851
|
/**
|
|
847
852
|
* The monetary amount of this journal debit line, represented as a decimal string.
|
|
853
|
+
*
|
|
854
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
855
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
848
856
|
*/
|
|
849
857
|
amount?: string;
|
|
850
858
|
|
|
@@ -955,6 +963,8 @@ export interface JournalEntryUpdateParams {
|
|
|
955
963
|
* entry, which can be used to identify the transaction in QuickBooks. This value
|
|
956
964
|
* is not required to be unique and can be arbitrarily changed by the QuickBooks
|
|
957
965
|
* user.
|
|
966
|
+
*
|
|
967
|
+
* Maximum length: 11 characters.
|
|
958
968
|
*/
|
|
959
969
|
refNumber?: string;
|
|
960
970
|
|
|
@@ -981,6 +991,9 @@ export namespace JournalEntryUpdateParams {
|
|
|
981
991
|
|
|
982
992
|
/**
|
|
983
993
|
* The monetary amount of this journal line, represented as a decimal string.
|
|
994
|
+
*
|
|
995
|
+
* Decimal string format: exactly 2 decimal places when cents are included and up
|
|
996
|
+
* to 13 digits before the decimal point (for example, "123.45").
|
|
984
997
|
*/
|
|
985
998
|
amount?: string;
|
|
986
999
|
|