conductor-node 14.12.0 → 14.13.0

package/src/resources/qbd/qbd.ts

@@ -445,6 +445,21 @@ import {
   ReceivePayments,
   ReceivePaymentsCursorPage,
 } from './receive-payments';
+import * as ReportsAPI from './reports';
+import {
+  Report,
+  ReportAgingParams,
+  ReportBudgetSummaryParams,
+  ReportCustomDetailParams,
+  ReportCustomSummaryParams,
+  ReportGeneralDetailParams,
+  ReportGeneralSummaryParams,
+  ReportJobParams,
+  ReportPayrollDetailParams,
+  ReportPayrollSummaryParams,
+  ReportTimeParams,
+  Reports,
+} from './reports';
 import * as SalesOrdersAPI from './sales-orders';
 import {
   SalesOrder,
@@ -673,6 +688,7 @@ export class Qbd extends APIResource {
   priceLevels: PriceLevelsAPI.PriceLevels = new PriceLevelsAPI.PriceLevels(this._client);
   purchaseOrders: PurchaseOrdersAPI.PurchaseOrders = new PurchaseOrdersAPI.PurchaseOrders(this._client);
   receivePayments: ReceivePaymentsAPI.ReceivePayments = new ReceivePaymentsAPI.ReceivePayments(this._client);
+  reports: ReportsAPI.Reports = new ReportsAPI.Reports(this._client);
   salesOrders: SalesOrdersAPI.SalesOrders = new SalesOrdersAPI.SalesOrders(this._client);
   salesReceipts: SalesReceiptsAPI.SalesReceipts = new SalesReceiptsAPI.SalesReceipts(this._client);
   salesRepresentatives: SalesRepresentativesAPI.SalesRepresentatives =
@@ -778,6 +794,7 @@ Qbd.PayrollWageItems = PayrollWageItems;
 Qbd.PriceLevels = PriceLevels;
 Qbd.PurchaseOrders = PurchaseOrders;
 Qbd.ReceivePayments = ReceivePayments;
+Qbd.Reports = Reports;
 Qbd.SalesOrders = SalesOrders;
 Qbd.SalesReceipts = SalesReceipts;
 Qbd.SalesRepresentatives = SalesRepresentatives;
@@ -1249,6 +1266,21 @@ export declare namespace Qbd {
     type ReceivePaymentDeleteParams as ReceivePaymentDeleteParams,
   };
 
+  export {
+    Reports as Reports,
+    type Report as Report,
+    type ReportAgingParams as ReportAgingParams,
+    type ReportBudgetSummaryParams as ReportBudgetSummaryParams,
+    type ReportCustomDetailParams as ReportCustomDetailParams,
+    type ReportCustomSummaryParams as ReportCustomSummaryParams,
+    type ReportGeneralDetailParams as ReportGeneralDetailParams,
+    type ReportGeneralSummaryParams as ReportGeneralSummaryParams,
+    type ReportJobParams as ReportJobParams,
+    type ReportPayrollDetailParams as ReportPayrollDetailParams,
+    type ReportPayrollSummaryParams as ReportPayrollSummaryParams,
+    type ReportTimeParams as ReportTimeParams,
+  };
+
   export {
     SalesOrders as SalesOrders,
     type SalesOrder as SalesOrder,

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

@@ -9,10 +9,10 @@ import { path } from '../../internal/utils/path';
 
 export class ReceivePayments extends APIResource {
   /**
-   * Records a customer payment and optionally applies it to specific invoices or
-   * credits. All allocations must target the same accounts receivable account as
-   * those invoices, and each one has to include a payment amount, discount, or
-   * credit so QuickBooks can close out the balance.
+   * Records a customer payment and optionally applies it to specific invoices,
+   * discounts, or credits. All allocations must target the same accounts receivable
+   * account as those invoices, and each one has to include a payment amount,
+   * discount, or credit so QuickBooks can close out the balance.
    *
    * @example
    * ```ts
@@ -965,9 +965,9 @@ export namespace ReceivePaymentCreateParams {
     transactionId: string;
 
     /**
-     * Credit memos to apply to this receivable transaction, reducing its balance. This
+     * Credits to apply to this receivable transaction, reducing its balance. This
      * creates a link between this receivable transaction and the specified credit
-     * memos.
+     * transactions.
      *
      * **IMPORTANT**: By default, QuickBooks will not return any information about the
      * linked transactions in this endpoint's response even when this request is
@@ -1019,8 +1019,8 @@ export namespace ReceivePaymentCreateParams {
       appliedAmount: string;
 
       /**
-       * The unique identifier of the credit transaction (credit memo or vendor credit)
-       * to apply to this transaction.
+       * The unique identifier of the credit transaction to apply to this transaction,
+       * such as a credit memo, vendor credit, or journal-entry credit.
        */
       creditTransactionId: string;
 
@@ -1318,9 +1318,9 @@ export namespace ReceivePaymentUpdateParams {
     transactionId: string;
 
     /**
-     * Credit memos to apply to this receivable transaction, reducing its balance. This
+     * Credits to apply to this receivable transaction, reducing its balance. This
      * creates a link between this receivable transaction and the specified credit
-     * memos.
+     * transactions.
      *
      * **IMPORTANT**: By default, QuickBooks will not return any information about the
      * linked transactions in this endpoint's response even when this request is
@@ -1372,8 +1372,8 @@ export namespace ReceivePaymentUpdateParams {
       appliedAmount: string;
 
       /**
-       * The unique identifier of the credit transaction (credit memo or vendor credit)
-       * to apply to this transaction.
+       * The unique identifier of the credit transaction to apply to this transaction,
+       * such as a credit memo, vendor credit, or journal-entry credit.
        */
       creditTransactionId: string;