conductor-node 14.12.0 → 14.14.0

package/resources/qbd/receive-payments.d.mts

@@ -4,10 +4,10 @@ import { CursorPage, type CursorPageParams, PagePromise } from "../../core/pagin
 import { RequestOptions } from "../../internal/request-options.mjs";
 export declare 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
@@ -742,9 +742,9 @@ export declare 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
@@ -790,8 +790,8 @@ export declare 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;
             /**
@@ -1047,9 +1047,9 @@ export declare 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
@@ -1095,8 +1095,8 @@ export declare 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;
             /**

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

@@ -4,10 +4,10 @@ import { CursorPage, type CursorPageParams, PagePromise } from "../../core/pagin
 import { RequestOptions } from "../../internal/request-options.js";
 export declare 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
@@ -742,9 +742,9 @@ export declare 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
@@ -790,8 +790,8 @@ export declare 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;
             /**
@@ -1047,9 +1047,9 @@ export declare 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
@@ -1095,8 +1095,8 @@ export declare 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;
             /**

package/resources/qbd/receive-payments.js

@@ -8,10 +8,10 @@ const headers_1 = require("../../internal/headers.js");
 const path_1 = require("../../internal/utils/path.js");
 class ReceivePayments extends resource_1.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

package/resources/qbd/receive-payments.mjs

@@ -5,10 +5,10 @@ import { buildHeaders } from "../../internal/headers.mjs";
 import { path } from "../../internal/utils/path.mjs";
 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