conductor-node 14.13.0 → 14.15.0

package/resources/qbd/reports.d.ts

@@ -3,7 +3,10 @@ import { APIPromise } from "../../core/api-promise.js";
 import { RequestOptions } from "../../internal/request-options.js";
 export declare class Reports extends APIResource {
     /**
-     * Retrieves an aging report.
+     * Retrieves an accounts receivable, accounts payable, or collections aging report
+     * showing unpaid invoices and bills by aging criteria. This report is useful for
+     * analyzing receivables, payables, and collection work across summary or detail
+     * aging views.
      *
      * @example
      * ```ts
@@ -15,7 +18,11 @@ export declare class Reports extends APIResource {
      */
     aging(params: ReportAgingParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a budget summary report.
+     * Retrieves a QuickBooks Desktop budget summary report for Balance Sheet or Profit
+     * and Loss budgets, including budget overview, budget versus actual, and
+     * performance views. This report compares budgeted amounts against actual activity
+     * for a fiscal year and budget criterion; the target budget must already exist in
+     * QuickBooks Desktop.
      *
      * @example
      * ```ts
@@ -28,7 +35,10 @@ export declare class Reports extends APIResource {
      */
     budgetSummary(params: ReportBudgetSummaryParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a custom detail report.
+     * Retrieves a custom transaction detail report built from the row grouping,
+     * included columns, date period, and filters you request. This report is useful
+     * when no preset detail report exposes the transaction rows or report-only columns
+     * you need; QuickBooks Desktop does not choose default columns for this report.
      *
      * @example
      * ```ts
@@ -41,7 +51,10 @@ export declare class Reports extends APIResource {
      */
     customDetail(params: ReportCustomDetailParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a custom summary report.
+     * Retrieves a custom summary report built from the row and column axes, filters,
+     * date period, calendar, and basis options you request. This report is useful when
+     * preset summary reports do not match the dimensions you need; QuickBooks Desktop
+     * does not assume a default layout.
      *
      * @example
      * ```ts
@@ -54,7 +67,12 @@ export declare class Reports extends APIResource {
      */
     customSummary(params: ReportCustomSummaryParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a general detail report.
+     * Retrieves a QuickBooks Desktop general detail report with transaction-level
+     * rows, such as General Ledger, Journal, Open Invoices, unpaid bills, sales
+     * detail, purchase detail, audit trail, and transaction lists. This report is
+     * useful for inspecting the transactions behind balances, receivables, payables,
+     * sales, purchases, inventory valuation, and audit activity, including report-only
+     * columns that may not be available from standard object queries.
      *
      * @example
      * ```ts
@@ -66,7 +84,11 @@ export declare class Reports extends APIResource {
      */
     generalDetail(params: ReportGeneralDetailParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a general summary report.
+     * Retrieves a QuickBooks Desktop general summary report, such as a balance sheet,
+     * profit and loss, trial balance, sales, purchase, inventory, customer balance,
+     * vendor balance, sales tax, or income tax summary. This report is useful for
+     * aggregated financial or operational totals with optional date periods, filters,
+     * calendar settings, and column summarization.
      *
      * @example
      * ```ts
@@ -78,7 +100,11 @@ export declare class Reports extends APIResource {
      */
     generalSummary(params: ReportGeneralSummaryParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a job report.
+     * Retrieves a QuickBooks Desktop job report for estimates versus actuals, item
+     * profitability, or job profitability. This report is useful for project costing,
+     * margin analysis, and estimate tracking by customer or job; job profitability
+     * detail and estimates-versus-actuals detail report types require a customer or
+     * job filter.
      *
      * @example
      * ```ts
@@ -90,7 +116,11 @@ export declare class Reports extends APIResource {
      */
     job(params: ReportJobParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a payroll detail report.
+     * Retrieves a QuickBooks Desktop payroll detail report, including employee state
+     * tax detail, payroll item detail, payroll review detail, payroll transaction
+     * detail, and payroll transactions by payee. This report is useful for auditing
+     * paycheck line items, payroll item usage, tax calculations, and payee-level
+     * payroll activity.
      *
      * @example
      * ```ts
@@ -102,7 +132,10 @@ export declare class Reports extends APIResource {
      */
     payrollDetail(params: ReportPayrollDetailParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a payroll summary report.
+     * Retrieves a QuickBooks Desktop payroll summary report, including payroll totals
+     * by employee, employee earnings by payroll item, and payroll liability balances.
+     * This report is useful for wage, tax, deduction, addition, employer contribution,
+     * and unpaid payroll liability reporting.
      *
      * @example
      * ```ts
@@ -114,7 +147,9 @@ export declare class Reports extends APIResource {
      */
     payrollSummary(params: ReportPayrollSummaryParams, options?: RequestOptions): APIPromise<Report>;
     /**
-     * Retrieves a time report.
+     * Retrieves a QuickBooks Desktop time report by item, job, or name, with summary
+     * or detail rows depending on the selected report type. This report is useful for
+     * analyzing tracked time for billing, costing, staffing, or project review.
      *
      * @example
      * ```ts
@@ -406,17 +441,17 @@ export interface ReportAgingParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
@@ -424,8 +459,8 @@ export interface ReportAgingParams {
      */
     accountsToInclude?: 'all' | 'in_use';
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
@@ -434,17 +469,16 @@ export interface ReportAgingParams {
      */
     agingAsOf?: 'report_end_date' | 'today';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -454,91 +488,97 @@ export interface ReportAgingParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: The specific report columns to include, by column type. Repeat this
-     * query parameter to request multiple columns. When this parameter is present,
-     * QuickBooks Desktop omits its default report columns unless you include them
-     * here.
+     * Query param: The report columns to include, by column type. Accepts one or more
+     * columns.
+     *
+     * **IMPORTANT**: When this parameter is present, QuickBooks Desktop omits its
+     * default report columns unless you include them here.
      */
     includeColumns?: Array<'account' | 'aging' | 'amount' | 'amount_difference' | 'average_cost' | 'billed_date' | 'billing_status' | 'calculated_amount' | 'class' | 'cleared_status' | 'cost_price' | 'credit' | 'currency' | 'date' | 'debit' | 'delivery_date' | 'due_date' | 'estimate_active' | 'exchange_rate' | 'shipment_origin' | 'income_subject_to_tax' | 'invoiced' | 'item' | 'description' | 'last_modified_by' | 'latest_or_prior_state' | 'memo' | 'updated_at' | 'name' | 'name_account_number' | 'name_address' | 'name_city' | 'name_contact' | 'name_email' | 'name_fax' | 'name_phone' | 'name_state' | 'name_postal_code' | 'open_balance' | 'original_amount' | 'paid_amount' | 'paid_status' | 'paid_through_date' | 'payment_method' | 'payroll_item' | 'purchase_order_number' | 'print_status' | 'progress_amount' | 'progress_percent' | 'quantity' | 'quantity_available' | 'quantity_on_hand' | 'quantity_on_sales_order' | 'received_quantity' | 'ref_number' | 'running_balance' | 'sales_representative' | 'sales_tax_code' | 'serial_or_lot_number' | 'shipping_date' | 'shipping_method' | 'source_name' | 'split_account' | 'ssn_or_tax_identification_number' | 'tax_line' | 'tax_table_version' | 'terms' | 'transaction_id' | 'transaction_number' | 'transaction_type' | 'unit_price' | 'user_edit' | 'value_on_hand' | 'wage_base' | 'wage_base_tips'>;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
     postingStatus?: 'either' | 'non_posting' | 'posting';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
-     * Query param: Filter for report data by transaction type(s). Repeat this query
-     * parameter to include multiple transaction types.
+     * Query param: Filter report rows by transaction type. Accepts one or more
+     * transaction types.
      */
     transactionTypes?: Array<'all' | 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment'>;
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -563,36 +603,35 @@ export interface ReportBudgetSummaryParams {
      */
     budgetCriterion?: 'accounts' | 'accounts_and_classes' | 'accounts_and_customers';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -607,10 +646,11 @@ export interface ReportBudgetSummaryParams {
 }
 export interface ReportCustomDetailParams {
     /**
-     * Query param: The specific report columns to include, by column type. Repeat this
-     * query parameter to request multiple columns. When this parameter is present,
-     * QuickBooks Desktop omits its default report columns unless you include them
-     * here.
+     * Query param: The report columns to include, by column type. Accepts one or more
+     * columns.
+     *
+     * **IMPORTANT**: When this parameter is present, QuickBooks Desktop omits its
+     * default report columns unless you include them here.
      */
     includeColumns: Array<'account' | 'aging' | 'amount' | 'amount_difference' | 'average_cost' | 'billed_date' | 'billing_status' | 'calculated_amount' | 'class' | 'cleared_status' | 'cost_price' | 'credit' | 'currency' | 'date' | 'debit' | 'delivery_date' | 'due_date' | 'estimate_active' | 'exchange_rate' | 'shipment_origin' | 'income_subject_to_tax' | 'invoiced' | 'item' | 'description' | 'last_modified_by' | 'latest_or_prior_state' | 'memo' | 'updated_at' | 'name' | 'name_account_number' | 'name_address' | 'name_city' | 'name_contact' | 'name_email' | 'name_fax' | 'name_phone' | 'name_state' | 'name_postal_code' | 'open_balance' | 'original_amount' | 'paid_amount' | 'paid_status' | 'paid_through_date' | 'payment_method' | 'payroll_item' | 'purchase_order_number' | 'print_status' | 'progress_amount' | 'progress_percent' | 'quantity' | 'quantity_available' | 'quantity_on_hand' | 'quantity_on_sales_order' | 'received_quantity' | 'ref_number' | 'running_balance' | 'sales_representative' | 'sales_tax_code' | 'serial_or_lot_number' | 'shipping_date' | 'shipping_method' | 'source_name' | 'split_account' | 'ssn_or_tax_identification_number' | 'tax_line' | 'tax_table_version' | 'terms' | 'transaction_id' | 'transaction_number' | 'transaction_type' | 'unit_price' | 'user_edit' | 'value_on_hand' | 'wage_base' | 'wage_base_tips'>;
     /**
@@ -623,17 +663,17 @@ export interface ReportCustomDetailParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
@@ -641,8 +681,8 @@ export interface ReportCustomDetailParams {
      */
     accountsToInclude?: 'all' | 'in_use';
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
@@ -653,17 +693,16 @@ export interface ReportCustomDetailParams {
      */
     basis?: 'accrual' | 'cash' | 'none';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -673,39 +712,42 @@ export interface ReportCustomDetailParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
@@ -714,28 +756,28 @@ export interface ReportCustomDetailParams {
      */
     openBalanceAsOf?: 'report_end_date' | 'today';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
     postingStatus?: 'either' | 'non_posting' | 'posting';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -745,23 +787,25 @@ export interface ReportCustomDetailParams {
      */
     reportType?: 'custom_transaction_detail';
     /**
-     * Query param: Filter for report data by transaction type(s). Repeat this query
-     * parameter to include multiple transaction types.
+     * Query param: Filter report rows by transaction type. Accepts one or more
+     * transaction types.
      */
     transactionTypes?: Array<'all' | 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment'>;
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -781,22 +825,22 @@ export interface ReportCustomSummaryParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
@@ -807,17 +851,16 @@ export interface ReportCustomSummaryParams {
      */
     basis?: 'accrual' | 'cash' | 'none';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -833,48 +876,53 @@ export interface ReportCustomSummaryParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
-     * still omit subcolumns that it can easily compute from other returned values.
+     * Query param: Whether to include subcolumns in the report.
+     *
+     * **NOTE**: QuickBooks Desktop may still omit subcolumns that it can easily
+     * compute from other returned values.
      */
     includeSubcolumns?: boolean;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
@@ -884,22 +932,22 @@ export interface ReportCustomSummaryParams {
      */
     reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -914,23 +962,25 @@ export interface ReportCustomSummaryParams {
      */
     rowsToReturn?: 'active_only' | 'non_zero' | 'all';
     /**
-     * Query param: Filter for report data by transaction type(s). Repeat this query
-     * parameter to include multiple transaction types.
+     * Query param: Filter report rows by transaction type. Accepts one or more
+     * transaction types.
      */
     transactionTypes?: Array<'all' | 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment'>;
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -944,17 +994,17 @@ export interface ReportGeneralDetailParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
@@ -962,8 +1012,8 @@ export interface ReportGeneralDetailParams {
      */
     accountsToInclude?: 'all' | 'in_use';
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
@@ -974,17 +1024,16 @@ export interface ReportGeneralDetailParams {
      */
     basis?: 'accrual' | 'cash' | 'none';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -994,46 +1043,50 @@ export interface ReportGeneralDetailParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: The specific report columns to include, by column type. Repeat this
-     * query parameter to request multiple columns. When this parameter is present,
-     * QuickBooks Desktop omits its default report columns unless you include them
-     * here.
+     * Query param: The report columns to include, by column type. Accepts one or more
+     * columns.
+     *
+     * **IMPORTANT**: When this parameter is present, QuickBooks Desktop omits its
+     * default report columns unless you include them here.
      */
     includeColumns?: Array<'account' | 'aging' | 'amount' | 'amount_difference' | 'average_cost' | 'billed_date' | 'billing_status' | 'calculated_amount' | 'class' | 'cleared_status' | 'cost_price' | 'credit' | 'currency' | 'date' | 'debit' | 'delivery_date' | 'due_date' | 'estimate_active' | 'exchange_rate' | 'shipment_origin' | 'income_subject_to_tax' | 'invoiced' | 'item' | 'description' | 'last_modified_by' | 'latest_or_prior_state' | 'memo' | 'updated_at' | 'name' | 'name_account_number' | 'name_address' | 'name_city' | 'name_contact' | 'name_email' | 'name_fax' | 'name_phone' | 'name_state' | 'name_postal_code' | 'open_balance' | 'original_amount' | 'paid_amount' | 'paid_status' | 'paid_through_date' | 'payment_method' | 'payroll_item' | 'purchase_order_number' | 'print_status' | 'progress_amount' | 'progress_percent' | 'quantity' | 'quantity_available' | 'quantity_on_hand' | 'quantity_on_sales_order' | 'received_quantity' | 'ref_number' | 'running_balance' | 'sales_representative' | 'sales_tax_code' | 'serial_or_lot_number' | 'shipping_date' | 'shipping_method' | 'source_name' | 'split_account' | 'ssn_or_tax_identification_number' | 'tax_line' | 'tax_table_version' | 'terms' | 'transaction_id' | 'transaction_number' | 'transaction_type' | 'unit_price' | 'user_edit' | 'value_on_hand' | 'wage_base' | 'wage_base_tips'>;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
@@ -1042,28 +1095,28 @@ export interface ReportGeneralDetailParams {
      */
     openBalanceAsOf?: 'report_end_date' | 'today';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
     postingStatus?: 'either' | 'non_posting' | 'posting';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -1072,23 +1125,25 @@ export interface ReportGeneralDetailParams {
      */
     summarizeRowsBy?: 'account' | 'balance_sheet' | 'class' | 'customer' | 'customer_type' | 'day' | 'employee' | 'four_week' | 'half_month' | 'income_statement' | 'item_detail' | 'item_type' | 'month' | 'payee' | 'payment_method' | 'payroll_item_detail' | 'payroll_ytd_detail' | 'quarter' | 'sales_representative' | 'sales_tax_code' | 'shipping_method' | 'tax_line' | 'terms' | 'total_only' | 'two_week' | 'vendor' | 'vendor_type' | 'week' | 'year';
     /**
-     * Query param: Filter for report data by transaction type(s). Repeat this query
-     * parameter to include multiple transaction types.
+     * Query param: Filter report rows by transaction type. Accepts one or more
+     * transaction types.
      */
     transactionTypes?: Array<'all' | 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment'>;
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -1102,22 +1157,22 @@ export interface ReportGeneralSummaryParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
@@ -1128,17 +1183,16 @@ export interface ReportGeneralSummaryParams {
      */
     basis?: 'accrual' | 'cash' | 'none';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -1154,48 +1208,53 @@ export interface ReportGeneralSummaryParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
-     * still omit subcolumns that it can easily compute from other returned values.
+     * Query param: Whether to include subcolumns in the report.
+     *
+     * **NOTE**: QuickBooks Desktop may still omit subcolumns that it can easily
+     * compute from other returned values.
      */
     includeSubcolumns?: boolean;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
@@ -1205,22 +1264,22 @@ export interface ReportGeneralSummaryParams {
      */
     reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -1234,23 +1293,25 @@ export interface ReportGeneralSummaryParams {
      */
     summarizeColumnsBy?: 'account' | 'balance_sheet' | 'class' | 'customer' | 'customer_type' | 'day' | 'employee' | 'four_week' | 'half_month' | 'income_statement' | 'item_detail' | 'item_type' | 'month' | 'payee' | 'payment_method' | 'payroll_item_detail' | 'payroll_ytd_detail' | 'quarter' | 'sales_representative' | 'sales_tax_code' | 'shipping_method' | 'terms' | 'total_only' | 'two_week' | 'vendor' | 'vendor_type' | 'week' | 'year';
     /**
-     * Query param: Filter for report data by transaction type(s). Repeat this query
-     * parameter to include multiple transaction types.
+     * Query param: Filter report rows by transaction type. Accepts one or more
+     * transaction types.
      */
     transactionTypes?: Array<'all' | 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment'>;
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -1264,36 +1325,35 @@ export interface ReportJobParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -1303,69 +1363,74 @@ export interface ReportJobParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
-     * still omit subcolumns that it can easily compute from other returned values.
+     * Query param: Whether to include subcolumns in the report.
+     *
+     * **NOTE**: QuickBooks Desktop may still omit subcolumns that it can easily
+     * compute from other returned values.
      */
     includeSubcolumns?: boolean;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
     postingStatus?: 'either' | 'non_posting' | 'posting';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -1374,23 +1439,25 @@ export interface ReportJobParams {
      */
     summarizeColumnsBy?: 'account' | 'balance_sheet' | 'class' | 'customer' | 'customer_type' | 'day' | 'employee' | 'four_week' | 'half_month' | 'income_statement' | 'item_detail' | 'item_type' | 'month' | 'payee' | 'payment_method' | 'payroll_item_detail' | 'payroll_ytd_detail' | 'quarter' | 'sales_representative' | 'sales_tax_code' | 'shipping_method' | 'terms' | 'total_only' | 'two_week' | 'vendor' | 'vendor_type' | 'week' | 'year';
     /**
-     * Query param: Filter for report data by transaction type(s). Repeat this query
-     * parameter to include multiple transaction types.
+     * Query param: Filter report rows by transaction type. Accepts one or more
+     * transaction types.
      */
     transactionTypes?: Array<'all' | 'ar_refund_credit_card' | 'bill' | 'bill_payment_check' | 'bill_payment_credit_card' | 'build_assembly' | 'charge' | 'check' | 'credit_card_charge' | 'credit_card_credit' | 'credit_memo' | 'deposit' | 'estimate' | 'inventory_adjustment' | 'invoice' | 'item_receipt' | 'journal_entry' | 'liability_adjustment' | 'paycheck' | 'payroll_liability_check' | 'purchase_order' | 'receive_payment' | 'sales_order' | 'sales_receipt' | 'sales_tax_payment_check' | 'transfer' | 'vendor_credit' | 'ytd_adjustment'>;
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -1404,17 +1471,17 @@ export interface ReportPayrollDetailParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
@@ -1422,22 +1489,21 @@ export interface ReportPayrollDetailParams {
      */
     accountsToInclude?: 'all' | 'in_use';
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -1447,46 +1513,50 @@ export interface ReportPayrollDetailParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: The specific report columns to include, by column type. Repeat this
-     * query parameter to request multiple columns. When this parameter is present,
-     * QuickBooks Desktop omits its default report columns unless you include them
-     * here.
+     * Query param: The report columns to include, by column type. Accepts one or more
+     * columns.
+     *
+     * **IMPORTANT**: When this parameter is present, QuickBooks Desktop omits its
+     * default report columns unless you include them here.
      */
     includeColumns?: Array<'account' | 'aging' | 'amount' | 'amount_difference' | 'average_cost' | 'billed_date' | 'billing_status' | 'calculated_amount' | 'class' | 'cleared_status' | 'cost_price' | 'credit' | 'currency' | 'date' | 'debit' | 'delivery_date' | 'due_date' | 'estimate_active' | 'exchange_rate' | 'shipment_origin' | 'income_subject_to_tax' | 'invoiced' | 'item' | 'description' | 'last_modified_by' | 'latest_or_prior_state' | 'memo' | 'updated_at' | 'name' | 'name_account_number' | 'name_address' | 'name_city' | 'name_contact' | 'name_email' | 'name_fax' | 'name_phone' | 'name_state' | 'name_postal_code' | 'open_balance' | 'original_amount' | 'paid_amount' | 'paid_status' | 'paid_through_date' | 'payment_method' | 'payroll_item' | 'purchase_order_number' | 'print_status' | 'progress_amount' | 'progress_percent' | 'quantity' | 'quantity_available' | 'quantity_on_hand' | 'quantity_on_sales_order' | 'received_quantity' | 'ref_number' | 'running_balance' | 'sales_representative' | 'sales_tax_code' | 'serial_or_lot_number' | 'shipping_date' | 'shipping_method' | 'source_name' | 'split_account' | 'ssn_or_tax_identification_number' | 'tax_line' | 'tax_table_version' | 'terms' | 'transaction_id' | 'transaction_number' | 'transaction_type' | 'unit_price' | 'user_edit' | 'value_on_hand' | 'wage_base' | 'wage_base_tips'>;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
@@ -1495,28 +1565,28 @@ export interface ReportPayrollDetailParams {
      */
     openBalanceAsOf?: 'report_end_date' | 'today';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
     postingStatus?: 'either' | 'non_posting' | 'posting';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -1525,18 +1595,20 @@ export interface ReportPayrollDetailParams {
      */
     summarizeRowsBy?: 'account' | 'balance_sheet' | 'class' | 'customer' | 'customer_type' | 'day' | 'employee' | 'four_week' | 'half_month' | 'income_statement' | 'item_detail' | 'item_type' | 'month' | 'payee' | 'payment_method' | 'payroll_item_detail' | 'payroll_ytd_detail' | 'quarter' | 'sales_representative' | 'sales_tax_code' | 'shipping_method' | 'tax_line' | 'terms' | 'total_only' | 'two_week' | 'vendor' | 'vendor_type' | 'week' | 'year';
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -1550,36 +1622,35 @@ export interface ReportPayrollSummaryParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by account `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple accounts. Use only one account filter per
-     * request.
+     * Query param: Filter report rows by account `fullName` values, case-insensitive.
+     * A `fullName` is a fully qualified QuickBooks name formed by joining parent
+     * object names with the object's `name` using colons. Accepts one or more account
+     * full names. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned account IDs. Repeat
-     * this query parameter to include multiple accounts. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned account IDs. Accepts one
+     * or more account IDs. Choose only one account filter per request: `accountType`,
+     * `accountIds`, or `accountFullNames`.
      */
     accountIds?: Array<string>;
     /**
-     * Query param: Filter for report data by account type. Use only one account filter
-     * per request.
+     * Query param: Filter report rows by account type. Choose only one account filter
+     * per request: `accountType`, `accountIds`, or `accountFullNames`.
      */
     accountType?: 'accounts_payable' | 'accounts_receivable' | 'allowed_for_1099' | 'ap_and_sales_tax' | 'ap_or_credit_card' | 'ar_and_ap' | 'asset' | 'balance_sheet' | 'bank' | 'bank_and_ar_and_ap_and_uf' | 'bank_and_uf' | 'cost_of_sales' | 'credit_card' | 'current_asset' | 'current_asset_and_expense' | 'current_liability' | 'equity' | 'equity_and_income_and_expense' | 'expense_and_other_expense' | 'fixed_asset' | 'income_and_expense' | 'income_and_other_income' | 'liability' | 'liability_and_equity' | 'long_term_liability' | 'non_posting' | 'ordinary_expense' | 'ordinary_income' | 'ordinary_income_and_cogs' | 'ordinary_income_and_expense' | 'other_asset' | 'other_current_asset' | 'other_current_liability' | 'other_expense' | 'other_income' | 'other_income_or_expense';
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -1595,48 +1666,53 @@ export interface ReportPayrollSummaryParams {
      */
     detailLevel?: 'all' | 'all_except_summary' | 'summary_only';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
-     * still omit subcolumns that it can easily compute from other returned values.
+     * Query param: Whether to include subcolumns in the report.
+     *
+     * **NOTE**: QuickBooks Desktop may still omit subcolumns that it can easily
+     * compute from other returned values.
      */
     includeSubcolumns?: boolean;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
-     * Query param: Filter for report data that is posting, non-posting, or either.
+     * Query param: Filter report rows that are posting, non-posting, or either.
      * Posting status refers to whether QuickBooks records the transaction in an
      * account register.
      */
@@ -1646,22 +1722,22 @@ export interface ReportPayrollSummaryParams {
      */
     reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**
@@ -1675,18 +1751,20 @@ export interface ReportPayrollSummaryParams {
      */
     summarizeColumnsBy?: 'account' | 'balance_sheet' | 'class' | 'customer' | 'customer_type' | 'day' | 'employee' | 'four_week' | 'half_month' | 'income_statement' | 'item_detail' | 'item_type' | 'month' | 'payee' | 'payment_method' | 'payroll_item_detail' | 'payroll_ytd_detail' | 'quarter' | 'sales_representative' | 'sales_tax_code' | 'shipping_method' | 'terms' | 'total_only' | 'two_week' | 'vendor' | 'vendor_type' | 'week' | 'year';
     /**
-     * Query param: Filter for report data updated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or after this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedAfter?: string;
     /**
-     * Query param: Filter for report data updated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `updatedDateMacro`.
+     * Query param: Filter report rows updated on or before this date, in ISO 8601
+     * format (YYYY-MM-DD). Choose either `updatedDateMacro` or
+     * `updatedAfter`/`updatedBefore`.
      */
     updatedBefore?: string;
     /**
-     * Query param: A QuickBooks Desktop relative updated-date macro. This cannot be
-     * combined with `updatedAfter` or `updatedBefore`.
+     * Query param: A QuickBooks Desktop relative updated-date macro. Choose either
+     * `updatedDateMacro` or `updatedAfter`/`updatedBefore`.
      */
     updatedDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
 }
@@ -1700,17 +1778,16 @@ export interface ReportTimeParams {
      */
     conductorEndUserId: string;
     /**
-     * Query param: Filter for report data by class `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by class `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more class full
+     * names. Choose only one class filter per request: `classIds` or `classFullNames`.
      */
     classFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned class IDs. Repeat
-     * this query parameter to include multiple classes. Use only one class filter per
-     * request.
+     * Query param: Filter report rows by QuickBooks-assigned class IDs. Accepts one or
+     * more class IDs. Choose only one class filter per request: `classIds` or
+     * `classFullNames`.
      */
     classIds?: Array<string>;
     /**
@@ -1720,44 +1797,49 @@ export interface ReportTimeParams {
      */
     columnsToReturn?: 'active_only' | 'non_zero' | 'all';
     /**
-     * Query param: Filter for report data by entity `fullName` values,
-     * case-insensitive. A `fullName` is a fully-qualified QuickBooks name formed by
-     * joining parent object names with the object's `name` using colons. Repeat this
-     * query parameter to include multiple entities. Use only one entity filter per
-     * request.
+     * Query param: Filter report rows by entity `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more entity full
+     * names. Choose only one entity filter per request: `entityType`, `entityIds`, or
+     * `entityFullNames`.
      */
     entityFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned entity IDs. Repeat
-     * this query parameter to include multiple entities. Use only one entity filter
-     * per request.
+     * Query param: Filter report rows by QuickBooks-assigned entity IDs. Accepts one
+     * or more entity IDs. Choose only one entity filter per request: `entityType`,
+     * `entityIds`, or `entityFullNames`.
      */
     entityIds?: Array<string>;
     /**
-     * Query param: Filter for report data by entity type, such as customer, vendor,
-     * employee, or other name. Use only one entity filter per request.
+     * Query param: Filter report rows by entity type, such as customer, vendor,
+     * employee, or other name. Choose only one entity filter per request:
+     * `entityType`, `entityIds`, or `entityFullNames`.
      */
     entityType?: 'customer' | 'employee' | 'other_name' | 'vendor';
     /**
-     * Query param: Whether to include subcolumns in the report. QuickBooks Desktop may
-     * still omit subcolumns that it can easily compute from other returned values.
+     * Query param: Whether to include subcolumns in the report.
+     *
+     * **NOTE**: QuickBooks Desktop may still omit subcolumns that it can easily
+     * compute from other returned values.
      */
     includeSubcolumns?: boolean;
     /**
-     * Query param: Filter for report data by item `fullName` values, case-insensitive.
-     * A `fullName` is a fully-qualified QuickBooks name formed by joining parent
-     * object names with the object's `name` using colons. Repeat this query parameter
-     * to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by item `fullName` values, case-insensitive. A
+     * `fullName` is a fully qualified QuickBooks name formed by joining parent object
+     * names with the object's `name` using colons. Accepts one or more item full
+     * names. Choose only one item filter per request: `itemType`, `itemIds`, or
+     * `itemFullNames`.
      */
     itemFullNames?: Array<string>;
     /**
-     * Query param: Filter for report data by QuickBooks-assigned item IDs. Repeat this
-     * query parameter to include multiple items. Use only one item filter per request.
+     * Query param: Filter report rows by QuickBooks-assigned item IDs. Accepts one or
+     * more item IDs. Choose only one item filter per request: `itemType`, `itemIds`,
+     * or `itemFullNames`.
      */
     itemIds?: Array<string>;
     /**
-     * Query param: Filter for report data by item type. Use only one item filter per
-     * request.
+     * Query param: Filter report rows by item type. Choose only one item filter per
+     * request: `itemType`, `itemIds`, or `itemFullNames`.
      */
     itemType?: 'all_except_fixed_asset' | 'assembly' | 'discount' | 'fixed_asset' | 'inventory' | 'inventory_and_assembly' | 'non_inventory' | 'other_charge' | 'payment' | 'sales' | 'sales_tax' | 'service';
     /**
@@ -1765,22 +1847,22 @@ export interface ReportTimeParams {
      */
     reportCalendar?: 'calendar_year' | 'fiscal_year' | 'tax_year';
     /**
-     * Query param: Filter for report data dated on or after this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or after this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateFrom?: string;
     /**
-     * Query param: A QuickBooks Desktop relative date macro. This cannot be combined
-     * with `reportDateFrom` or `reportDateTo`.
+     * Query param: A QuickBooks Desktop relative date macro for the report period.
+     * Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.
      */
     reportDateMacro?: 'all' | 'today' | 'this_week' | 'this_week_to_date' | 'this_month' | 'this_month_to_date' | 'this_quarter' | 'this_quarter_to_date' | 'this_year' | 'this_year_to_date' | 'yesterday' | 'last_week' | 'last_week_to_date' | 'last_month' | 'last_month_to_date' | 'last_quarter' | 'last_quarter_to_date' | 'last_year' | 'last_year_to_date' | 'next_week' | 'next_four_weeks' | 'next_month' | 'next_quarter' | 'next_year';
     /**
-     * Query param: Filter for report data dated on or before this date, in ISO 8601
-     * format (YYYY-MM-DD). This cannot be combined with `reportDateMacro`. If you omit
-     * `reportDateFrom`, `reportDateTo`, and `reportDateMacro`, QuickBooks Desktop uses
-     * the current fiscal year to date.
+     * Query param: Filter report rows dated on or before this date, in ISO 8601 format
+     * (YYYY-MM-DD). Choose either `reportDateMacro` or
+     * `reportDateFrom`/`reportDateTo`. If you omit `reportDateFrom`, `reportDateTo`,
+     * and `reportDateMacro`, QuickBooks Desktop uses the current fiscal year to date.
      */
     reportDateTo?: string;
     /**