conductor-node 14.15.0 → 14.17.0

package/resources/qbd/unit-of-measure-sets.mjs.map

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package/resources/qbd/vendor-credits.d.mts

@@ -186,18 +186,17 @@ export interface VendorCredit {
      * string. This equals the original credit amount minus any amounts that have been
      * applied to bills.
      *
-     * **NOTE**: This field is almost always present, but due to a known QBD bug, it
-     * can be absent in rare cases. If you ever encounter `openAmount` as `null`, we
-     * recommend the following fallback procedure: Re-query the vendor credits with
-     * `includeLinkedTransactions=true` and compute a fallback open amount as
-     * `creditAmount` minus the sum of `linkedTransactions[].amount` for all entries
-     * where `linkedTransactions[].linkType` is `"amount"`.
+     * **NOTE**: QuickBooks Desktop can omit this field in rare cases. If you ever
+     * encounter `openAmount` as `null`, we recommend the following fallback procedure:
+     * Re-query the vendor credits with `includeLinkedTransactions=true` and compute a
+     * fallback open amount as `creditAmount` minus the sum of
+     * `linkedTransactions[].amount` for all entries where
+     * `linkedTransactions[].linkType` is `"amount"`.
      */
     openAmount: string | null;
     /**
      * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
-     * to track the amount owed. If not specified, QuickBooks Desktop will use its
-     * default A/P account.
+     * for accounts-payable tracking.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -222,9 +221,10 @@ export interface VendorCredit {
      * This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCode: VendorCredit.SalesTaxCode | null;
     /**
@@ -347,9 +347,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCode: ExpenseLine.SalesTaxCode | null;
     }
@@ -464,9 +465,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         interface SalesTaxCode {
             /**
@@ -692,9 +694,10 @@ export declare namespace VendorCredit {
              * transaction or the associated item.
              *
              * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-             * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-             * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-             * non-taxable code to all sales.
+             * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+             * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+             * the default non-taxable sales-tax code configured in the company file to all
+             * sales.
              */
             salesTaxCode: ItemLine.SalesTaxCode | null;
             /**
@@ -876,9 +879,10 @@ export declare namespace VendorCredit {
              * transaction or the associated item.
              *
              * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-             * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-             * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-             * non-taxable code to all sales.
+             * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+             * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+             * the default non-taxable sales-tax code configured in the company file to all
+             * sales.
              */
             interface SalesTaxCode {
                 /**
@@ -1025,9 +1029,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCode: ItemLine.SalesTaxCode | null;
         /**
@@ -1209,9 +1214,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         interface SalesTaxCode {
             /**
@@ -1266,8 +1272,7 @@ export declare namespace VendorCredit {
     }
     /**
      * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
-     * to track the amount owed. If not specified, QuickBooks Desktop will use its
-     * default A/P account.
+     * for accounts-payable tracking.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -1292,9 +1297,10 @@ export declare namespace VendorCredit {
      * This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     interface SalesTaxCode {
         /**
@@ -1428,8 +1434,8 @@ export interface VendorCreditCreateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
-     * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+     * uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -1451,9 +1457,10 @@ export interface VendorCreditCreateParams {
      * the vendor. This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
 }
@@ -1511,9 +1518,10 @@ export declare namespace VendorCreditCreateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
     }
@@ -1731,9 +1739,10 @@ export declare namespace VendorCreditCreateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
         /**
@@ -1910,8 +1919,8 @@ export interface VendorCreditUpdateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
-     * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+     * uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -1932,9 +1941,10 @@ export interface VendorCreditUpdateParams {
      * the vendor. This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
     /**
@@ -2003,9 +2013,10 @@ export declare namespace VendorCreditUpdateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
     }
@@ -2174,9 +2185,10 @@ export declare namespace VendorCreditUpdateParams {
              * transaction or the associated item.
              *
              * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-             * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-             * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-             * non-taxable code to all sales.
+             * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+             * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+             * the default non-taxable sales-tax code configured in the company file to all
+             * sales.
              */
             salesTaxCodeId?: string;
             /**
@@ -2301,9 +2313,10 @@ export declare namespace VendorCreditUpdateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
         /**

package/resources/qbd/vendor-credits.d.mts.map

@@ -1 +1 @@
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package/resources/qbd/vendor-credits.d.ts

@@ -186,18 +186,17 @@ export interface VendorCredit {
      * string. This equals the original credit amount minus any amounts that have been
      * applied to bills.
      *
-     * **NOTE**: This field is almost always present, but due to a known QBD bug, it
-     * can be absent in rare cases. If you ever encounter `openAmount` as `null`, we
-     * recommend the following fallback procedure: Re-query the vendor credits with
-     * `includeLinkedTransactions=true` and compute a fallback open amount as
-     * `creditAmount` minus the sum of `linkedTransactions[].amount` for all entries
-     * where `linkedTransactions[].linkType` is `"amount"`.
+     * **NOTE**: QuickBooks Desktop can omit this field in rare cases. If you ever
+     * encounter `openAmount` as `null`, we recommend the following fallback procedure:
+     * Re-query the vendor credits with `includeLinkedTransactions=true` and compute a
+     * fallback open amount as `creditAmount` minus the sum of
+     * `linkedTransactions[].amount` for all entries where
+     * `linkedTransactions[].linkType` is `"amount"`.
      */
     openAmount: string | null;
     /**
      * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
-     * to track the amount owed. If not specified, QuickBooks Desktop will use its
-     * default A/P account.
+     * for accounts-payable tracking.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -222,9 +221,10 @@ export interface VendorCredit {
      * This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCode: VendorCredit.SalesTaxCode | null;
     /**
@@ -347,9 +347,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCode: ExpenseLine.SalesTaxCode | null;
     }
@@ -464,9 +465,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         interface SalesTaxCode {
             /**
@@ -692,9 +694,10 @@ export declare namespace VendorCredit {
              * transaction or the associated item.
              *
              * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-             * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-             * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-             * non-taxable code to all sales.
+             * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+             * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+             * the default non-taxable sales-tax code configured in the company file to all
+             * sales.
              */
             salesTaxCode: ItemLine.SalesTaxCode | null;
             /**
@@ -876,9 +879,10 @@ export declare namespace VendorCredit {
              * transaction or the associated item.
              *
              * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-             * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-             * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-             * non-taxable code to all sales.
+             * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+             * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+             * the default non-taxable sales-tax code configured in the company file to all
+             * sales.
              */
             interface SalesTaxCode {
                 /**
@@ -1025,9 +1029,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCode: ItemLine.SalesTaxCode | null;
         /**
@@ -1209,9 +1214,10 @@ export declare namespace VendorCredit {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         interface SalesTaxCode {
             /**
@@ -1266,8 +1272,7 @@ export declare namespace VendorCredit {
     }
     /**
      * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
-     * to track the amount owed. If not specified, QuickBooks Desktop will use its
-     * default A/P account.
+     * for accounts-payable tracking.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -1292,9 +1297,10 @@ export declare namespace VendorCredit {
      * This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     interface SalesTaxCode {
         /**
@@ -1428,8 +1434,8 @@ export interface VendorCreditCreateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
-     * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+     * uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -1451,9 +1457,10 @@ export interface VendorCreditCreateParams {
      * the vendor. This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
 }
@@ -1511,9 +1518,10 @@ export declare namespace VendorCreditCreateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
     }
@@ -1731,9 +1739,10 @@ export declare namespace VendorCreditCreateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
         /**
@@ -1910,8 +1919,8 @@ export interface VendorCreditUpdateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
-     * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+     * uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
      * account must match the `payablesAccount` used in those other transactions.
@@ -1932,9 +1941,10 @@ export interface VendorCreditUpdateParams {
      * the vendor. This can be overridden on the vendor credit's individual lines.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
     /**
@@ -2003,9 +2013,10 @@ export declare namespace VendorCreditUpdateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
     }
@@ -2174,9 +2185,10 @@ export declare namespace VendorCreditUpdateParams {
              * transaction or the associated item.
              *
              * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-             * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-             * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-             * non-taxable code to all sales.
+             * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+             * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+             * the default non-taxable sales-tax code configured in the company file to all
+             * sales.
              */
             salesTaxCodeId?: string;
             /**
@@ -2301,9 +2313,10 @@ export declare namespace VendorCreditUpdateParams {
          * transaction or the associated item.
          *
          * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-         * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-         * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-         * non-taxable code to all sales.
+         * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+         * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+         * the default non-taxable sales-tax code configured in the company file to all
+         * sales.
          */
         salesTaxCodeId?: string;
         /**