conductor-node 14.15.0 → 14.17.0

package/src/resources/qbd/bills.ts

@@ -163,7 +163,8 @@ export interface Bill {
   /**
    * The total monetary amount due for this bill, represented as a decimal string.
    * This equals the sum of the amounts in the bill's expense lines, item lines, and
-   * item group lines. It also equals `openAmount` plus any credits or discounts.
+   * item group lines. The amount due minus any credits or discounts equals the open
+   * amount.
    */
   amountDue: string | null;
 
@@ -265,19 +266,32 @@ export interface Bill {
    * The remaining amount still owed on this bill, represented as a decimal string.
    * This equals the bill's amount minus any credits or discounts.
    *
-   * **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 bills with
-   * `includeLinkedTransactions=true` and compute a fallback open amount as
-   * `amountDue` minus the sum of `linkedTransactions[].amount` for all entries where
-   * `linkedTransactions[].linkType` is `"amount"`.
+   * **NOTE**: Two rare QuickBooks Desktop behaviors can make `openAmount` unreliable
+   * on bills:
+   *
+   * - `openAmount` can be omitted from bill query responses.
+   * - A known QuickBooks Desktop bug can cause `openAmount` to reflect the vendor's
+   *   aggregate open accounts-payable balance rather than the documented remaining
+   *   balance for that individual bill.
+   *
+   * If you need the amount currently payable on each open bill, use Conductor's
+   * `/quickbooks-desktop/bills-to-pay` endpoint and read `bill.amountDue` instead of
+   * relying on `openAmount` from the Conductor bills endpoint. The bills-to-pay
+   * endpoint is not a general replacement for the Conductor bills endpoint, because
+   * it is scoped to open bills and available credits for a vendor and returns
+   * bill-payment data rather than full bill records.
+   *
+   * If you cannot use `/quickbooks-desktop/bills-to-pay` and must derive a fallback
+   * from Conductor bills endpoint results, re-query the bills with
+   * `includeLinkedTransactions=true` and compute a best-effort open amount as
+   * `amountDue` plus the sum of signed `linkedTransactions[].amount` values for all
+   * entries where `linkedTransactions[].linkType` is `"amount"`.
    */
   openAmount: string | null;
 
   /**
-   * The Accounts-Payable (A/P) account to which this bill is assigned, used to track
-   * the amount owed. If not specified, QuickBooks Desktop will use its default A/P
-   * account.
+   * The Accounts-Payable (A/P) account to which this bill is assigned, used for
+   * accounts-payable tracking.
    *
    * **IMPORTANT**: If this bill is linked to other transactions, this A/P account
    * must match the `payablesAccount` used in those other transactions.
@@ -305,9 +319,10 @@ export interface Bill {
    * This can be overridden on the bill'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: Bill.SalesTaxCode | null;
 
@@ -468,9 +483,10 @@ export namespace Bill {
      * 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;
   }
@@ -606,9 +622,10 @@ export namespace Bill {
      * 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.
      */
     export interface SalesTaxCode {
       /**
@@ -877,9 +894,10 @@ export namespace Bill {
        * 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;
 
@@ -1090,9 +1108,10 @@ export namespace Bill {
        * 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.
        */
       export interface SalesTaxCode {
         /**
@@ -1260,9 +1279,10 @@ export namespace Bill {
      * 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;
 
@@ -1473,9 +1493,10 @@ export namespace Bill {
      * 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.
      */
     export interface SalesTaxCode {
       /**
@@ -1566,9 +1587,8 @@ export namespace Bill {
   }
 
   /**
-   * The Accounts-Payable (A/P) account to which this bill is assigned, used to track
-   * the amount owed. If not specified, QuickBooks Desktop will use its default A/P
-   * account.
+   * The Accounts-Payable (A/P) account to which this bill is assigned, used for
+   * accounts-payable tracking.
    *
    * **IMPORTANT**: If this bill is linked to other transactions, this A/P account
    * must match the `payablesAccount` used in those other transactions.
@@ -1595,9 +1615,10 @@ export namespace Bill {
    * This can be overridden on the bill'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.
    */
   export interface SalesTaxCode {
     /**
@@ -1860,8 +1881,8 @@ export interface BillCreateParams {
 
   /**
    * Body param: The Accounts-Payable (A/P) account to which this bill is assigned,
-   * used to track the amount owed. If not specified, QuickBooks Desktop will use its
-   * default A/P account.
+   * used for accounts-payable tracking. If omitted, QuickBooks Desktop uses the
+   * default A/P account configured in the company file.
    *
    * **IMPORTANT**: If this bill is linked to other transactions, this A/P account
    * must match the `payablesAccount` used in those other transactions.
@@ -1885,9 +1906,10 @@ export interface BillCreateParams {
    * vendor. This can be overridden on the bill'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;
 
@@ -1965,9 +1987,10 @@ export namespace BillCreateParams {
      * 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;
   }
@@ -2214,9 +2237,10 @@ export namespace BillCreateParams {
      * 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;
 
@@ -2489,8 +2513,8 @@ export interface BillUpdateParams {
 
   /**
    * Body param: The Accounts-Payable (A/P) account to which this bill is assigned,
-   * used to track the amount owed. If not specified, QuickBooks Desktop will use its
-   * default A/P account.
+   * used for accounts-payable tracking. If omitted, QuickBooks Desktop uses the
+   * default A/P account configured in the company file.
    *
    * **IMPORTANT**: If this bill is linked to other transactions, this A/P account
    * must match the `payablesAccount` used in those other transactions.
@@ -2512,9 +2536,10 @@ export interface BillUpdateParams {
    * vendor. This can be overridden on the bill'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;
 
@@ -2604,9 +2629,10 @@ export namespace BillUpdateParams {
      * 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;
   }
@@ -2798,9 +2824,10 @@ export namespace BillUpdateParams {
        * 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;
 
@@ -2944,9 +2971,10 @@ export namespace BillUpdateParams {
      * 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/src/resources/qbd/checks.ts

@@ -294,9 +294,10 @@ export interface Check {
    * This can be overridden on the check'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: Check.SalesTaxCode | null;
 
@@ -519,9 +520,10 @@ export namespace Check {
      * 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;
   }
@@ -657,9 +659,10 @@ export namespace Check {
      * 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.
      */
     export interface SalesTaxCode {
       /**
@@ -928,9 +931,10 @@ export namespace Check {
        * 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;
 
@@ -1141,9 +1145,10 @@ export namespace Check {
        * 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.
        */
       export interface SalesTaxCode {
         /**
@@ -1311,9 +1316,10 @@ export namespace Check {
      * 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;
 
@@ -1524,9 +1530,10 @@ export namespace Check {
      * 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.
      */
     export interface SalesTaxCode {
       /**
@@ -1641,9 +1648,10 @@ export namespace Check {
    * This can be overridden on the check'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.
    */
   export interface SalesTaxCode {
     /**
@@ -1827,9 +1835,10 @@ export interface CheckCreateParams {
    * This can be overridden on the check'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;
 }
@@ -1985,9 +1994,10 @@ export namespace CheckCreateParams {
      * 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;
   }
@@ -2234,9 +2244,10 @@ export namespace CheckCreateParams {
      * 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;
 
@@ -2481,9 +2492,10 @@ export interface CheckUpdateParams {
    * This can be overridden on the check'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;
 
@@ -2646,9 +2658,10 @@ export namespace CheckUpdateParams {
      * 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;
   }
@@ -2840,9 +2853,10 @@ export namespace CheckUpdateParams {
        * 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;
 
@@ -2986,9 +3000,10 @@ export namespace CheckUpdateParams {
      * 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/src/resources/qbd/company.ts

@@ -170,6 +170,7 @@ export interface Company {
    */
   taxForm:
     | 'form_1040'
+    | 'form_t1'
     | 'form_1065'
     | 'form_1120'
     | 'form_1120s'