conductor-node 14.15.0 → 14.17.0

package/resources/qbd/bill-check-payments.d.ts

@@ -179,8 +179,7 @@ export interface BillCheckPayment {
     objectType: 'qbd_bill_check_payment';
     /**
      * The Accounts-Payable (A/P) account to which this bill check payment 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.
      *
      * **IMPORTANT**: If this bill check payment is linked to other transactions, this
      * A/P account must match the `payablesAccount` used in those other transactions.
@@ -270,60 +269,58 @@ export declare namespace BillCheckPayment {
     }
     interface AppliedToTransaction {
         /**
-         * The monetary amount of this receivable transaction, represented as a decimal
-         * string.
+         * The monetary amount of this target transaction, represented as a decimal string.
          */
         amount: string | null;
         /**
-         * The outstanding balance of this receivable transaction after applying any
-         * credits or payments. Represented as a decimal string.
+         * The outstanding balance of this target transaction after applying any credits or
+         * payments. Represented as a decimal string.
          */
         balanceRemaining: string | null;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccount: AppliedToTransaction.DiscountAccount | null;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          */
         discountAmount: string | null;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClass: AppliedToTransaction.DiscountClass | null;
         /**
-         * The receivable transaction's linked transactions, such as payments applied,
-         * credits used, or associated purchase orders.
+         * The target transaction's linked transactions, such as payments applied, credits
+         * used, or associated purchase orders.
          *
          * **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when
-         * fetching a list of receivable transactions to receive this field because it is
-         * not returned by default.
+         * fetching a list of target transactions to receive this field because it is not
+         * returned by default.
          */
         linkedTransactions: Array<AppliedToTransaction.LinkedTransaction>;
         /**
-         * The case-sensitive user-defined reference number for this receivable
-         * transaction, which can be used to identify the transaction in QuickBooks. This
-         * value is not required to be unique and can be arbitrarily changed by the
-         * QuickBooks user.
+         * The case-sensitive user-defined reference number for this target transaction,
+         * which can be used to identify the transaction in QuickBooks. This value is not
+         * required to be unique and can be arbitrarily changed by the QuickBooks user.
          */
         refNumber: string | null;
         /**
-         * The date of this receivable transaction, in ISO 8601 format (YYYY-MM-DD).
+         * The date of this target transaction, in ISO 8601 format (YYYY-MM-DD).
          */
         transactionDate: string | null;
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * The type of transaction for this receivable transaction.
+         * The type of transaction for this target transaction.
          */
         transactionType: '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';
     }
     namespace AppliedToTransaction {
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         interface DiscountAccount {
             /**
@@ -340,7 +337,7 @@ export declare namespace BillCheckPayment {
             fullName: string | null;
         }
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         interface DiscountClass {
             /**
@@ -459,8 +456,7 @@ export declare namespace BillCheckPayment {
     }
     /**
      * The Accounts-Payable (A/P) account to which this bill check payment 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.
      *
      * **IMPORTANT**: If this bill check payment is linked to other transactions, this
      * A/P account must match the `payablesAccount` used in those other transactions.
@@ -616,8 +612,8 @@ export interface BillCheckPaymentCreateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this bill check payment
-     * is assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-     * will use its default A/P account.
+     * is assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+     * uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this bill check payment is linked to other transactions, this
      * A/P account must match the `payablesAccount` used in those other transactions.
@@ -639,41 +635,40 @@ export interface BillCheckPaymentCreateParams {
 export declare namespace BillCheckPaymentCreateParams {
     interface ApplyToTransaction {
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * Credits to apply to this receivable transaction, reducing its balance. This
-         * creates a link between this receivable transaction and the specified credit
-         * transactions.
+         * Credits to apply to this target transaction, reducing its balance. This creates
+         * a link between this target transaction and the specified credit transactions.
          *
          * **IMPORTANT**: By default, QuickBooks will not return any information about the
          * linked transactions in this endpoint's response even when this request is
-         * successful. To see the transactions linked via this field, refetch the
-         * receivable transaction and check the `linkedTransactions` response field. If
-         * fetching a list of receivable transactions, you must also specify the parameter
+         * successful. To see the transactions linked via this field, refetch the target
+         * transaction and check the `linkedTransactions` response field. If fetching a
+         * list of target transactions, you must also specify the parameter
          * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
          */
         applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccountId?: string;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
          */
         discountAmount?: string;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClassId?: string;
         /**
-         * The monetary amount to apply to the receivable transaction, represented as a
-         * decimal string.
+         * The monetary amount to apply to the target transaction, represented as a decimal
+         * string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
@@ -683,8 +678,8 @@ export declare namespace BillCheckPaymentCreateParams {
     namespace ApplyToTransaction {
         interface ApplyCredit {
             /**
-             * The amount of credit applied to this transaction. This could include customer
-             * deposits, payments, or credits. Represented as a decimal string.
+             * The amount of the selected credit transaction to apply to this transaction,
+             * represented as a decimal string.
              *
              * Decimal string format: exactly 2 decimal places when cents are included and up
              * to 13 digits before the decimal point (for example, "123.45").
@@ -783,41 +778,40 @@ export interface BillCheckPaymentUpdateParams {
 export declare namespace BillCheckPaymentUpdateParams {
     interface ApplyToTransaction {
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * Credits to apply to this receivable transaction, reducing its balance. This
-         * creates a link between this receivable transaction and the specified credit
-         * transactions.
+         * Credits to apply to this target transaction, reducing its balance. This creates
+         * a link between this target transaction and the specified credit transactions.
          *
          * **IMPORTANT**: By default, QuickBooks will not return any information about the
          * linked transactions in this endpoint's response even when this request is
-         * successful. To see the transactions linked via this field, refetch the
-         * receivable transaction and check the `linkedTransactions` response field. If
-         * fetching a list of receivable transactions, you must also specify the parameter
+         * successful. To see the transactions linked via this field, refetch the target
+         * transaction and check the `linkedTransactions` response field. If fetching a
+         * list of target transactions, you must also specify the parameter
          * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
          */
         applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccountId?: string;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
          */
         discountAmount?: string;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClassId?: string;
         /**
-         * The monetary amount to apply to the receivable transaction, represented as a
-         * decimal string.
+         * The monetary amount to apply to the target transaction, represented as a decimal
+         * string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
@@ -827,8 +821,8 @@ export declare namespace BillCheckPaymentUpdateParams {
     namespace ApplyToTransaction {
         interface ApplyCredit {
             /**
-             * The amount of credit applied to this transaction. This could include customer
-             * deposits, payments, or credits. Represented as a decimal string.
+             * The amount of the selected credit transaction to apply to this transaction,
+             * represented as a decimal string.
              *
              * Decimal string format: exactly 2 decimal places when cents are included and up
              * to 13 digits before the decimal point (for example, "123.45").

package/resources/qbd/bill-check-payments.d.ts.map

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package/resources/qbd/bill-credit-card-payments.d.mts

@@ -153,8 +153,7 @@ export interface BillCreditCardPayment {
     objectType: 'qbd_bill_credit_card_payment';
     /**
      * The Accounts-Payable (A/P) account to which this bill credit card payment 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.
      *
      * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
      * this A/P account must match the `payablesAccount` used in those other
@@ -197,60 +196,58 @@ export interface BillCreditCardPayment {
 export declare namespace BillCreditCardPayment {
     interface AppliedToTransaction {
         /**
-         * The monetary amount of this receivable transaction, represented as a decimal
-         * string.
+         * The monetary amount of this target transaction, represented as a decimal string.
          */
         amount: string | null;
         /**
-         * The outstanding balance of this receivable transaction after applying any
-         * credits or payments. Represented as a decimal string.
+         * The outstanding balance of this target transaction after applying any credits or
+         * payments. Represented as a decimal string.
          */
         balanceRemaining: string | null;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccount: AppliedToTransaction.DiscountAccount | null;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          */
         discountAmount: string | null;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClass: AppliedToTransaction.DiscountClass | null;
         /**
-         * The receivable transaction's linked transactions, such as payments applied,
-         * credits used, or associated purchase orders.
+         * The target transaction's linked transactions, such as payments applied, credits
+         * used, or associated purchase orders.
          *
          * **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when
-         * fetching a list of receivable transactions to receive this field because it is
-         * not returned by default.
+         * fetching a list of target transactions to receive this field because it is not
+         * returned by default.
          */
         linkedTransactions: Array<AppliedToTransaction.LinkedTransaction>;
         /**
-         * The case-sensitive user-defined reference number for this receivable
-         * transaction, which can be used to identify the transaction in QuickBooks. This
-         * value is not required to be unique and can be arbitrarily changed by the
-         * QuickBooks user.
+         * The case-sensitive user-defined reference number for this target transaction,
+         * which can be used to identify the transaction in QuickBooks. This value is not
+         * required to be unique and can be arbitrarily changed by the QuickBooks user.
          */
         refNumber: string | null;
         /**
-         * The date of this receivable transaction, in ISO 8601 format (YYYY-MM-DD).
+         * The date of this target transaction, in ISO 8601 format (YYYY-MM-DD).
          */
         transactionDate: string | null;
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * The type of transaction for this receivable transaction.
+         * The type of transaction for this target transaction.
          */
         transactionType: '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';
     }
     namespace AppliedToTransaction {
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         interface DiscountAccount {
             /**
@@ -267,7 +264,7 @@ export declare namespace BillCreditCardPayment {
             fullName: string | null;
         }
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         interface DiscountClass {
             /**
@@ -385,8 +382,7 @@ export declare namespace BillCreditCardPayment {
     }
     /**
      * The Accounts-Payable (A/P) account to which this bill credit card payment 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.
      *
      * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
      * this A/P account must match the `payablesAccount` used in those other
@@ -540,8 +536,8 @@ export interface BillCreditCardPaymentCreateParams {
     memo?: string;
     /**
      * Body param: The Accounts-Payable (A/P) account to which this bill credit card
-     * payment is assigned, used to track the amount owed. If not specified, QuickBooks
-     * Desktop will use its default A/P account.
+     * payment is assigned, used for accounts-payable tracking. If omitted, QuickBooks
+     * Desktop uses the default A/P account configured in the company file.
      *
      * **IMPORTANT**: If this bill credit card payment is linked to other transactions,
      * this A/P account must match the `payablesAccount` used in those other
@@ -562,41 +558,40 @@ export interface BillCreditCardPaymentCreateParams {
 export declare namespace BillCreditCardPaymentCreateParams {
     interface ApplyToTransaction {
         /**
-         * The ID of the receivable transaction to which this payment is applied.
+         * The ID of the target transaction to which this payment is applied.
          */
         transactionId: string;
         /**
-         * Credits to apply to this receivable transaction, reducing its balance. This
-         * creates a link between this receivable transaction and the specified credit
-         * transactions.
+         * Credits to apply to this target transaction, reducing its balance. This creates
+         * a link between this target transaction and the specified credit transactions.
          *
          * **IMPORTANT**: By default, QuickBooks will not return any information about the
          * linked transactions in this endpoint's response even when this request is
-         * successful. To see the transactions linked via this field, refetch the
-         * receivable transaction and check the `linkedTransactions` response field. If
-         * fetching a list of receivable transactions, you must also specify the parameter
+         * successful. To see the transactions linked via this field, refetch the target
+         * transaction and check the `linkedTransactions` response field. If fetching a
+         * list of target transactions, you must also specify the parameter
          * `includeLinkedTransactions=true` to see the `linkedTransactions` response field.
          */
         applyCredits?: Array<ApplyToTransaction.ApplyCredit>;
         /**
-         * The financial account used to track this receivable transaction's discount.
+         * The financial account used to track this target transaction's discount.
          */
         discountAccountId?: string;
         /**
-         * The monetary amount by which to reduce the receivable transaction's receivable
-         * amount, represented as a decimal string.
+         * The monetary amount by which to reduce this target transaction's balance,
+         * represented as a decimal string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
          */
         discountAmount?: string;
         /**
-         * The class used to track this receivable transaction's discount.
+         * The class used to track this target transaction's discount.
          */
         discountClassId?: string;
         /**
-         * The monetary amount to apply to the receivable transaction, represented as a
-         * decimal string.
+         * The monetary amount to apply to the target transaction, represented as a decimal
+         * string.
          *
          * Decimal string format: exactly 2 decimal places when cents are included and up
          * to 13 digits before the decimal point (for example, "123.45").
@@ -606,8 +601,8 @@ export declare namespace BillCreditCardPaymentCreateParams {
     namespace ApplyToTransaction {
         interface ApplyCredit {
             /**
-             * The amount of credit applied to this transaction. This could include customer
-             * deposits, payments, or credits. Represented as a decimal string.
+             * The amount of the selected credit transaction to apply to this transaction,
+             * represented as a decimal string.
              *
              * Decimal string format: exactly 2 decimal places when cents are included and up
              * to 13 digits before the decimal point (for example, "123.45").

package/resources/qbd/bill-credit-card-payments.d.mts.map

@@ -1 +1 @@
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