conductor-node 14.16.0 → 14.17.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +9 -0
- package/package.json +1 -1
- package/resources/qbd/accounts.d.mts +16 -12
- package/resources/qbd/accounts.d.mts.map +1 -1
- package/resources/qbd/accounts.d.ts +16 -12
- package/resources/qbd/accounts.d.ts.map +1 -1
- package/resources/qbd/bill-check-payments.d.mts +51 -57
- package/resources/qbd/bill-check-payments.d.mts.map +1 -1
- package/resources/qbd/bill-check-payments.d.ts +51 -57
- package/resources/qbd/bill-check-payments.d.ts.map +1 -1
- package/resources/qbd/bill-credit-card-payments.d.mts +37 -42
- package/resources/qbd/bill-credit-card-payments.d.mts.map +1 -1
- package/resources/qbd/bill-credit-card-payments.d.ts +37 -42
- package/resources/qbd/bill-credit-card-payments.d.ts.map +1 -1
- package/resources/qbd/bills-to-pay.d.mts +295 -0
- package/resources/qbd/bills-to-pay.d.mts.map +1 -0
- package/resources/qbd/bills-to-pay.d.ts +295 -0
- package/resources/qbd/bills-to-pay.d.ts.map +1 -0
- package/resources/qbd/bills-to-pay.js +37 -0
- package/resources/qbd/bills-to-pay.js.map +1 -0
- package/resources/qbd/bills-to-pay.mjs +33 -0
- package/resources/qbd/bills-to-pay.mjs.map +1 -0
- package/resources/qbd/bills.d.mts +78 -64
- package/resources/qbd/bills.d.mts.map +1 -1
- package/resources/qbd/bills.d.ts +78 -64
- package/resources/qbd/bills.d.ts.map +1 -1
- package/resources/qbd/checks.d.mts +60 -45
- package/resources/qbd/checks.d.mts.map +1 -1
- package/resources/qbd/checks.d.ts +60 -45
- package/resources/qbd/checks.d.ts.map +1 -1
- package/resources/qbd/company.d.mts +1 -1
- package/resources/qbd/company.d.mts.map +1 -1
- package/resources/qbd/company.d.ts +1 -1
- package/resources/qbd/company.d.ts.map +1 -1
- package/resources/qbd/credit-card-charges.d.mts +60 -45
- package/resources/qbd/credit-card-charges.d.mts.map +1 -1
- package/resources/qbd/credit-card-charges.d.ts +60 -45
- package/resources/qbd/credit-card-charges.d.ts.map +1 -1
- package/resources/qbd/credit-card-credits.d.mts +60 -45
- package/resources/qbd/credit-card-credits.d.mts.map +1 -1
- package/resources/qbd/credit-card-credits.d.ts +60 -45
- package/resources/qbd/credit-card-credits.d.ts.map +1 -1
- package/resources/qbd/credit-card-refunds.d.mts +8 -7
- package/resources/qbd/credit-card-refunds.d.mts.map +1 -1
- package/resources/qbd/credit-card-refunds.d.ts +8 -7
- package/resources/qbd/credit-card-refunds.d.ts.map +1 -1
- package/resources/qbd/credit-memos.d.mts +52 -41
- package/resources/qbd/credit-memos.d.mts.map +1 -1
- package/resources/qbd/credit-memos.d.ts +52 -41
- package/resources/qbd/credit-memos.d.ts.map +1 -1
- package/resources/qbd/customers.d.mts +20 -12
- package/resources/qbd/customers.d.mts.map +1 -1
- package/resources/qbd/customers.d.ts +20 -12
- package/resources/qbd/customers.d.ts.map +1 -1
- package/resources/qbd/discount-items.d.mts +16 -12
- package/resources/qbd/discount-items.d.mts.map +1 -1
- package/resources/qbd/discount-items.d.ts +16 -12
- package/resources/qbd/discount-items.d.ts.map +1 -1
- package/resources/qbd/estimates.d.mts +44 -33
- package/resources/qbd/estimates.d.mts.map +1 -1
- package/resources/qbd/estimates.d.ts +44 -33
- package/resources/qbd/estimates.d.ts.map +1 -1
- package/resources/qbd/index.d.mts +1 -0
- package/resources/qbd/index.d.mts.map +1 -1
- package/resources/qbd/index.d.ts +1 -0
- package/resources/qbd/index.d.ts.map +1 -1
- package/resources/qbd/index.js +4 -2
- package/resources/qbd/index.js.map +1 -1
- package/resources/qbd/index.mjs +1 -0
- package/resources/qbd/index.mjs.map +1 -1
- package/resources/qbd/inventory-assembly-items.d.mts +16 -12
- package/resources/qbd/inventory-assembly-items.d.mts.map +1 -1
- package/resources/qbd/inventory-assembly-items.d.ts +16 -12
- package/resources/qbd/inventory-assembly-items.d.ts.map +1 -1
- package/resources/qbd/inventory-items.d.mts +16 -12
- package/resources/qbd/inventory-items.d.mts.map +1 -1
- package/resources/qbd/inventory-items.d.ts +16 -12
- package/resources/qbd/inventory-items.d.ts.map +1 -1
- package/resources/qbd/invoices.d.mts +57 -47
- package/resources/qbd/invoices.d.mts.map +1 -1
- package/resources/qbd/invoices.d.ts +57 -47
- package/resources/qbd/invoices.d.ts.map +1 -1
- package/resources/qbd/item-receipts.d.mts +66 -53
- package/resources/qbd/item-receipts.d.mts.map +1 -1
- package/resources/qbd/item-receipts.d.ts +66 -53
- package/resources/qbd/item-receipts.d.ts.map +1 -1
- package/resources/qbd/item-sites.d.mts +12 -0
- package/resources/qbd/item-sites.d.mts.map +1 -1
- package/resources/qbd/item-sites.d.ts +12 -0
- package/resources/qbd/item-sites.d.ts.map +1 -1
- package/resources/qbd/non-inventory-items.d.mts +16 -12
- package/resources/qbd/non-inventory-items.d.mts.map +1 -1
- package/resources/qbd/non-inventory-items.d.ts +16 -12
- package/resources/qbd/non-inventory-items.d.ts.map +1 -1
- package/resources/qbd/other-charge-items.d.mts +16 -12
- package/resources/qbd/other-charge-items.d.mts.map +1 -1
- package/resources/qbd/other-charge-items.d.ts +16 -12
- package/resources/qbd/other-charge-items.d.ts.map +1 -1
- package/resources/qbd/other-names.d.mts +4 -0
- package/resources/qbd/other-names.d.mts.map +1 -1
- package/resources/qbd/other-names.d.ts +4 -0
- package/resources/qbd/other-names.d.ts.map +1 -1
- package/resources/qbd/purchase-orders.d.mts +44 -33
- package/resources/qbd/purchase-orders.d.mts.map +1 -1
- package/resources/qbd/purchase-orders.d.ts +44 -33
- package/resources/qbd/purchase-orders.d.ts.map +1 -1
- package/resources/qbd/qbd.d.mts +4 -0
- package/resources/qbd/qbd.d.mts.map +1 -1
- package/resources/qbd/qbd.d.ts +4 -0
- package/resources/qbd/qbd.d.ts.map +1 -1
- package/resources/qbd/qbd.js +4 -0
- package/resources/qbd/qbd.js.map +1 -1
- package/resources/qbd/qbd.mjs +4 -0
- package/resources/qbd/qbd.mjs.map +1 -1
- package/resources/qbd/receive-payments.d.mts +57 -61
- package/resources/qbd/receive-payments.d.mts.map +1 -1
- package/resources/qbd/receive-payments.d.ts +57 -61
- package/resources/qbd/receive-payments.d.ts.map +1 -1
- package/resources/qbd/sales-orders.d.mts +44 -33
- package/resources/qbd/sales-orders.d.mts.map +1 -1
- package/resources/qbd/sales-orders.d.ts +44 -33
- package/resources/qbd/sales-orders.d.ts.map +1 -1
- package/resources/qbd/sales-receipts.d.mts +44 -33
- package/resources/qbd/sales-receipts.d.mts.map +1 -1
- package/resources/qbd/sales-receipts.d.ts +44 -33
- package/resources/qbd/sales-receipts.d.ts.map +1 -1
- package/resources/qbd/service-items.d.mts +16 -12
- package/resources/qbd/service-items.d.mts.map +1 -1
- package/resources/qbd/service-items.d.ts +16 -12
- package/resources/qbd/service-items.d.ts.map +1 -1
- package/resources/qbd/vendor-credits.d.mts +66 -53
- package/resources/qbd/vendor-credits.d.mts.map +1 -1
- package/resources/qbd/vendor-credits.d.ts +66 -53
- package/resources/qbd/vendor-credits.d.ts.map +1 -1
- package/resources/qbd/vendors.d.mts +20 -12
- package/resources/qbd/vendors.d.mts.map +1 -1
- package/resources/qbd/vendors.d.ts +20 -12
- package/resources/qbd/vendors.d.ts.map +1 -1
- package/src/resources/qbd/accounts.ts +16 -12
- package/src/resources/qbd/bill-check-payments.ts +51 -57
- package/src/resources/qbd/bill-credit-card-payments.ts +37 -42
- package/src/resources/qbd/bills-to-pay.ts +401 -0
- package/src/resources/qbd/bills.ts +78 -64
- package/src/resources/qbd/checks.ts +60 -45
- package/src/resources/qbd/company.ts +1 -0
- package/src/resources/qbd/credit-card-charges.ts +60 -45
- package/src/resources/qbd/credit-card-credits.ts +60 -45
- package/src/resources/qbd/credit-card-refunds.ts +8 -7
- package/src/resources/qbd/credit-memos.ts +52 -41
- package/src/resources/qbd/customers.ts +20 -12
- package/src/resources/qbd/discount-items.ts +16 -12
- package/src/resources/qbd/estimates.ts +44 -33
- package/src/resources/qbd/index.ts +6 -0
- package/src/resources/qbd/inventory-assembly-items.ts +16 -12
- package/src/resources/qbd/inventory-items.ts +16 -12
- package/src/resources/qbd/invoices.ts +57 -47
- package/src/resources/qbd/item-receipts.ts +66 -53
- package/src/resources/qbd/item-sites.ts +12 -0
- package/src/resources/qbd/non-inventory-items.ts +16 -12
- package/src/resources/qbd/other-charge-items.ts +16 -12
- package/src/resources/qbd/other-names.ts +4 -0
- package/src/resources/qbd/purchase-orders.ts +44 -33
- package/src/resources/qbd/qbd.ts +11 -0
- package/src/resources/qbd/receive-payments.ts +57 -61
- package/src/resources/qbd/sales-orders.ts +44 -33
- package/src/resources/qbd/sales-receipts.ts +44 -33
- package/src/resources/qbd/service-items.ts +16 -12
- package/src/resources/qbd/vendor-credits.ts +66 -53
- package/src/resources/qbd/vendors.ts +20 -12
- package/src/version.ts +1 -1
- package/version.d.mts +1 -1
- package/version.d.ts +1 -1
- package/version.js +1 -1
- package/version.mjs +1 -1
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/**
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* The Accounts-Receivable (A/R) account to which this credit card refund is
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* assigned, used to track the amount owed. If
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* default A/R account configured in the company file.
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*
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* **IMPORTANT**: If this credit card refund is linked to other transactions, this
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* A/R account must match the `receivablesAccount` used in all linked transactions.
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/**
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* The Accounts-Receivable (A/R) account to which this credit card refund is
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/**
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* Body param: The Accounts-Receivable (A/R) account to which this credit card
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* refund is assigned, used to track the amount owed. If omitted, QuickBooks
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/**
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* Body param: The account providing funds for this credit card refund. This is
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* typically the Undeposited Funds account used to hold customer payments. If
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* configured in the company file.
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*/
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refundFromAccountId?: string;
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}
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/**
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* The Accounts-Receivable (A/R) account to which this credit memo is assigned,
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* non-taxable. This can be overridden at the transaction-line level.
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* sales.
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*/
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salesTaxCode: CreditMemo.SalesTaxCode | null;
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* transaction or the associated item.
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/**
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@@ -1916,8 +1922,8 @@ export interface CreditMemoCreateParams {
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/**
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* Body param: The Accounts-Receivable (A/R) account to which this credit memo is
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* assigned, used to track the amount owed. If
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*
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* assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the
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* default A/R account configured in the company file.
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*
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* **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
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* account must match the `receivablesAccount` used in all linked transactions.
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@@ -1946,9 +1952,10 @@ export interface CreditMemoCreateParams {
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* taxable or non-taxable. This can be overridden at the transaction-line level.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
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* can also be created in QuickBooks. If QuickBooks is not set up
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* tax (via the "Do You Charge Sales Tax?" preference), it
|
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* non-taxable code to all
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* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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1956
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* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
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* the default non-taxable sales-tax code configured in the company file to all
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* sales.
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*/
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salesTaxCodeId?: string;
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@@ -2267,9 +2274,10 @@ export namespace CreditMemoCreateParams {
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* transaction or the associated item.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
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2270
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-
* can also be created in QuickBooks. If QuickBooks is not set up
|
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2271
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-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
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2272
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-
* non-taxable code to all
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+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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2278
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+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
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2279
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* the default non-taxable sales-tax code configured in the company file to all
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* sales.
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*/
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salesTaxCodeId?: string;
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@@ -2540,8 +2548,8 @@ export interface CreditMemoUpdateParams {
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/**
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* Body param: The Accounts-Receivable (A/R) account to which this credit memo is
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* assigned, used to track the amount owed. If
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2544
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-
*
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2551
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+
* assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the
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* default A/R account configured in the company file.
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*
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* **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
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* account must match the `receivablesAccount` used in all linked transactions.
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@@ -2568,9 +2576,10 @@ export interface CreditMemoUpdateParams {
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* taxable or non-taxable. This can be overridden at the transaction-line level.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
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2571
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-
* can also be created in QuickBooks. If QuickBooks is not set up
|
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2572
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-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
2573
|
-
* non-taxable code to all
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2579
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
2580
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+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
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2581
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* the default non-taxable sales-tax code configured in the company file to all
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* sales.
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*/
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salesTaxCodeId?: string;
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@@ -2894,9 +2903,10 @@ export namespace CreditMemoUpdateParams {
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* transaction or the associated item.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
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|
2897
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
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2898
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-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
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|
-
* non-taxable code to all
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+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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2907
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
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2908
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+
* the default non-taxable sales-tax code configured in the company file to all
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* sales.
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*/
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salesTaxCodeId?: string;
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@@ -3056,9 +3066,10 @@ export namespace CreditMemoUpdateParams {
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* transaction or the associated item.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
3059
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
3060
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
3061
|
-
* non-taxable code to all
|
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3069
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
3070
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
3071
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
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+
* sales.
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*/
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salesTaxCodeId?: string;
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3064
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@@ -403,9 +403,10 @@ export interface Customer {
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* the transaction or transaction-line level.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
406
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
407
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
408
|
-
* non-taxable code to all
|
|
406
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
407
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
408
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
409
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+
* sales.
|
|
409
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*/
|
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salesTaxCode: Customer.SalesTaxCode | null;
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@@ -959,9 +960,10 @@ export namespace Customer {
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* the transaction or transaction-line level.
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*
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|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
962
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
963
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
964
|
-
* non-taxable code to all
|
|
963
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
964
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
965
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
966
|
+
* sales.
|
|
965
967
|
*/
|
|
966
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export interface SalesTaxCode {
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|
/**
|
|
@@ -1156,6 +1158,8 @@ export interface CustomerCreateParams {
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/**
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* Body param: The name of the company associated with this customer. This name is
|
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1158
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* used on invoices, checks, and other forms.
|
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1161
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+
*
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1162
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+
* Maximum length: 41 characters.
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*/
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companyName?: string;
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1161
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@@ -1360,9 +1364,10 @@ export interface CustomerCreateParams {
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* overridden at the transaction or transaction-line level.
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*
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1366
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
1363
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
1364
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
1365
|
-
* non-taxable code to all
|
|
1367
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
1368
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
1369
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
1370
|
+
* sales.
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|
1366
1371
|
*/
|
|
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salesTaxCodeId?: string;
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1368
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@@ -1826,6 +1831,8 @@ export interface CustomerUpdateParams {
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/**
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|
* Body param: The name of the company associated with this customer. This name is
|
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1828
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|
* used on invoices, checks, and other forms.
|
|
1834
|
+
*
|
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1835
|
+
* Maximum length: 41 characters.
|
|
1829
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|
*/
|
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1830
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companyName?: string;
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1831
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|
|
@@ -2020,9 +2027,10 @@ export interface CustomerUpdateParams {
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2020
2027
|
* overridden at the transaction or transaction-line level.
|
|
2021
2028
|
*
|
|
2022
2029
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
2023
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
2024
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
2025
|
-
* non-taxable code to all
|
|
2030
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
2031
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
2032
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
2033
|
+
* sales.
|
|
2026
2034
|
*/
|
|
2027
2035
|
salesTaxCodeId?: string;
|
|
2028
2036
|
|
|
@@ -243,9 +243,10 @@ export interface DiscountItem {
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|
* taxable or non-taxable. This can be overridden at the transaction-line level.
|
|
244
244
|
*
|
|
245
245
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
246
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
247
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
248
|
-
* non-taxable code to all
|
|
246
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
247
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
248
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
249
|
+
* sales.
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|
249
250
|
*/
|
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|
salesTaxCode: DiscountItem.SalesTaxCode | null;
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@@ -372,9 +373,10 @@ export namespace DiscountItem {
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|
* taxable or non-taxable. This can be overridden at the transaction-line level.
|
|
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|
*
|
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374
375
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
375
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
376
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
377
|
-
* non-taxable code to all
|
|
376
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
377
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
378
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
379
|
+
* sales.
|
|
378
380
|
*/
|
|
379
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|
export interface SalesTaxCode {
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380
382
|
/**
|
|
@@ -488,9 +490,10 @@ export interface DiscountItemCreateParams {
|
|
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488
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|
* transaction-line level.
|
|
489
491
|
*
|
|
490
492
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
491
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
492
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
493
|
-
* non-taxable code to all
|
|
493
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
494
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
495
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
496
|
+
* sales.
|
|
494
497
|
*/
|
|
495
498
|
salesTaxCodeId?: string;
|
|
496
499
|
}
|
|
@@ -617,9 +620,10 @@ export interface DiscountItemUpdateParams {
|
|
|
617
620
|
* transaction-line level.
|
|
618
621
|
*
|
|
619
622
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
620
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
621
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
622
|
-
* non-taxable code to all
|
|
623
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
624
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
625
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
626
|
+
* sales.
|
|
623
627
|
*/
|
|
624
628
|
salesTaxCodeId?: string;
|
|
625
629
|
|
|
@@ -294,9 +294,10 @@ export interface Estimate {
|
|
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294
294
|
* non-taxable. This can be overridden at the transaction-line level.
|
|
295
295
|
*
|
|
296
296
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
297
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
298
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
299
|
-
* non-taxable code to all
|
|
297
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
298
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
299
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
300
|
+
* sales.
|
|
300
301
|
*/
|
|
301
302
|
salesTaxCode: Estimate.SalesTaxCode | null;
|
|
302
303
|
|
|
@@ -838,9 +839,10 @@ export namespace Estimate {
|
|
|
838
839
|
* transaction or the associated item.
|
|
839
840
|
*
|
|
840
841
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
841
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
842
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
843
|
-
* non-taxable code to all
|
|
842
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
843
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
844
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
845
|
+
* sales.
|
|
844
846
|
*/
|
|
845
847
|
salesTaxCode: Line.SalesTaxCode | null;
|
|
846
848
|
|
|
@@ -1006,9 +1008,10 @@ export namespace Estimate {
|
|
|
1006
1008
|
* transaction or the associated item.
|
|
1007
1009
|
*
|
|
1008
1010
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
1009
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
1010
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
1011
|
-
* non-taxable code to all
|
|
1011
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
1012
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
1013
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
1014
|
+
* sales.
|
|
1012
1015
|
*/
|
|
1013
1016
|
export interface SalesTaxCode {
|
|
1014
1017
|
/**
|
|
@@ -1188,9 +1191,10 @@ export namespace Estimate {
|
|
|
1188
1191
|
* transaction or the associated item.
|
|
1189
1192
|
*
|
|
1190
1193
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
1191
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
1192
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
1193
|
-
* non-taxable code to all
|
|
1194
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
1195
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
1196
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
1197
|
+
* sales.
|
|
1194
1198
|
*/
|
|
1195
1199
|
salesTaxCode: Line.SalesTaxCode | null;
|
|
1196
1200
|
|
|
@@ -1356,9 +1360,10 @@ export namespace Estimate {
|
|
|
1356
1360
|
* transaction or the associated item.
|
|
1357
1361
|
*
|
|
1358
1362
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
1359
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
1360
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
1361
|
-
* non-taxable code to all
|
|
1363
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
1364
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
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+
* the default non-taxable sales-tax code configured in the company file to all
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+
* sales.
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*/
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export interface SalesTaxCode {
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/**
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@@ -1473,9 +1478,10 @@ export namespace Estimate {
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* non-taxable. This can be overridden at the transaction-line level.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
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|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
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|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
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1478
|
-
* non-taxable code to all
|
|
1481
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
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1482
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
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+
* the default non-taxable sales-tax code configured in the company file to all
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+
* sales.
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*/
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export interface SalesTaxCode {
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/**
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|
@@ -1757,9 +1763,10 @@ export interface EstimateCreateParams {
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* taxable or non-taxable. This can be overridden at the transaction-line level.
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*
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* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
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1760
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
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|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
1762
|
-
* non-taxable code to all
|
|
1766
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
1767
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
1768
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
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|
+
* sales.
|
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|
*/
|
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salesTaxCodeId?: string;
|
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@@ -2075,9 +2082,10 @@ export namespace EstimateCreateParams {
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* transaction or the associated item.
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*
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|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
2078
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
2079
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
2080
|
-
* non-taxable code to all
|
|
2085
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
2086
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
2087
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
2088
|
+
* sales.
|
|
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|
*/
|
|
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salesTaxCodeId?: string;
|
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|
@@ -2356,9 +2364,10 @@ export interface EstimateUpdateParams {
|
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|
* taxable or non-taxable. This can be overridden at the transaction-line level.
|
|
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2365
|
*
|
|
2358
2366
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
2359
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
2360
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
2361
|
-
* non-taxable code to all
|
|
2367
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
2368
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
2369
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
2370
|
+
* sales.
|
|
2362
2371
|
*/
|
|
2363
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|
salesTaxCodeId?: string;
|
|
2364
2373
|
|
|
@@ -2680,9 +2689,10 @@ export namespace EstimateUpdateParams {
|
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|
* transaction or the associated item.
|
|
2681
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|
*
|
|
2682
2691
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
2683
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
2684
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
2685
|
-
* non-taxable code to all
|
|
2692
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
2693
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
2694
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
2695
|
+
* sales.
|
|
2686
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|
*/
|
|
2687
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|
salesTaxCodeId?: string;
|
|
2688
2698
|
|
|
@@ -2839,9 +2849,10 @@ export namespace EstimateUpdateParams {
|
|
|
2839
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|
* transaction or the associated item.
|
|
2840
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|
*
|
|
2841
2851
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
2842
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
2843
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
2844
|
-
* non-taxable code to all
|
|
2852
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
2853
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
2854
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
2855
|
+
* sales.
|
|
2845
2856
|
*/
|
|
2846
2857
|
salesTaxCodeId?: string;
|
|
2847
2858
|
|
|
@@ -53,6 +53,12 @@ export {
|
|
|
53
53
|
type BillVoidParams,
|
|
54
54
|
type BillsCursorPage,
|
|
55
55
|
} from './bills';
|
|
56
|
+
export {
|
|
57
|
+
BillsToPay,
|
|
58
|
+
type BillToPay,
|
|
59
|
+
type BillsToPayListResponse,
|
|
60
|
+
type BillsToPayListParams,
|
|
61
|
+
} from './bills-to-pay';
|
|
56
62
|
export {
|
|
57
63
|
BuildAssemblies,
|
|
58
64
|
type BuildAssembly,
|
|
@@ -322,9 +322,10 @@ export interface InventoryAssemblyItem {
|
|
|
322
322
|
* level.
|
|
323
323
|
*
|
|
324
324
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
325
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
326
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
327
|
-
* non-taxable code to all
|
|
325
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
326
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
327
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
328
|
+
* sales.
|
|
328
329
|
*/
|
|
329
330
|
salesTaxCode: InventoryAssemblyItem.SalesTaxCode | null;
|
|
330
331
|
|
|
@@ -580,9 +581,10 @@ export namespace InventoryAssemblyItem {
|
|
|
580
581
|
* level.
|
|
581
582
|
*
|
|
582
583
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
583
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
584
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
585
|
-
* non-taxable code to all
|
|
584
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
585
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
586
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
587
|
+
* sales.
|
|
586
588
|
*/
|
|
587
589
|
export interface SalesTaxCode {
|
|
588
590
|
/**
|
|
@@ -773,9 +775,10 @@ export interface InventoryAssemblyItemCreateParams {
|
|
|
773
775
|
* transaction-line level.
|
|
774
776
|
*
|
|
775
777
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
776
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
777
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
778
|
-
* non-taxable code to all
|
|
778
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
779
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
780
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
781
|
+
* sales.
|
|
779
782
|
*/
|
|
780
783
|
salesTaxCodeId?: string;
|
|
781
784
|
|
|
@@ -999,9 +1002,10 @@ export interface InventoryAssemblyItemUpdateParams {
|
|
|
999
1002
|
* transaction-line level.
|
|
1000
1003
|
*
|
|
1001
1004
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
1002
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
1003
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
1004
|
-
* non-taxable code to all
|
|
1005
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
1006
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
1007
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
1008
|
+
* sales.
|
|
1005
1009
|
*/
|
|
1006
1010
|
salesTaxCodeId?: string;
|
|
1007
1011
|
|
|
@@ -297,9 +297,10 @@ export interface InventoryItem {
|
|
|
297
297
|
* taxable or non-taxable. This can be overridden at the transaction-line level.
|
|
298
298
|
*
|
|
299
299
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
300
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
301
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
302
|
-
* non-taxable code to all
|
|
300
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
301
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
302
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
303
|
+
* sales.
|
|
303
304
|
*/
|
|
304
305
|
salesTaxCode: InventoryItem.SalesTaxCode | null;
|
|
305
306
|
|
|
@@ -516,9 +517,10 @@ export namespace InventoryItem {
|
|
|
516
517
|
* taxable or non-taxable. This can be overridden at the transaction-line level.
|
|
517
518
|
*
|
|
518
519
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
519
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
520
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
521
|
-
* non-taxable code to all
|
|
520
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
521
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
522
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
523
|
+
* sales.
|
|
522
524
|
*/
|
|
523
525
|
export interface SalesTaxCode {
|
|
524
526
|
/**
|
|
@@ -696,9 +698,10 @@ export interface InventoryItemCreateParams {
|
|
|
696
698
|
* transaction-line level.
|
|
697
699
|
*
|
|
698
700
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
699
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
700
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
701
|
-
* non-taxable code to all
|
|
701
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
702
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
703
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
704
|
+
* sales.
|
|
702
705
|
*/
|
|
703
706
|
salesTaxCodeId?: string;
|
|
704
707
|
|
|
@@ -894,9 +897,10 @@ export interface InventoryItemUpdateParams {
|
|
|
894
897
|
* transaction-line level.
|
|
895
898
|
*
|
|
896
899
|
* Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
|
|
897
|
-
* can also be created in QuickBooks. If QuickBooks is not set up
|
|
898
|
-
* tax (via the "Do You Charge Sales Tax?" preference), it
|
|
899
|
-
* non-taxable code to all
|
|
900
|
+
* can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
|
|
901
|
+
* to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
|
|
902
|
+
* the default non-taxable sales-tax code configured in the company file to all
|
|
903
|
+
* sales.
|
|
900
904
|
*/
|
|
901
905
|
salesTaxCodeId?: string;
|
|
902
906
|
|