conductor-node 14.16.0 → 14.17.0

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Files changed (174) hide show
  1. package/CHANGELOG.md +9 -0
  2. package/package.json +1 -1
  3. package/resources/qbd/accounts.d.mts +16 -12
  4. package/resources/qbd/accounts.d.mts.map +1 -1
  5. package/resources/qbd/accounts.d.ts +16 -12
  6. package/resources/qbd/accounts.d.ts.map +1 -1
  7. package/resources/qbd/bill-check-payments.d.mts +51 -57
  8. package/resources/qbd/bill-check-payments.d.mts.map +1 -1
  9. package/resources/qbd/bill-check-payments.d.ts +51 -57
  10. package/resources/qbd/bill-check-payments.d.ts.map +1 -1
  11. package/resources/qbd/bill-credit-card-payments.d.mts +37 -42
  12. package/resources/qbd/bill-credit-card-payments.d.mts.map +1 -1
  13. package/resources/qbd/bill-credit-card-payments.d.ts +37 -42
  14. package/resources/qbd/bill-credit-card-payments.d.ts.map +1 -1
  15. package/resources/qbd/bills-to-pay.d.mts +295 -0
  16. package/resources/qbd/bills-to-pay.d.mts.map +1 -0
  17. package/resources/qbd/bills-to-pay.d.ts +295 -0
  18. package/resources/qbd/bills-to-pay.d.ts.map +1 -0
  19. package/resources/qbd/bills-to-pay.js +37 -0
  20. package/resources/qbd/bills-to-pay.js.map +1 -0
  21. package/resources/qbd/bills-to-pay.mjs +33 -0
  22. package/resources/qbd/bills-to-pay.mjs.map +1 -0
  23. package/resources/qbd/bills.d.mts +78 -64
  24. package/resources/qbd/bills.d.mts.map +1 -1
  25. package/resources/qbd/bills.d.ts +78 -64
  26. package/resources/qbd/bills.d.ts.map +1 -1
  27. package/resources/qbd/checks.d.mts +60 -45
  28. package/resources/qbd/checks.d.mts.map +1 -1
  29. package/resources/qbd/checks.d.ts +60 -45
  30. package/resources/qbd/checks.d.ts.map +1 -1
  31. package/resources/qbd/company.d.mts +1 -1
  32. package/resources/qbd/company.d.mts.map +1 -1
  33. package/resources/qbd/company.d.ts +1 -1
  34. package/resources/qbd/company.d.ts.map +1 -1
  35. package/resources/qbd/credit-card-charges.d.mts +60 -45
  36. package/resources/qbd/credit-card-charges.d.mts.map +1 -1
  37. package/resources/qbd/credit-card-charges.d.ts +60 -45
  38. package/resources/qbd/credit-card-charges.d.ts.map +1 -1
  39. package/resources/qbd/credit-card-credits.d.mts +60 -45
  40. package/resources/qbd/credit-card-credits.d.mts.map +1 -1
  41. package/resources/qbd/credit-card-credits.d.ts +60 -45
  42. package/resources/qbd/credit-card-credits.d.ts.map +1 -1
  43. package/resources/qbd/credit-card-refunds.d.mts +8 -7
  44. package/resources/qbd/credit-card-refunds.d.mts.map +1 -1
  45. package/resources/qbd/credit-card-refunds.d.ts +8 -7
  46. package/resources/qbd/credit-card-refunds.d.ts.map +1 -1
  47. package/resources/qbd/credit-memos.d.mts +52 -41
  48. package/resources/qbd/credit-memos.d.mts.map +1 -1
  49. package/resources/qbd/credit-memos.d.ts +52 -41
  50. package/resources/qbd/credit-memos.d.ts.map +1 -1
  51. package/resources/qbd/customers.d.mts +20 -12
  52. package/resources/qbd/customers.d.mts.map +1 -1
  53. package/resources/qbd/customers.d.ts +20 -12
  54. package/resources/qbd/customers.d.ts.map +1 -1
  55. package/resources/qbd/discount-items.d.mts +16 -12
  56. package/resources/qbd/discount-items.d.mts.map +1 -1
  57. package/resources/qbd/discount-items.d.ts +16 -12
  58. package/resources/qbd/discount-items.d.ts.map +1 -1
  59. package/resources/qbd/estimates.d.mts +44 -33
  60. package/resources/qbd/estimates.d.mts.map +1 -1
  61. package/resources/qbd/estimates.d.ts +44 -33
  62. package/resources/qbd/estimates.d.ts.map +1 -1
  63. package/resources/qbd/index.d.mts +1 -0
  64. package/resources/qbd/index.d.mts.map +1 -1
  65. package/resources/qbd/index.d.ts +1 -0
  66. package/resources/qbd/index.d.ts.map +1 -1
  67. package/resources/qbd/index.js +4 -2
  68. package/resources/qbd/index.js.map +1 -1
  69. package/resources/qbd/index.mjs +1 -0
  70. package/resources/qbd/index.mjs.map +1 -1
  71. package/resources/qbd/inventory-assembly-items.d.mts +16 -12
  72. package/resources/qbd/inventory-assembly-items.d.mts.map +1 -1
  73. package/resources/qbd/inventory-assembly-items.d.ts +16 -12
  74. package/resources/qbd/inventory-assembly-items.d.ts.map +1 -1
  75. package/resources/qbd/inventory-items.d.mts +16 -12
  76. package/resources/qbd/inventory-items.d.mts.map +1 -1
  77. package/resources/qbd/inventory-items.d.ts +16 -12
  78. package/resources/qbd/inventory-items.d.ts.map +1 -1
  79. package/resources/qbd/invoices.d.mts +57 -47
  80. package/resources/qbd/invoices.d.mts.map +1 -1
  81. package/resources/qbd/invoices.d.ts +57 -47
  82. package/resources/qbd/invoices.d.ts.map +1 -1
  83. package/resources/qbd/item-receipts.d.mts +66 -53
  84. package/resources/qbd/item-receipts.d.mts.map +1 -1
  85. package/resources/qbd/item-receipts.d.ts +66 -53
  86. package/resources/qbd/item-receipts.d.ts.map +1 -1
  87. package/resources/qbd/item-sites.d.mts +12 -0
  88. package/resources/qbd/item-sites.d.mts.map +1 -1
  89. package/resources/qbd/item-sites.d.ts +12 -0
  90. package/resources/qbd/item-sites.d.ts.map +1 -1
  91. package/resources/qbd/non-inventory-items.d.mts +16 -12
  92. package/resources/qbd/non-inventory-items.d.mts.map +1 -1
  93. package/resources/qbd/non-inventory-items.d.ts +16 -12
  94. package/resources/qbd/non-inventory-items.d.ts.map +1 -1
  95. package/resources/qbd/other-charge-items.d.mts +16 -12
  96. package/resources/qbd/other-charge-items.d.mts.map +1 -1
  97. package/resources/qbd/other-charge-items.d.ts +16 -12
  98. package/resources/qbd/other-charge-items.d.ts.map +1 -1
  99. package/resources/qbd/other-names.d.mts +4 -0
  100. package/resources/qbd/other-names.d.mts.map +1 -1
  101. package/resources/qbd/other-names.d.ts +4 -0
  102. package/resources/qbd/other-names.d.ts.map +1 -1
  103. package/resources/qbd/purchase-orders.d.mts +44 -33
  104. package/resources/qbd/purchase-orders.d.mts.map +1 -1
  105. package/resources/qbd/purchase-orders.d.ts +44 -33
  106. package/resources/qbd/purchase-orders.d.ts.map +1 -1
  107. package/resources/qbd/qbd.d.mts +4 -0
  108. package/resources/qbd/qbd.d.mts.map +1 -1
  109. package/resources/qbd/qbd.d.ts +4 -0
  110. package/resources/qbd/qbd.d.ts.map +1 -1
  111. package/resources/qbd/qbd.js +4 -0
  112. package/resources/qbd/qbd.js.map +1 -1
  113. package/resources/qbd/qbd.mjs +4 -0
  114. package/resources/qbd/qbd.mjs.map +1 -1
  115. package/resources/qbd/receive-payments.d.mts +57 -61
  116. package/resources/qbd/receive-payments.d.mts.map +1 -1
  117. package/resources/qbd/receive-payments.d.ts +57 -61
  118. package/resources/qbd/receive-payments.d.ts.map +1 -1
  119. package/resources/qbd/sales-orders.d.mts +44 -33
  120. package/resources/qbd/sales-orders.d.mts.map +1 -1
  121. package/resources/qbd/sales-orders.d.ts +44 -33
  122. package/resources/qbd/sales-orders.d.ts.map +1 -1
  123. package/resources/qbd/sales-receipts.d.mts +44 -33
  124. package/resources/qbd/sales-receipts.d.mts.map +1 -1
  125. package/resources/qbd/sales-receipts.d.ts +44 -33
  126. package/resources/qbd/sales-receipts.d.ts.map +1 -1
  127. package/resources/qbd/service-items.d.mts +16 -12
  128. package/resources/qbd/service-items.d.mts.map +1 -1
  129. package/resources/qbd/service-items.d.ts +16 -12
  130. package/resources/qbd/service-items.d.ts.map +1 -1
  131. package/resources/qbd/vendor-credits.d.mts +66 -53
  132. package/resources/qbd/vendor-credits.d.mts.map +1 -1
  133. package/resources/qbd/vendor-credits.d.ts +66 -53
  134. package/resources/qbd/vendor-credits.d.ts.map +1 -1
  135. package/resources/qbd/vendors.d.mts +20 -12
  136. package/resources/qbd/vendors.d.mts.map +1 -1
  137. package/resources/qbd/vendors.d.ts +20 -12
  138. package/resources/qbd/vendors.d.ts.map +1 -1
  139. package/src/resources/qbd/accounts.ts +16 -12
  140. package/src/resources/qbd/bill-check-payments.ts +51 -57
  141. package/src/resources/qbd/bill-credit-card-payments.ts +37 -42
  142. package/src/resources/qbd/bills-to-pay.ts +401 -0
  143. package/src/resources/qbd/bills.ts +78 -64
  144. package/src/resources/qbd/checks.ts +60 -45
  145. package/src/resources/qbd/company.ts +1 -0
  146. package/src/resources/qbd/credit-card-charges.ts +60 -45
  147. package/src/resources/qbd/credit-card-credits.ts +60 -45
  148. package/src/resources/qbd/credit-card-refunds.ts +8 -7
  149. package/src/resources/qbd/credit-memos.ts +52 -41
  150. package/src/resources/qbd/customers.ts +20 -12
  151. package/src/resources/qbd/discount-items.ts +16 -12
  152. package/src/resources/qbd/estimates.ts +44 -33
  153. package/src/resources/qbd/index.ts +6 -0
  154. package/src/resources/qbd/inventory-assembly-items.ts +16 -12
  155. package/src/resources/qbd/inventory-items.ts +16 -12
  156. package/src/resources/qbd/invoices.ts +57 -47
  157. package/src/resources/qbd/item-receipts.ts +66 -53
  158. package/src/resources/qbd/item-sites.ts +12 -0
  159. package/src/resources/qbd/non-inventory-items.ts +16 -12
  160. package/src/resources/qbd/other-charge-items.ts +16 -12
  161. package/src/resources/qbd/other-names.ts +4 -0
  162. package/src/resources/qbd/purchase-orders.ts +44 -33
  163. package/src/resources/qbd/qbd.ts +11 -0
  164. package/src/resources/qbd/receive-payments.ts +57 -61
  165. package/src/resources/qbd/sales-orders.ts +44 -33
  166. package/src/resources/qbd/sales-receipts.ts +44 -33
  167. package/src/resources/qbd/service-items.ts +16 -12
  168. package/src/resources/qbd/vendor-credits.ts +66 -53
  169. package/src/resources/qbd/vendors.ts +20 -12
  170. package/src/version.ts +1 -1
  171. package/version.d.mts +1 -1
  172. package/version.d.ts +1 -1
  173. package/version.js +1 -1
  174. package/version.mjs +1 -1
@@ -221,8 +221,8 @@ export interface CreditCardRefund {
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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 not specified, QuickBooks Desktop
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- * will use its default A/R account.
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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 card refund is linked to other transactions, this
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  * A/R account must match the `receivablesAccount` used in all linked transactions.
@@ -604,8 +604,8 @@ export namespace CreditCardRefund {
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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 not specified, QuickBooks Desktop
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- * will use its default A/R account.
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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 card refund is linked to other transactions, this
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  * A/R account must match the `receivablesAccount` used in all linked transactions.
@@ -862,8 +862,8 @@ export interface CreditCardRefundCreateParams {
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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 not specified, QuickBooks
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- * Desktop will use its default A/R account.
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+ * refund is assigned, used to track the amount owed. If omitted, QuickBooks
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+ * Desktop uses the 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.
@@ -886,7 +886,8 @@ export interface CreditCardRefundCreateParams {
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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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- * omitted, QuickBooks Desktop will use the default Undeposited Funds account.
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+ * omitted, QuickBooks Desktop uses the default Undeposited Funds account
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+ * configured in the company file.
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  */
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  refundFromAccountId?: string;
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  }
@@ -318,8 +318,8 @@ export interface CreditMemo {
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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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- * used to track the amount owed. If not specified, QuickBooks Desktop will use its
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- * default A/R account.
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+ * used to track the amount owed. If omitted, QuickBooks Desktop uses the default
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+ * 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.
@@ -352,9 +352,10 @@ export interface CreditMemo {
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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 to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  salesTaxCode: CreditMemo.SalesTaxCode | null;
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@@ -908,9 +909,10 @@ export namespace CreditMemo {
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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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- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  salesTaxCode: Line.SalesTaxCode | null;
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@@ -1089,9 +1091,10 @@ export namespace CreditMemo {
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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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- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  export interface SalesTaxCode {
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  /**
@@ -1269,9 +1272,10 @@ export namespace CreditMemo {
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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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- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  salesTaxCode: Line.SalesTaxCode | null;
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@@ -1450,9 +1454,10 @@ export namespace CreditMemo {
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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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- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  export interface SalesTaxCode {
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  /**
@@ -1544,8 +1549,8 @@ export namespace CreditMemo {
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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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- * used to track the amount owed. If not specified, QuickBooks Desktop will use its
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- * default A/R account.
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+ * used to track the amount owed. If omitted, QuickBooks Desktop uses the default
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+ * 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.
@@ -1591,9 +1596,10 @@ export namespace CreditMemo {
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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 to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  export interface SalesTaxCode {
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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 not specified, QuickBooks Desktop
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- * will use its default A/R account.
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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.
@@ -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 to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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@@ -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 not specified, QuickBooks Desktop
2544
- * will use its default A/R account.
2551
+ * assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the
2552
+ * default A/R account configured in the company file.
2545
2553
  *
2546
2554
  * **IMPORTANT**: If this credit memo is linked to other transactions, this A/R
2547
2555
  * account must match the `receivablesAccount` used in all linked transactions.
@@ -2568,9 +2576,10 @@ export interface CreditMemoUpdateParams {
2568
2576
  * taxable or non-taxable. This can be overridden at the transaction-line level.
2569
2577
  *
2570
2578
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2571
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2572
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2573
- * non-taxable code to all sales.
2579
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2580
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2581
+ * the default non-taxable sales-tax code configured in the company file to all
2582
+ * sales.
2574
2583
  */
2575
2584
  salesTaxCodeId?: string;
2576
2585
 
@@ -2894,9 +2903,10 @@ export namespace CreditMemoUpdateParams {
2894
2903
  * transaction or the associated item.
2895
2904
  *
2896
2905
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2897
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2898
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2899
- * non-taxable code to all sales.
2906
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2907
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2908
+ * the default non-taxable sales-tax code configured in the company file to all
2909
+ * sales.
2900
2910
  */
2901
2911
  salesTaxCodeId?: string;
2902
2912
 
@@ -3056,9 +3066,10 @@ export namespace CreditMemoUpdateParams {
3056
3066
  * transaction or the associated item.
3057
3067
  *
3058
3068
  * 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 to charge sales
3060
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
3061
- * non-taxable code to all sales.
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
3072
+ * sales.
3062
3073
  */
3063
3074
  salesTaxCodeId?: string;
3064
3075
 
@@ -403,9 +403,10 @@ export interface Customer {
403
403
  * the transaction or transaction-line level.
404
404
  *
405
405
  * 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 to charge sales
407
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
408
- * non-taxable code to all sales.
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
+ * sales.
409
410
  */
410
411
  salesTaxCode: Customer.SalesTaxCode | null;
411
412
 
@@ -959,9 +960,10 @@ export namespace Customer {
959
960
  * the transaction or transaction-line level.
960
961
  *
961
962
  * 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 to charge sales
963
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
964
- * non-taxable code to all sales.
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
968
  export interface SalesTaxCode {
967
969
  /**
@@ -1156,6 +1158,8 @@ export interface CustomerCreateParams {
1156
1158
  /**
1157
1159
  * Body param: The name of the company associated with this customer. This name is
1158
1160
  * used on invoices, checks, and other forms.
1161
+ *
1162
+ * Maximum length: 41 characters.
1159
1163
  */
1160
1164
  companyName?: string;
1161
1165
 
@@ -1360,9 +1364,10 @@ export interface CustomerCreateParams {
1360
1364
  * overridden at the transaction or transaction-line level.
1361
1365
  *
1362
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 to charge sales
1364
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1365
- * non-taxable code to all sales.
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.
1366
1371
  */
1367
1372
  salesTaxCodeId?: string;
1368
1373
 
@@ -1826,6 +1831,8 @@ export interface CustomerUpdateParams {
1826
1831
  /**
1827
1832
  * Body param: The name of the company associated with this customer. This name is
1828
1833
  * used on invoices, checks, and other forms.
1834
+ *
1835
+ * Maximum length: 41 characters.
1829
1836
  */
1830
1837
  companyName?: string;
1831
1838
 
@@ -2020,9 +2027,10 @@ export interface CustomerUpdateParams {
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 to charge sales
2024
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2025
- * non-taxable code to all sales.
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 {
243
243
  * 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 to charge sales
247
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
248
- * non-taxable code to all sales.
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.
249
250
  */
250
251
  salesTaxCode: DiscountItem.SalesTaxCode | null;
251
252
 
@@ -372,9 +373,10 @@ export namespace DiscountItem {
372
373
  * taxable or non-taxable. This can be overridden at the transaction-line level.
373
374
  *
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 to charge sales
376
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
377
- * non-taxable code to all sales.
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
381
  export interface SalesTaxCode {
380
382
  /**
@@ -488,9 +490,10 @@ export interface DiscountItemCreateParams {
488
490
  * 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 to charge sales
492
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
493
- * non-taxable code to all sales.
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 to charge sales
621
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
622
- * non-taxable code to all sales.
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 {
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 to charge sales
298
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
299
- * non-taxable code to all sales.
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 to charge sales
842
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
843
- * non-taxable code to all sales.
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 to charge sales
1010
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1011
- * non-taxable code to all sales.
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 to charge sales
1192
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1193
- * non-taxable code to all sales.
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 to charge sales
1360
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1361
- * non-taxable code to all sales.
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
1365
+ * the default non-taxable sales-tax code configured in the company file to all
1366
+ * sales.
1362
1367
  */
1363
1368
  export interface SalesTaxCode {
1364
1369
  /**
@@ -1473,9 +1478,10 @@ export namespace Estimate {
1473
1478
  * non-taxable. This can be overridden at the transaction-line level.
1474
1479
  *
1475
1480
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1476
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1477
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1478
- * non-taxable code to all sales.
1481
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1482
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1483
+ * the default non-taxable sales-tax code configured in the company file to all
1484
+ * sales.
1479
1485
  */
1480
1486
  export interface SalesTaxCode {
1481
1487
  /**
@@ -1757,9 +1763,10 @@ export interface EstimateCreateParams {
1757
1763
  * taxable or non-taxable. This can be overridden at the transaction-line level.
1758
1764
  *
1759
1765
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1760
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1761
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1762
- * non-taxable code to all sales.
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
1769
+ * sales.
1763
1770
  */
1764
1771
  salesTaxCodeId?: string;
1765
1772
 
@@ -2075,9 +2082,10 @@ export namespace EstimateCreateParams {
2075
2082
  * transaction or the associated item.
2076
2083
  *
2077
2084
  * 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 to charge sales
2079
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2080
- * non-taxable code to all sales.
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.
2081
2089
  */
2082
2090
  salesTaxCodeId?: string;
2083
2091
 
@@ -2356,9 +2364,10 @@ export interface EstimateUpdateParams {
2356
2364
  * taxable or non-taxable. This can be overridden at the transaction-line level.
2357
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 to charge sales
2360
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2361
- * non-taxable code to all sales.
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
2372
  salesTaxCodeId?: string;
2364
2373
 
@@ -2680,9 +2689,10 @@ export namespace EstimateUpdateParams {
2680
2689
  * transaction or the associated item.
2681
2690
  *
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 to charge sales
2684
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2685
- * non-taxable code to all sales.
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
2696
  */
2687
2697
  salesTaxCodeId?: string;
2688
2698
 
@@ -2839,9 +2849,10 @@ export namespace EstimateUpdateParams {
2839
2849
  * transaction or the associated item.
2840
2850
  *
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 to charge sales
2843
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2844
- * non-taxable code to all sales.
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 to charge sales
326
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
327
- * non-taxable code to all sales.
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 to charge sales
584
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
585
- * non-taxable code to all sales.
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 to charge sales
777
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
778
- * non-taxable code to all sales.
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 to charge sales
1003
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1004
- * non-taxable code to all sales.
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 to charge sales
301
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
302
- * non-taxable code to all sales.
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 to charge sales
520
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
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- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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  export interface SalesTaxCode {
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  /**
@@ -696,9 +698,10 @@ export interface InventoryItemCreateParams {
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  * 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 to charge sales
700
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
701
- * non-taxable code to all sales.
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+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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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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@@ -894,9 +897,10 @@ export interface InventoryItemUpdateParams {
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  * 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 to charge sales
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- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
899
- * non-taxable code to all sales.
900
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
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+ * 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
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+ * sales.
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  */
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  salesTaxCodeId?: string;
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