conductor-node 14.16.0 → 14.17.0

package/src/resources/qbd/sales-receipts.ts

@@ -350,9 +350,10 @@ export interface SalesReceipt {
    * non-taxable. This can be overridden at the transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCode: SalesReceipt.SalesTaxCode | null;
 
@@ -1109,9 +1110,10 @@ export namespace SalesReceipt {
        * the parent transaction or the associated item.
        *
        * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-       * non-taxable code to all sales.
+       * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+       * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+       * the default non-taxable sales-tax code configured in the company file to all
+       * sales.
        */
       salesTaxCode: Line.SalesTaxCode | null;
 
@@ -1455,9 +1457,10 @@ export namespace SalesReceipt {
        * the parent transaction or the associated item.
        *
        * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-       * non-taxable code to all sales.
+       * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+       * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+       * the default non-taxable sales-tax code configured in the company file to all
+       * sales.
        */
       export interface SalesTaxCode {
         /**
@@ -1642,9 +1645,10 @@ export namespace SalesReceipt {
      * the parent transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCode: Line.SalesTaxCode | null;
 
@@ -1988,9 +1992,10 @@ export namespace SalesReceipt {
      * the parent transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     export interface SalesTaxCode {
       /**
@@ -2053,9 +2058,10 @@ export namespace SalesReceipt {
    * non-taxable. This can be overridden at the transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   export interface SalesTaxCode {
     /**
@@ -2412,9 +2418,10 @@ export interface SalesReceiptCreateParams {
    * taxable or non-taxable. This can be overridden at the transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 
@@ -2917,9 +2924,10 @@ export namespace SalesReceiptCreateParams {
      * the parent transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
 
@@ -3388,9 +3396,10 @@ export interface SalesReceiptUpdateParams {
    * taxable or non-taxable. This can be overridden at the transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 
@@ -3726,9 +3735,10 @@ export namespace SalesReceiptUpdateParams {
        * the parent transaction or the associated item.
        *
        * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-       * non-taxable code to all sales.
+       * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+       * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+       * the default non-taxable sales-tax code configured in the company file to all
+       * sales.
        */
       salesTaxCodeId?: string;
 
@@ -3896,9 +3906,10 @@ export namespace SalesReceiptUpdateParams {
      * the parent transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
 

package/src/resources/qbd/service-items.ts

@@ -225,9 +225,10 @@ export interface ServiceItem {
    * taxable or non-taxable. This can be overridden at the transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCode: ServiceItem.SalesTaxCode | null;
 
@@ -532,9 +533,10 @@ export namespace ServiceItem {
    * taxable or non-taxable. This can be overridden at the transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   export interface SalesTaxCode {
     /**
@@ -655,9 +657,10 @@ export interface ServiceItemCreateParams {
    * transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 
@@ -883,9 +886,10 @@ export interface ServiceItemUpdateParams {
    * transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 

package/src/resources/qbd/vendor-credits.ts

@@ -277,8 +277,7 @@ export interface VendorCredit {
 
   /**
    * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
-   * to track the amount owed. If not specified, QuickBooks Desktop will use its
-   * default A/P account.
+   * for accounts-payable tracking.
    *
    * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
    * account must match the `payablesAccount` used in those other transactions.
@@ -306,9 +305,10 @@ export interface VendorCredit {
    * This can be overridden on the vendor credit's individual lines.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCode: VendorCredit.SalesTaxCode | null;
 
@@ -459,9 +459,10 @@ export namespace VendorCredit {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCode: ExpenseLine.SalesTaxCode | null;
   }
@@ -597,9 +598,10 @@ export namespace VendorCredit {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     export interface SalesTaxCode {
       /**
@@ -868,9 +870,10 @@ export namespace VendorCredit {
        * transaction or the associated item.
        *
        * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-       * non-taxable code to all sales.
+       * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+       * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+       * the default non-taxable sales-tax code configured in the company file to all
+       * sales.
        */
       salesTaxCode: ItemLine.SalesTaxCode | null;
 
@@ -1081,9 +1084,10 @@ export namespace VendorCredit {
        * transaction or the associated item.
        *
        * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-       * non-taxable code to all sales.
+       * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+       * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+       * the default non-taxable sales-tax code configured in the company file to all
+       * sales.
        */
       export interface SalesTaxCode {
         /**
@@ -1251,9 +1255,10 @@ export namespace VendorCredit {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCode: ItemLine.SalesTaxCode | null;
 
@@ -1464,9 +1469,10 @@ export namespace VendorCredit {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     export interface SalesTaxCode {
       /**
@@ -1558,8 +1564,7 @@ export namespace VendorCredit {
 
   /**
    * The Accounts-Payable (A/P) account to which this vendor credit is assigned, used
-   * to track the amount owed. If not specified, QuickBooks Desktop will use its
-   * default A/P account.
+   * for accounts-payable tracking.
    *
    * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
    * account must match the `payablesAccount` used in those other transactions.
@@ -1586,9 +1591,10 @@ export namespace VendorCredit {
    * This can be overridden on the vendor credit's individual lines.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   export interface SalesTaxCode {
     /**
@@ -1745,8 +1751,8 @@ export interface VendorCreditCreateParams {
 
   /**
    * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
-   * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-   * will use its default A/P account.
+   * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+   * uses the default A/P account configured in the company file.
    *
    * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
    * account must match the `payablesAccount` used in those other transactions.
@@ -1770,9 +1776,10 @@ export interface VendorCreditCreateParams {
    * the vendor. This can be overridden on the vendor credit's individual lines.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 }
@@ -1839,9 +1846,10 @@ export namespace VendorCreditCreateParams {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
   }
@@ -2088,9 +2096,10 @@ export namespace VendorCreditCreateParams {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
 
@@ -2285,8 +2294,8 @@ export interface VendorCreditUpdateParams {
 
   /**
    * Body param: The Accounts-Payable (A/P) account to which this vendor credit is
-   * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
-   * will use its default A/P account.
+   * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
+   * uses the default A/P account configured in the company file.
    *
    * **IMPORTANT**: If this vendor credit is linked to other transactions, this A/P
    * account must match the `payablesAccount` used in those other transactions.
@@ -2309,9 +2318,10 @@ export interface VendorCreditUpdateParams {
    * the vendor. This can be overridden on the vendor credit's individual lines.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 
@@ -2391,9 +2401,10 @@ export namespace VendorCreditUpdateParams {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
   }
@@ -2585,9 +2596,10 @@ export namespace VendorCreditUpdateParams {
        * transaction or the associated item.
        *
        * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-       * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-       * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-       * non-taxable code to all sales.
+       * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+       * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+       * the default non-taxable sales-tax code configured in the company file to all
+       * sales.
        */
       salesTaxCodeId?: string;
 
@@ -2731,9 +2743,10 @@ export namespace VendorCreditUpdateParams {
      * transaction or the associated item.
      *
      * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-     * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-     * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-     * non-taxable code to all sales.
+     * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+     * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+     * the default non-taxable sales-tax code configured in the company file to all
+     * sales.
      */
     salesTaxCodeId?: string;
 

package/src/resources/qbd/vendors.ts

@@ -348,9 +348,10 @@ export interface Vendor {
    * the transaction or transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCode: Vendor.SalesTaxCode | null;
 
@@ -741,9 +742,10 @@ export namespace Vendor {
    * the transaction or transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   export interface SalesTaxCode {
     /**
@@ -956,6 +958,8 @@ export interface VendorCreateParams {
   /**
    * Body param: The name of the company associated with this vendor. This name is
    * used on invoices, checks, and other forms.
+   *
+   * Maximum length: 41 characters.
    */
   companyName?: string;
 
@@ -1128,9 +1132,10 @@ export interface VendorCreateParams {
    * overridden at the transaction or transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 
@@ -1480,6 +1485,8 @@ export interface VendorUpdateParams {
   /**
    * Body param: The name of the company associated with this vendor. This name is
    * used on invoices, checks, and other forms.
+   *
+   * Maximum length: 41 characters.
    */
   companyName?: string;
 
@@ -1642,9 +1649,10 @@ export interface VendorUpdateParams {
    * overridden at the transaction or transaction-line level.
    *
    * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
-   * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
-   * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
-   * non-taxable code to all sales.
+   * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
+   * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
+   * the default non-taxable sales-tax code configured in the company file to all
+   * sales.
    */
   salesTaxCodeId?: string;
 

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '14.16.0'; // x-release-please-version
+export const VERSION = '14.17.0'; // x-release-please-version

package/version.d.mts

@@ -1,2 +1,2 @@
-export declare const VERSION = "14.16.0";
+export declare const VERSION = "14.17.0";
 //# sourceMappingURL=version.d.mts.map

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "14.16.0";
+export declare const VERSION = "14.17.0";
 //# sourceMappingURL=version.d.ts.map

package/version.js

@@ -1,5 +1,5 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.VERSION = void 0;
-exports.VERSION = '14.16.0'; // x-release-please-version
+exports.VERSION = '14.17.0'; // x-release-please-version
 //# sourceMappingURL=version.js.map

package/version.mjs

@@ -1,2 +1,2 @@
-export const VERSION = '14.16.0'; // x-release-please-version
+export const VERSION = '14.17.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map