conductor-node 14.16.0 → 14.18.0

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.
Files changed (179) hide show
  1. package/CHANGELOG.md +19 -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 +21 -13
  52. package/resources/qbd/customers.d.mts.map +1 -1
  53. package/resources/qbd/customers.d.ts +21 -13
  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/employees.d.mts +32 -0
  60. package/resources/qbd/employees.d.mts.map +1 -1
  61. package/resources/qbd/employees.d.ts +32 -0
  62. package/resources/qbd/employees.d.ts.map +1 -1
  63. package/resources/qbd/estimates.d.mts +44 -33
  64. package/resources/qbd/estimates.d.mts.map +1 -1
  65. package/resources/qbd/estimates.d.ts +44 -33
  66. package/resources/qbd/estimates.d.ts.map +1 -1
  67. package/resources/qbd/index.d.mts +1 -0
  68. package/resources/qbd/index.d.mts.map +1 -1
  69. package/resources/qbd/index.d.ts +1 -0
  70. package/resources/qbd/index.d.ts.map +1 -1
  71. package/resources/qbd/index.js +4 -2
  72. package/resources/qbd/index.js.map +1 -1
  73. package/resources/qbd/index.mjs +1 -0
  74. package/resources/qbd/index.mjs.map +1 -1
  75. package/resources/qbd/inventory-assembly-items.d.mts +16 -12
  76. package/resources/qbd/inventory-assembly-items.d.mts.map +1 -1
  77. package/resources/qbd/inventory-assembly-items.d.ts +16 -12
  78. package/resources/qbd/inventory-assembly-items.d.ts.map +1 -1
  79. package/resources/qbd/inventory-items.d.mts +16 -12
  80. package/resources/qbd/inventory-items.d.mts.map +1 -1
  81. package/resources/qbd/inventory-items.d.ts +16 -12
  82. package/resources/qbd/inventory-items.d.ts.map +1 -1
  83. package/resources/qbd/invoices.d.mts +57 -47
  84. package/resources/qbd/invoices.d.mts.map +1 -1
  85. package/resources/qbd/invoices.d.ts +57 -47
  86. package/resources/qbd/invoices.d.ts.map +1 -1
  87. package/resources/qbd/item-receipts.d.mts +66 -53
  88. package/resources/qbd/item-receipts.d.mts.map +1 -1
  89. package/resources/qbd/item-receipts.d.ts +66 -53
  90. package/resources/qbd/item-receipts.d.ts.map +1 -1
  91. package/resources/qbd/item-sites.d.mts +12 -0
  92. package/resources/qbd/item-sites.d.mts.map +1 -1
  93. package/resources/qbd/item-sites.d.ts +12 -0
  94. package/resources/qbd/item-sites.d.ts.map +1 -1
  95. package/resources/qbd/non-inventory-items.d.mts +16 -12
  96. package/resources/qbd/non-inventory-items.d.mts.map +1 -1
  97. package/resources/qbd/non-inventory-items.d.ts +16 -12
  98. package/resources/qbd/non-inventory-items.d.ts.map +1 -1
  99. package/resources/qbd/other-charge-items.d.mts +16 -12
  100. package/resources/qbd/other-charge-items.d.mts.map +1 -1
  101. package/resources/qbd/other-charge-items.d.ts +16 -12
  102. package/resources/qbd/other-charge-items.d.ts.map +1 -1
  103. package/resources/qbd/other-names.d.mts +4 -0
  104. package/resources/qbd/other-names.d.mts.map +1 -1
  105. package/resources/qbd/other-names.d.ts +4 -0
  106. package/resources/qbd/other-names.d.ts.map +1 -1
  107. package/resources/qbd/purchase-orders.d.mts +44 -33
  108. package/resources/qbd/purchase-orders.d.mts.map +1 -1
  109. package/resources/qbd/purchase-orders.d.ts +44 -33
  110. package/resources/qbd/purchase-orders.d.ts.map +1 -1
  111. package/resources/qbd/qbd.d.mts +4 -0
  112. package/resources/qbd/qbd.d.mts.map +1 -1
  113. package/resources/qbd/qbd.d.ts +4 -0
  114. package/resources/qbd/qbd.d.ts.map +1 -1
  115. package/resources/qbd/qbd.js +4 -0
  116. package/resources/qbd/qbd.js.map +1 -1
  117. package/resources/qbd/qbd.mjs +4 -0
  118. package/resources/qbd/qbd.mjs.map +1 -1
  119. package/resources/qbd/receive-payments.d.mts +57 -61
  120. package/resources/qbd/receive-payments.d.mts.map +1 -1
  121. package/resources/qbd/receive-payments.d.ts +57 -61
  122. package/resources/qbd/receive-payments.d.ts.map +1 -1
  123. package/resources/qbd/sales-orders.d.mts +44 -33
  124. package/resources/qbd/sales-orders.d.mts.map +1 -1
  125. package/resources/qbd/sales-orders.d.ts +44 -33
  126. package/resources/qbd/sales-orders.d.ts.map +1 -1
  127. package/resources/qbd/sales-receipts.d.mts +44 -33
  128. package/resources/qbd/sales-receipts.d.mts.map +1 -1
  129. package/resources/qbd/sales-receipts.d.ts +44 -33
  130. package/resources/qbd/sales-receipts.d.ts.map +1 -1
  131. package/resources/qbd/service-items.d.mts +16 -12
  132. package/resources/qbd/service-items.d.mts.map +1 -1
  133. package/resources/qbd/service-items.d.ts +16 -12
  134. package/resources/qbd/service-items.d.ts.map +1 -1
  135. package/resources/qbd/vendor-credits.d.mts +66 -53
  136. package/resources/qbd/vendor-credits.d.mts.map +1 -1
  137. package/resources/qbd/vendor-credits.d.ts +66 -53
  138. package/resources/qbd/vendor-credits.d.ts.map +1 -1
  139. package/resources/qbd/vendors.d.mts +21 -13
  140. package/resources/qbd/vendors.d.mts.map +1 -1
  141. package/resources/qbd/vendors.d.ts +21 -13
  142. package/resources/qbd/vendors.d.ts.map +1 -1
  143. package/src/resources/qbd/accounts.ts +16 -12
  144. package/src/resources/qbd/bill-check-payments.ts +51 -57
  145. package/src/resources/qbd/bill-credit-card-payments.ts +37 -42
  146. package/src/resources/qbd/bills-to-pay.ts +401 -0
  147. package/src/resources/qbd/bills.ts +78 -64
  148. package/src/resources/qbd/checks.ts +60 -45
  149. package/src/resources/qbd/company.ts +1 -0
  150. package/src/resources/qbd/credit-card-charges.ts +60 -45
  151. package/src/resources/qbd/credit-card-credits.ts +60 -45
  152. package/src/resources/qbd/credit-card-refunds.ts +8 -7
  153. package/src/resources/qbd/credit-memos.ts +52 -41
  154. package/src/resources/qbd/customers.ts +21 -13
  155. package/src/resources/qbd/discount-items.ts +16 -12
  156. package/src/resources/qbd/employees.ts +32 -0
  157. package/src/resources/qbd/estimates.ts +44 -33
  158. package/src/resources/qbd/index.ts +6 -0
  159. package/src/resources/qbd/inventory-assembly-items.ts +16 -12
  160. package/src/resources/qbd/inventory-items.ts +16 -12
  161. package/src/resources/qbd/invoices.ts +57 -47
  162. package/src/resources/qbd/item-receipts.ts +66 -53
  163. package/src/resources/qbd/item-sites.ts +12 -0
  164. package/src/resources/qbd/non-inventory-items.ts +16 -12
  165. package/src/resources/qbd/other-charge-items.ts +16 -12
  166. package/src/resources/qbd/other-names.ts +4 -0
  167. package/src/resources/qbd/purchase-orders.ts +44 -33
  168. package/src/resources/qbd/qbd.ts +11 -0
  169. package/src/resources/qbd/receive-payments.ts +57 -61
  170. package/src/resources/qbd/sales-orders.ts +44 -33
  171. package/src/resources/qbd/sales-receipts.ts +44 -33
  172. package/src/resources/qbd/service-items.ts +16 -12
  173. package/src/resources/qbd/vendor-credits.ts +66 -53
  174. package/src/resources/qbd/vendors.ts +21 -13
  175. package/src/version.ts +1 -1
  176. package/version.d.mts +1 -1
  177. package/version.d.ts +1 -1
  178. package/version.js +1 -1
  179. package/version.mjs +1 -1
@@ -322,9 +322,10 @@ export interface InventoryAssemblyItem {
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  * 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: InventoryAssemblyItem.SalesTaxCode | null;
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@@ -580,9 +581,10 @@ export namespace InventoryAssemblyItem {
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  * 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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  /**
@@ -773,9 +775,10 @@ export interface InventoryAssemblyItemCreateParams {
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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
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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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@@ -999,9 +1002,10 @@ export interface InventoryAssemblyItemUpdateParams {
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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
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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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@@ -297,9 +297,10 @@ export interface InventoryItem {
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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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  salesTaxCode: InventoryItem.SalesTaxCode | null;
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@@ -516,9 +517,10 @@ export namespace InventoryItem {
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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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  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
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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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@@ -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
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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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@@ -161,8 +161,7 @@ export interface Invoice {
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  id: string;
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  /**
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- * The amount of credit applied to this invoice. This could include customer
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- * deposits, payments, or credits. Represented as a decimal string.
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+ * The total amount applied to this invoice, represented as a decimal string.
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  */
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  appliedAmount: string | null;
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@@ -328,8 +327,8 @@ export interface Invoice {
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  /**
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  * The Accounts-Receivable (A/R) account to which this invoice is assigned, used to
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- * track the amount owed. If not specified, QuickBooks Desktop will use its default
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- * A/R account.
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+ * track the amount owed. If omitted, QuickBooks Desktop uses the default A/R
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+ * account configured in the company file.
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  *
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  * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
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  * must match the `receivablesAccount` used in all linked transactions.
@@ -362,9 +361,10 @@ export interface Invoice {
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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: Invoice.SalesTaxCode | null;
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@@ -932,9 +932,10 @@ export namespace Invoice {
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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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@@ -1112,9 +1113,10 @@ export namespace Invoice {
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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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  /**
@@ -1292,9 +1294,10 @@ export namespace Invoice {
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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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@@ -1472,9 +1475,10 @@ export namespace Invoice {
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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.
1478
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1479
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1480
+ * the default non-taxable sales-tax code configured in the company file to all
1481
+ * sales.
1478
1482
  */
1479
1483
  export interface SalesTaxCode {
1480
1484
  /**
@@ -1566,8 +1570,8 @@ export namespace Invoice {
1566
1570
 
1567
1571
  /**
1568
1572
  * The Accounts-Receivable (A/R) account to which this invoice is assigned, used to
1569
- * track the amount owed. If not specified, QuickBooks Desktop will use its default
1570
- * A/R account.
1573
+ * track the amount owed. If omitted, QuickBooks Desktop uses the default A/R
1574
+ * account configured in the company file.
1571
1575
  *
1572
1576
  * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
1573
1577
  * must match the `receivablesAccount` used in all linked transactions.
@@ -1613,9 +1617,10 @@ export namespace Invoice {
1613
1617
  * non-taxable. This can be overridden at the transaction-line level.
1614
1618
  *
1615
1619
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1616
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1617
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1618
- * non-taxable code to all sales.
1620
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1621
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1622
+ * the default non-taxable sales-tax code configured in the company file to all
1623
+ * sales.
1619
1624
  */
1620
1625
  export interface SalesTaxCode {
1621
1626
  /**
@@ -1990,8 +1995,8 @@ export interface InvoiceCreateParams {
1990
1995
 
1991
1996
  /**
1992
1997
  * Body param: The Accounts-Receivable (A/R) account to which this invoice is
1993
- * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
1994
- * will use its default A/R account.
1998
+ * assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the
1999
+ * default A/R account configured in the company file.
1995
2000
  *
1996
2001
  * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
1997
2002
  * must match the `receivablesAccount` used in all linked transactions.
@@ -2020,9 +2025,10 @@ export interface InvoiceCreateParams {
2020
2025
  * taxable or non-taxable. This can be overridden at the transaction-line level.
2021
2026
  *
2022
2027
  * 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.
2028
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2029
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2030
+ * the default non-taxable sales-tax code configured in the company file to all
2031
+ * sales.
2026
2032
  */
2027
2033
  salesTaxCodeId?: string;
2028
2034
 
@@ -2082,8 +2088,8 @@ export interface InvoiceCreateParams {
2082
2088
  export namespace InvoiceCreateParams {
2083
2089
  export interface ApplyCredit {
2084
2090
  /**
2085
- * The amount of credit applied to this transaction. This could include customer
2086
- * deposits, payments, or credits. Represented as a decimal string.
2091
+ * The amount of the selected credit transaction to apply to this transaction,
2092
+ * represented as a decimal string.
2087
2093
  *
2088
2094
  * Decimal string format: exactly 2 decimal places when cents are included and up
2089
2095
  * to 13 digits before the decimal point (for example, "123.45").
@@ -2412,9 +2418,10 @@ export namespace InvoiceCreateParams {
2412
2418
  * transaction or the associated item.
2413
2419
  *
2414
2420
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2415
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2416
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2417
- * non-taxable code to all sales.
2421
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2422
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2423
+ * the default non-taxable sales-tax code configured in the company file to all
2424
+ * sales.
2418
2425
  */
2419
2426
  salesTaxCodeId?: string;
2420
2427
 
@@ -2743,8 +2750,8 @@ export interface InvoiceUpdateParams {
2743
2750
 
2744
2751
  /**
2745
2752
  * Body param: The Accounts-Receivable (A/R) account to which this invoice is
2746
- * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
2747
- * will use its default A/R account.
2753
+ * assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the
2754
+ * default A/R account configured in the company file.
2748
2755
  *
2749
2756
  * **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
2750
2757
  * must match the `receivablesAccount` used in all linked transactions.
@@ -2771,9 +2778,10 @@ export interface InvoiceUpdateParams {
2771
2778
  * taxable or non-taxable. This can be overridden at the transaction-line level.
2772
2779
  *
2773
2780
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2774
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2775
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2776
- * non-taxable code to all sales.
2781
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2782
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2783
+ * the default non-taxable sales-tax code configured in the company file to all
2784
+ * sales.
2777
2785
  */
2778
2786
  salesTaxCodeId?: string;
2779
2787
 
@@ -2838,8 +2846,8 @@ export interface InvoiceUpdateParams {
2838
2846
  export namespace InvoiceUpdateParams {
2839
2847
  export interface ApplyCredit {
2840
2848
  /**
2841
- * The amount of credit applied to this transaction. This could include customer
2842
- * deposits, payments, or credits. Represented as a decimal string.
2849
+ * The amount of the selected credit transaction to apply to this transaction,
2850
+ * represented as a decimal string.
2843
2851
  *
2844
2852
  * Decimal string format: exactly 2 decimal places when cents are included and up
2845
2853
  * to 13 digits before the decimal point (for example, "123.45").
@@ -3135,9 +3143,10 @@ export namespace InvoiceUpdateParams {
3135
3143
  * transaction or the associated item.
3136
3144
  *
3137
3145
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
3138
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
3139
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
3140
- * non-taxable code to all sales.
3146
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
3147
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
3148
+ * the default non-taxable sales-tax code configured in the company file to all
3149
+ * sales.
3141
3150
  */
3142
3151
  salesTaxCodeId?: string;
3143
3152
 
@@ -3302,9 +3311,10 @@ export namespace InvoiceUpdateParams {
3302
3311
  * transaction or the associated item.
3303
3312
  *
3304
3313
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
3305
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
3306
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
3307
- * non-taxable code to all sales.
3314
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
3315
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
3316
+ * the default non-taxable sales-tax code configured in the company file to all
3317
+ * sales.
3308
3318
  */
3309
3319
  salesTaxCodeId?: string;
3310
3320
 
@@ -251,8 +251,7 @@ export interface ItemReceipt {
251
251
 
252
252
  /**
253
253
  * The Accounts-Payable (A/P) account to which this item receipt is assigned, used
254
- * to track the amount owed. If not specified, QuickBooks Desktop will use its
255
- * default A/P account.
254
+ * for accounts-payable tracking.
256
255
  *
257
256
  * **IMPORTANT**: If this item receipt is linked to other transactions, this A/P
258
257
  * account must match the `payablesAccount` used in those other transactions.
@@ -280,9 +279,10 @@ export interface ItemReceipt {
280
279
  * This can be overridden on the item receipt's individual lines.
281
280
  *
282
281
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
283
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
284
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
285
- * non-taxable code to all sales.
282
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
283
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
284
+ * the default non-taxable sales-tax code configured in the company file to all
285
+ * sales.
286
286
  */
287
287
  salesTaxCode: ItemReceipt.SalesTaxCode | null;
288
288
 
@@ -446,9 +446,10 @@ export namespace ItemReceipt {
446
446
  * transaction or the associated item.
447
447
  *
448
448
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
449
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
450
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
451
- * non-taxable code to all sales.
449
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
450
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
451
+ * the default non-taxable sales-tax code configured in the company file to all
452
+ * sales.
452
453
  */
453
454
  salesTaxCode: ExpenseLine.SalesTaxCode | null;
454
455
  }
@@ -584,9 +585,10 @@ export namespace ItemReceipt {
584
585
  * transaction or the associated item.
585
586
  *
586
587
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
587
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
588
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
589
- * non-taxable code to all sales.
588
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
589
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
590
+ * the default non-taxable sales-tax code configured in the company file to all
591
+ * sales.
590
592
  */
591
593
  export interface SalesTaxCode {
592
594
  /**
@@ -855,9 +857,10 @@ export namespace ItemReceipt {
855
857
  * transaction or the associated item.
856
858
  *
857
859
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
858
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
859
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
860
- * non-taxable code to all sales.
860
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
861
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
862
+ * the default non-taxable sales-tax code configured in the company file to all
863
+ * sales.
861
864
  */
862
865
  salesTaxCode: ItemLine.SalesTaxCode | null;
863
866
 
@@ -1068,9 +1071,10 @@ export namespace ItemReceipt {
1068
1071
  * transaction or the associated item.
1069
1072
  *
1070
1073
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1071
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1072
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1073
- * non-taxable code to all sales.
1074
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1075
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1076
+ * the default non-taxable sales-tax code configured in the company file to all
1077
+ * sales.
1074
1078
  */
1075
1079
  export interface SalesTaxCode {
1076
1080
  /**
@@ -1238,9 +1242,10 @@ export namespace ItemReceipt {
1238
1242
  * transaction or the associated item.
1239
1243
  *
1240
1244
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1241
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1242
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1243
- * non-taxable code to all sales.
1245
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1246
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1247
+ * the default non-taxable sales-tax code configured in the company file to all
1248
+ * sales.
1244
1249
  */
1245
1250
  salesTaxCode: ItemLine.SalesTaxCode | null;
1246
1251
 
@@ -1451,9 +1456,10 @@ export namespace ItemReceipt {
1451
1456
  * transaction or the associated item.
1452
1457
  *
1453
1458
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1454
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1455
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1456
- * non-taxable code to all sales.
1459
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1460
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1461
+ * the default non-taxable sales-tax code configured in the company file to all
1462
+ * sales.
1457
1463
  */
1458
1464
  export interface SalesTaxCode {
1459
1465
  /**
@@ -1564,8 +1570,7 @@ export namespace ItemReceipt {
1564
1570
 
1565
1571
  /**
1566
1572
  * The Accounts-Payable (A/P) account to which this item receipt is assigned, used
1567
- * to track the amount owed. If not specified, QuickBooks Desktop will use its
1568
- * default A/P account.
1573
+ * for accounts-payable tracking.
1569
1574
  *
1570
1575
  * **IMPORTANT**: If this item receipt is linked to other transactions, this A/P
1571
1576
  * account must match the `payablesAccount` used in those other transactions.
@@ -1592,9 +1597,10 @@ export namespace ItemReceipt {
1592
1597
  * This can be overridden on the item receipt's individual lines.
1593
1598
  *
1594
1599
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1595
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1596
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1597
- * non-taxable code to all sales.
1600
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1601
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1602
+ * the default non-taxable sales-tax code configured in the company file to all
1603
+ * sales.
1598
1604
  */
1599
1605
  export interface SalesTaxCode {
1600
1606
  /**
@@ -1775,8 +1781,8 @@ export interface ItemReceiptCreateParams {
1775
1781
 
1776
1782
  /**
1777
1783
  * Body param: The Accounts-Payable (A/P) account to which this item receipt is
1778
- * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
1779
- * will use its default A/P account.
1784
+ * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
1785
+ * uses the default A/P account configured in the company file.
1780
1786
  *
1781
1787
  * **IMPORTANT**: If this item receipt is linked to other transactions, this A/P
1782
1788
  * account must match the `payablesAccount` used in those other transactions.
@@ -1800,9 +1806,10 @@ export interface ItemReceiptCreateParams {
1800
1806
  * the vendor. This can be overridden on the item receipt's individual lines.
1801
1807
  *
1802
1808
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1803
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1804
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1805
- * non-taxable code to all sales.
1809
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1810
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1811
+ * the default non-taxable sales-tax code configured in the company file to all
1812
+ * sales.
1806
1813
  */
1807
1814
  salesTaxCodeId?: string;
1808
1815
  }
@@ -1869,9 +1876,10 @@ export namespace ItemReceiptCreateParams {
1869
1876
  * transaction or the associated item.
1870
1877
  *
1871
1878
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
1872
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
1873
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
1874
- * non-taxable code to all sales.
1879
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
1880
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
1881
+ * the default non-taxable sales-tax code configured in the company file to all
1882
+ * sales.
1875
1883
  */
1876
1884
  salesTaxCodeId?: string;
1877
1885
  }
@@ -2118,9 +2126,10 @@ export namespace ItemReceiptCreateParams {
2118
2126
  * transaction or the associated item.
2119
2127
  *
2120
2128
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2121
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2122
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2123
- * non-taxable code to all sales.
2129
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2130
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2131
+ * the default non-taxable sales-tax code configured in the company file to all
2132
+ * sales.
2124
2133
  */
2125
2134
  salesTaxCodeId?: string;
2126
2135
 
@@ -2315,8 +2324,8 @@ export interface ItemReceiptUpdateParams {
2315
2324
 
2316
2325
  /**
2317
2326
  * Body param: The Accounts-Payable (A/P) account to which this item receipt is
2318
- * assigned, used to track the amount owed. If not specified, QuickBooks Desktop
2319
- * will use its default A/P account.
2327
+ * assigned, used for accounts-payable tracking. If omitted, QuickBooks Desktop
2328
+ * uses the default A/P account configured in the company file.
2320
2329
  *
2321
2330
  * **IMPORTANT**: If this item receipt is linked to other transactions, this A/P
2322
2331
  * account must match the `payablesAccount` used in those other transactions.
@@ -2339,9 +2348,10 @@ export interface ItemReceiptUpdateParams {
2339
2348
  * the vendor. This can be overridden on the item receipt's individual lines.
2340
2349
  *
2341
2350
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2342
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2343
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2344
- * non-taxable code to all sales.
2351
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2352
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2353
+ * the default non-taxable sales-tax code configured in the company file to all
2354
+ * sales.
2345
2355
  */
2346
2356
  salesTaxCodeId?: string;
2347
2357
 
@@ -2421,9 +2431,10 @@ export namespace ItemReceiptUpdateParams {
2421
2431
  * transaction or the associated item.
2422
2432
  *
2423
2433
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2424
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2425
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2426
- * non-taxable code to all sales.
2434
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2435
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2436
+ * the default non-taxable sales-tax code configured in the company file to all
2437
+ * sales.
2427
2438
  */
2428
2439
  salesTaxCodeId?: string;
2429
2440
  }
@@ -2615,9 +2626,10 @@ export namespace ItemReceiptUpdateParams {
2615
2626
  * transaction or the associated item.
2616
2627
  *
2617
2628
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2618
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2619
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2620
- * non-taxable code to all sales.
2629
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2630
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2631
+ * the default non-taxable sales-tax code configured in the company file to all
2632
+ * sales.
2621
2633
  */
2622
2634
  salesTaxCodeId?: string;
2623
2635
 
@@ -2761,9 +2773,10 @@ export namespace ItemReceiptUpdateParams {
2761
2773
  * transaction or the associated item.
2762
2774
  *
2763
2775
  * Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes
2764
- * can also be created in QuickBooks. If QuickBooks is not set up to charge sales
2765
- * tax (via the "Do You Charge Sales Tax?" preference), it will assign the default
2766
- * non-taxable code to all sales.
2776
+ * can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up
2777
+ * to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns
2778
+ * the default non-taxable sales-tax code configured in the company file to all
2779
+ * sales.
2767
2780
  */
2768
2781
  salesTaxCodeId?: string;
2769
2782
 
@@ -271,11 +271,19 @@ export interface ItemSiteListParams extends CursorPageParams {
271
271
 
272
272
  /**
273
273
  * Query param: Filter for item sites for these items.
274
+ *
275
+ * **NOTE:** QuickBooks Desktop only supports `itemType` or item/site filters for
276
+ * item-sites requests, not both. Do not use `itemType` together with `itemIds` or
277
+ * `siteIds`.
274
278
  */
275
279
  itemIds?: Array<string>;
276
280
 
277
281
  /**
278
282
  * Query param: Filter for item sites that match this item type.
283
+ *
284
+ * **NOTE:** QuickBooks Desktop only supports `itemType` or item/site filters for
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+ * item-sites requests, not both. Do not use `itemType` together with `itemIds` or
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+ * `siteIds`.
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  */
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  itemType?:
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  | 'all_except_fixed_asset'
@@ -294,6 +302,10 @@ export interface ItemSiteListParams extends CursorPageParams {
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  /**
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  * Query param: Filter for item sites at these sites. A site represents a physical
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  * location, such as a warehouse or store.
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+ *
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+ * **NOTE:** QuickBooks Desktop only supports `itemType` or item/site filters for
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+ * item-sites requests, not both. Do not use `itemType` together with `itemIds` or
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+ * `siteIds`.
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  */
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  siteIds?: Array<string>;
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