conductor-node 14.24.2 → 14.24.3

package/src/resources/qbd/purchase-orders.ts

@@ -1807,6 +1807,8 @@ export interface PurchaseOrderCreateParams {
   /**
    * Body param: A memo or note for this purchase order that appears in reports, but
    * not on the purchase order.
+   *
+   * Maximum length: 4095 characters.
    */
   memo?: string;
 
@@ -1817,6 +1819,8 @@ export interface PurchaseOrderCreateParams {
    * convenience. Developers often use this field for tracking information that
    * doesn't fit into other standard QuickBooks fields. Hidden by default in the
    * QuickBooks UI.
+   *
+   * Maximum length: 25 characters.
    */
   otherCustomField1?: string;
 
@@ -1827,6 +1831,8 @@ export interface PurchaseOrderCreateParams {
    * for convenience. Like `otherCustomField1`, developers often use this field for
    * tracking information that doesn't fit into other standard QuickBooks fields.
    * Hidden by default in the QuickBooks UI.
+   *
+   * Maximum length: 29 characters.
    */
   otherCustomField2?: string;
 
@@ -1902,6 +1908,8 @@ export interface PurchaseOrderCreateParams {
   /**
    * Body param: A message to be printed on this purchase order for the vendor to
    * read.
+   *
+   * Maximum length: 99 characters.
    */
   vendorMessage?: string;
 }
@@ -1946,6 +1954,8 @@ export namespace PurchaseOrderCreateParams {
     /**
      * The unit-of-measure used for the `quantity` in this purchase order line group.
      * Must be a valid unit within the item's available units of measure.
+     *
+     * Maximum length: 31 characters.
      */
     unitOfMeasure?: string;
   }
@@ -1955,6 +1965,8 @@ export namespace PurchaseOrderCreateParams {
       /**
        * The name of the custom field, unique for the specified `ownerId`. For public
        * custom fields, this name is visible as a label in the QuickBooks UI.
+       *
+       * Maximum length: 31 characters.
        */
       name: string;
 
@@ -2007,6 +2019,8 @@ export namespace PurchaseOrderCreateParams {
 
     /**
      * A description of this purchase order line.
+     *
+     * Maximum length: 4095 characters.
      */
     description?: string;
 
@@ -2031,6 +2045,8 @@ export namespace PurchaseOrderCreateParams {
      * convenience. Developers often use this field for tracking information that
      * doesn't fit into other standard QuickBooks fields. Hidden by default in the
      * QuickBooks UI.
+     *
+     * Maximum length: 29 characters.
      */
     otherCustomField1?: string;
 
@@ -2041,6 +2057,8 @@ export namespace PurchaseOrderCreateParams {
      * convenience. Like `otherCustomField1`, developers often use this field for
      * tracking information that doesn't fit into other standard QuickBooks fields.
      * Hidden by default in the QuickBooks UI.
+     *
+     * Maximum length: 29 characters.
      */
     otherCustomField2?: string;
 
@@ -2099,12 +2117,16 @@ export namespace PurchaseOrderCreateParams {
     /**
      * The purchase order line's stock keeping unit (SKU), which is sometimes the
      * manufacturer's part number.
+     *
+     * Maximum length: 31 characters.
      */
     sku?: string;
 
     /**
      * The unit-of-measure used for the `quantity` in this purchase order line. Must be
      * a valid unit within the item's available units of measure.
+     *
+     * Maximum length: 31 characters.
      */
     unitOfMeasure?: string;
   }
@@ -2114,6 +2136,8 @@ export namespace PurchaseOrderCreateParams {
       /**
        * The name of the custom field, unique for the specified `ownerId`. For public
        * custom fields, this name is visible as a label in the QuickBooks UI.
+       *
+       * Maximum length: 31 characters.
        */
       name: string;
 
@@ -2149,6 +2173,8 @@ export namespace PurchaseOrderCreateParams {
 
     /**
      * The country name of the address.
+     *
+     * Maximum length: 31 characters.
      */
     country?: string;
 
@@ -2191,6 +2217,8 @@ export namespace PurchaseOrderCreateParams {
     /**
      * A note written at the bottom of the address in the form in which it appears,
      * such as the invoice form.
+     *
+     * Maximum length: 41 characters.
      */
     note?: string;
 
@@ -2222,6 +2250,8 @@ export namespace PurchaseOrderCreateParams {
 
     /**
      * The country name of the address.
+     *
+     * Maximum length: 31 characters.
      */
     country?: string;
 
@@ -2264,6 +2294,8 @@ export namespace PurchaseOrderCreateParams {
     /**
      * A note written at the bottom of the address in the form in which it appears,
      * such as the invoice form.
+     *
+     * Maximum length: 41 characters.
      */
     note?: string;
 
@@ -2406,6 +2438,8 @@ export interface PurchaseOrderUpdateParams {
   /**
    * Body param: A memo or note for this purchase order that appears in reports, but
    * not on the purchase order.
+   *
+   * Maximum length: 4095 characters.
    */
   memo?: string;
 
@@ -2416,6 +2450,8 @@ export interface PurchaseOrderUpdateParams {
    * convenience. Developers often use this field for tracking information that
    * doesn't fit into other standard QuickBooks fields. Hidden by default in the
    * QuickBooks UI.
+   *
+   * Maximum length: 25 characters.
    */
   otherCustomField1?: string;
 
@@ -2426,6 +2462,8 @@ export interface PurchaseOrderUpdateParams {
    * for convenience. Like `otherCustomField1`, developers often use this field for
    * tracking information that doesn't fit into other standard QuickBooks fields.
    * Hidden by default in the QuickBooks UI.
+   *
+   * Maximum length: 29 characters.
    */
   otherCustomField2?: string;
 
@@ -2505,6 +2543,8 @@ export interface PurchaseOrderUpdateParams {
   /**
    * Body param: A message to be printed on this purchase order for the vendor to
    * read.
+   *
+   * Maximum length: 99 characters.
    */
   vendorMessage?: string;
 }
@@ -2572,6 +2612,8 @@ export namespace PurchaseOrderUpdateParams {
     /**
      * The unit-of-measure used for the `quantity` in this purchase order line group.
      * Must be a valid unit within the item's available units of measure.
+     *
+     * Maximum length: 31 characters.
      */
     unitOfMeasure?: string;
   }
@@ -2610,6 +2652,8 @@ export namespace PurchaseOrderUpdateParams {
 
       /**
        * A description of this purchase order line.
+       *
+       * Maximum length: 4095 characters.
        */
       description?: string;
 
@@ -2643,6 +2687,8 @@ export namespace PurchaseOrderUpdateParams {
        * convenience. Developers often use this field for tracking information that
        * doesn't fit into other standard QuickBooks fields. Hidden by default in the
        * QuickBooks UI.
+       *
+       * Maximum length: 29 characters.
        */
       otherCustomField1?: string;
 
@@ -2653,6 +2699,8 @@ export namespace PurchaseOrderUpdateParams {
        * convenience. Like `otherCustomField1`, developers often use this field for
        * tracking information that doesn't fit into other standard QuickBooks fields.
        * Hidden by default in the QuickBooks UI.
+       *
+       * Maximum length: 29 characters.
        */
       otherCustomField2?: string;
 
@@ -2726,12 +2774,16 @@ export namespace PurchaseOrderUpdateParams {
       /**
        * The purchase order line's stock keeping unit (SKU), which is sometimes the
        * manufacturer's part number.
+       *
+       * Maximum length: 31 characters.
        */
       sku?: string;
 
       /**
        * The unit-of-measure used for the `quantity` in this purchase order line. Must be
        * a valid unit within the item's available units of measure.
+       *
+       * Maximum length: 31 characters.
        */
       unitOfMeasure?: string;
     }
@@ -2770,6 +2822,8 @@ export namespace PurchaseOrderUpdateParams {
 
     /**
      * A description of this purchase order line.
+     *
+     * Maximum length: 4095 characters.
      */
     description?: string;
 
@@ -2803,6 +2857,8 @@ export namespace PurchaseOrderUpdateParams {
      * convenience. Developers often use this field for tracking information that
      * doesn't fit into other standard QuickBooks fields. Hidden by default in the
      * QuickBooks UI.
+     *
+     * Maximum length: 29 characters.
      */
     otherCustomField1?: string;
 
@@ -2813,6 +2869,8 @@ export namespace PurchaseOrderUpdateParams {
      * convenience. Like `otherCustomField1`, developers often use this field for
      * tracking information that doesn't fit into other standard QuickBooks fields.
      * Hidden by default in the QuickBooks UI.
+     *
+     * Maximum length: 29 characters.
      */
     otherCustomField2?: string;
 
@@ -2886,12 +2944,16 @@ export namespace PurchaseOrderUpdateParams {
     /**
      * The purchase order line's stock keeping unit (SKU), which is sometimes the
      * manufacturer's part number.
+     *
+     * Maximum length: 31 characters.
      */
     sku?: string;
 
     /**
      * The unit-of-measure used for the `quantity` in this purchase order line. Must be
      * a valid unit within the item's available units of measure.
+     *
+     * Maximum length: 31 characters.
      */
     unitOfMeasure?: string;
   }
@@ -2909,6 +2971,8 @@ export namespace PurchaseOrderUpdateParams {
 
     /**
      * The country name of the address.
+     *
+     * Maximum length: 31 characters.
      */
     country?: string;
 
@@ -2951,6 +3015,8 @@ export namespace PurchaseOrderUpdateParams {
     /**
      * A note written at the bottom of the address in the form in which it appears,
      * such as the invoice form.
+     *
+     * Maximum length: 41 characters.
      */
     note?: string;
 
@@ -2982,6 +3048,8 @@ export namespace PurchaseOrderUpdateParams {
 
     /**
      * The country name of the address.
+     *
+     * Maximum length: 31 characters.
      */
     country?: string;
 
@@ -3024,6 +3092,8 @@ export namespace PurchaseOrderUpdateParams {
     /**
      * A note written at the bottom of the address in the form in which it appears,
      * such as the invoice form.
+     *
+     * Maximum length: 41 characters.
      */
     note?: string;
 
@@ -3105,6 +3175,9 @@ export interface PurchaseOrderListParams extends CursorPageParams {
    * equal to this value. If omitted, the range will begin with the first number of
    * the list. Uses a numerical comparison for values that contain only digits;
    * otherwise, uses a lexicographical comparison.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `refNumberContains`,
+   * `refNumberStartsWith`, or `refNumberEndsWith`.
    */
   refNumberFrom?: string;
 
@@ -3135,6 +3208,9 @@ export interface PurchaseOrderListParams extends CursorPageParams {
    * to this value. If omitted, the range will end with the last number of the list.
    * Uses a numerical comparison for values that contain only digits; otherwise, uses
    * a lexicographical comparison.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `refNumberContains`,
+   * `refNumberStartsWith`, or `refNumberEndsWith`.
    */
   refNumberTo?: string;
 

package/src/resources/qbd/receive-payments.ts

@@ -923,6 +923,8 @@ export interface ReceivePaymentCreateParams {
   /**
    * Body param: A memo or note for this receive-payment that will be displayed at
    * the beginning of reports containing details about this receive-payment.
+   *
+   * Maximum length: 4095 characters.
    */
   memo?: string;
 
@@ -1068,16 +1070,22 @@ export namespace ReceivePaymentCreateParams {
 
       /**
        * The cardholder's name on the card.
+       *
+       * Maximum length: 41 characters.
        */
       name: string;
 
       /**
        * The credit card number. Must be masked with lower case "x" and no dashes.
+       *
+       * Maximum length: 25 characters.
        */
       number: string;
 
       /**
        * The card's billing address.
+       *
+       * Maximum length: 41 characters.
        */
       address?: string;
 
@@ -1086,11 +1094,15 @@ export namespace ReceivePaymentCreateParams {
        * (purchase, corporate, or business) for Visa and Mastercard transactions only.
        * When provided, this code may qualify the transaction for lower processing fees
        * compared to the standard rates that apply when no code is specified.
+       *
+       * Maximum length: 24 characters.
        */
       commercialCardCode?: string;
 
       /**
        * The card's billing address ZIP or postal code.
+       *
+       * Maximum length: 18 characters.
        */
       postalCode?: string;
 
@@ -1113,12 +1125,16 @@ export namespace ReceivePaymentCreateParams {
     export interface Response {
       /**
        * The ID returned from the credit card processor for this credit card transaction.
+       *
+       * Maximum length: 24 characters.
        */
       creditCardTransactionId: string;
 
       /**
        * The QBMS account number of the merchant who is running this transaction using
        * the customer's credit card.
+       *
+       * Maximum length: 32 characters.
        */
       merchantAccountNumber: string;
 
@@ -1137,6 +1153,8 @@ export namespace ReceivePaymentCreateParams {
       /**
        * The status message returned in the original QBMS transaction response for this
        * credit card transaction.
+       *
+       * Maximum length: 60 characters.
        */
       statusMessage: string;
 
@@ -1149,6 +1167,8 @@ export namespace ReceivePaymentCreateParams {
       /**
        * The authorization code returned from the credit card processor to indicate that
        * this charge will be paid by the card issuer.
+       *
+       * Maximum length: 12 characters.
        */
       authorizationCode?: string;
 
@@ -1174,6 +1194,8 @@ export namespace ReceivePaymentCreateParams {
       /**
        * A value returned from QBMS transactions for future use by the QuickBooks
        * Reconciliation feature.
+       *
+       * Maximum length: 16 characters.
        */
       clientTransactionId?: string;
 
@@ -1186,6 +1208,8 @@ export namespace ReceivePaymentCreateParams {
       /**
        * An internal ID returned by QuickBooks Merchant Services (QBMS) from the
        * transaction request, needed for the QuickBooks reconciliation feature.
+       *
+       * Maximum length: 84 characters.
        */
       reconBatchId?: string;
 
@@ -1263,6 +1287,8 @@ export interface ReceivePaymentUpdateParams {
   /**
    * Body param: A memo or note for this receive-payment that will be displayed at
    * the beginning of reports containing details about this receive-payment.
+   *
+   * Maximum length: 4095 characters.
    */
   memo?: string;
 
@@ -1410,6 +1436,8 @@ export namespace ReceivePaymentUpdateParams {
     export interface Request {
       /**
        * The card's billing address.
+       *
+       * Maximum length: 41 characters.
        */
       address?: string;
 
@@ -1418,6 +1446,8 @@ export namespace ReceivePaymentUpdateParams {
        * (purchase, corporate, or business) for Visa and Mastercard transactions only.
        * When provided, this code may qualify the transaction for lower processing fees
        * compared to the standard rates that apply when no code is specified.
+       *
+       * Maximum length: 24 characters.
        */
       commercialCardCode?: string;
 
@@ -1433,16 +1463,22 @@ export namespace ReceivePaymentUpdateParams {
 
       /**
        * The cardholder's name on the card.
+       *
+       * Maximum length: 41 characters.
        */
       name?: string;
 
       /**
        * The credit card number. Must be masked with lower case "x" and no dashes.
+       *
+       * Maximum length: 25 characters.
        */
       number?: string;
 
       /**
        * The card's billing address ZIP or postal code.
+       *
+       * Maximum length: 18 characters.
        */
       postalCode?: string;
 
@@ -1466,6 +1502,8 @@ export namespace ReceivePaymentUpdateParams {
       /**
        * The authorization code returned from the credit card processor to indicate that
        * this charge will be paid by the card issuer.
+       *
+       * Maximum length: 12 characters.
        */
       authorizationCode?: string;
 
@@ -1491,17 +1529,23 @@ export namespace ReceivePaymentUpdateParams {
       /**
        * A value returned from QBMS transactions for future use by the QuickBooks
        * Reconciliation feature.
+       *
+       * Maximum length: 16 characters.
        */
       clientTransactionId?: string;
 
       /**
        * The ID returned from the credit card processor for this credit card transaction.
+       *
+       * Maximum length: 24 characters.
        */
       creditCardTransactionId?: string;
 
       /**
        * The QBMS account number of the merchant who is running this transaction using
        * the customer's credit card.
+       *
+       * Maximum length: 32 characters.
        */
       merchantAccountNumber?: string;
 
@@ -1520,6 +1564,8 @@ export namespace ReceivePaymentUpdateParams {
       /**
        * An internal ID returned by QuickBooks Merchant Services (QBMS) from the
        * transaction request, needed for the QuickBooks reconciliation feature.
+       *
+       * Maximum length: 84 characters.
        */
       reconBatchId?: string;
 
@@ -1532,6 +1578,8 @@ export namespace ReceivePaymentUpdateParams {
       /**
        * The status message returned in the original QBMS transaction response for this
        * credit card transaction.
+       *
+       * Maximum length: 60 characters.
        */
       statusMessage?: string;
 
@@ -1611,6 +1659,9 @@ export interface ReceivePaymentListParams extends CursorPageParams {
    * equal to this value. If omitted, the range will begin with the first number of
    * the list. Uses a numerical comparison for values that contain only digits;
    * otherwise, uses a lexicographical comparison.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `refNumberContains`,
+   * `refNumberStartsWith`, or `refNumberEndsWith`.
    */
   refNumberFrom?: string;
 
@@ -1641,6 +1692,9 @@ export interface ReceivePaymentListParams extends CursorPageParams {
    * to this value. If omitted, the range will end with the last number of the list.
    * Uses a numerical comparison for values that contain only digits; otherwise, uses
    * a lexicographical comparison.
+   *
+   * **NOTE**: If you use this parameter, you cannot also use `refNumberContains`,
+   * `refNumberStartsWith`, or `refNumberEndsWith`.
    */
   refNumberTo?: string;