nxus-qbd 0.2.1 → 0.3.1

package/dist/generated/types.gen.d.ts

@@ -198,34 +198,73 @@ export type ApiResponseReport = {
     timestamp?: string;
     requestId?: string | null;
 };
-export type AppliedToTransactionAddRequest = {
-    txnId: string;
-    paymentAmount?: number | null;
-    setCredits?: Array<SetCreditRequest> | null;
-    discountAmount?: number | null;
-    discountAccountId?: string | null;
-    discountClassId?: string | null;
+/**
+ * Represents a credit that can be applied to a bill.
+ */
+export type ApplicableCredit = {
+    id: string;
+    objectType?: string;
+    createdAt: string;
+    updatedAt: string;
+    revisionNumber: string;
+    transactionDate?: string | null;
+    currency?: QbdRef;
+    exchangeRate?: number | null;
+    refNumber?: string | null;
+    memo?: string | null;
+    transactionType?: string | null;
+    payablesAccount?: QbdRef;
+    creditRemaining?: number | null;
+    creditRemainingInHomeCurrency?: number | null;
+    amount?: number | null;
+    entity?: QbdRef;
+    account?: QbdRef;
+    hasValidLineItems?: boolean;
+    externalId?: string | null;
+    linkedTransactions?: Array<LinkedTransaction> | null;
+    expenseLines?: Array<ExpenseLine> | null;
+    itemLines?: Array<ItemLine> | null;
+    itemGroupLines?: Array<ItemGroupLine> | null;
+    customFields?: Array<QbdDataExt> | null;
 };
 /**
  * Request model for AppliedToTxn line items.
  * Represents an invoice or transaction that this payment is being applied to.
  */
 export type AppliedToTransactionRequest = {
-    id?: string | null;
+    id: string;
     /**
-     * Amount to apply to this transaction (optional - QB can auto-apply).
+     * Monetary amount of the payment in the transaction's currency.
+     *
+     * Uses decimal for financial precision. Null indicates the amount is unspecified.
      */
-    amount?: number | null;
+    paymentAmount?: number | null;
     /**
-     * Discount amount to apply.
+     * Collection of requests to set credits.
+     *
+     * May be null. Initialized at object creation (init-only). Serialized as
+     * "setCredits".
+     */
+    setCredits?: Array<SetCreditRequest> | null;
+    /**
+     * Monetary amount of any discount applied to the item or transaction.
+     *
+     * Null when no discount is applied. Use the same currency and scale as other monetary values in
+     * the model.
      */
     discountAmount?: number | null;
     /**
-     * Account to post the discount to.
+     * Identifier of the account used for discounts.
+     *
+     * Nullable; null indicates no discount account is assigned. When present, it should correspond
+     * to an account identifier in the accounting system.
      */
     discountAccountId?: string | null;
     /**
-     * Class for the discount (if using class tracking).
+     * Identifier of the discount class.
+     *
+     * Corresponds to the JSON property "discountClassId". May be null when no discount class is
+     * assigned.
      */
     discountClassId?: string | null;
 };
@@ -267,7 +306,7 @@ export type AppliedToTxn = {
  * Used for applying a check as a direct refund to customer transactions.
  * This is the simplified version with only TxnID and Amount.
  */
-export type ApplyCheckToTransactionAddRequest = {
+export type ApplyCheckToTransactionRequest = {
     id: string;
     /**
      * The amount of the check to apply to this transaction.
@@ -280,7 +319,7 @@ export type ApplyCheckToTransactionAddRequest = {
  * Used for applying a payment or credit to a specific transaction (e.g., in BillPaymentCreditCardAdd, BillPaymentCheckAdd).
  * This is the complex version with credits and discounts.
  */
-export type ApplyToTransactionAddRequest = {
+export type ApplyToTransactionRequest = {
     id: string;
     /**
      * The amount of the payment to apply to this transaction.
@@ -291,7 +330,7 @@ export type ApplyToTransactionAddRequest = {
      * List of credits to set/apply to this transaction.
      * (Optional, may repeat)
      */
-    appliedCredits?: Array<SetCreditAddRequest> | null;
+    appliedCredits?: Array<CreateSetCreditRequest> | null;
     /**
      * The amount of discount to apply.
      * (Optional)
@@ -568,10 +607,10 @@ export type BasePageResponseBillingRate = {
  * Simple paginated response designed for SDK consumption
  * Clean, predictable structure perfect for automated pagination handling
  */
-export type BasePageResponseBillToPayRet = {
+export type BasePageResponseBillPaymentOrCredit = {
     requestId?: string | null;
     success?: boolean;
-    data?: Array<BillToPayRet>;
+    data?: Array<BillPaymentOrCredit>;
     nextCursor?: string;
     page?: number;
     count?: number;
@@ -1530,27 +1569,6 @@ export type BasePageResponseShipMethod = {
     timestamp?: string;
     remainingCount?: number;
 };
-/**
- * Simple paginated response designed for SDK consumption
- * Clean, predictable structure perfect for automated pagination handling
- */
-export type BasePageResponseSpecialItem = {
-    requestId?: string | null;
-    success?: boolean;
-    data?: Array<SpecialItem>;
-    nextCursor?: string;
-    page?: number;
-    count?: number;
-    /**
-     * The maximum number of items to return in a single response.
-     */
-    limit?: number;
-    totalCount?: number;
-    pageCount?: number;
-    hasMore?: boolean;
-    timestamp?: string;
-    remainingCount?: number;
-};
 /**
  * Simple paginated response designed for SDK consumption
  * Clean, predictable structure perfect for automated pagination handling
@@ -1791,6 +1809,9 @@ export type Bill = {
      * Reference number for the bill.
      */
     refNumber?: string | null;
+    /**
+     * Indicates whether the bill is currently marked as pending.
+     */
     isPending?: boolean | null;
     terms?: QbdRef;
     class?: QbdRef;
@@ -1897,50 +1918,16 @@ export type BillingRatePerItem = {
     customRatePercent?: number | null;
 };
 /**
- * BillToPay is a read-only query result in QuickBooks and cannot be created directly.
- * This class exists for architectural compatibility only.
+ * Represents an outstanding vendor balance. This will contain either a payable bill
+ * that requires payment, or an available credit that can be applied to a payment.
  */
-export type BillToPay = {
-    id: string;
+export type BillPaymentOrCredit = {
     objectType?: string;
     createdAt: string;
     updatedAt: string;
     revisionNumber: string;
-    transactionDate?: string | null;
-    currency?: QbdRef;
-    amountDue?: number | null;
-    exchangeRate?: number | null;
-    /**
-     * Amount due in home currency. This is a direct property for now.
-     */
-    amountDueInHomeCurrency?: string | null;
-    refNumber?: string | null;
-    memo?: string | null;
-    txnType?: string | null;
-    payablesAccount?: QbdRef;
-    dueDate?: string | null;
-    entity?: QbdRef;
-    account?: QbdRef;
-    amountInHomeCurrency?: string | null;
-    hasValidLineItems?: boolean;
-    externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
-    expenseLines?: Array<ExpenseLine> | null;
-    itemLines?: Array<ItemLine> | null;
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
-};
-/**
- * The BillToPayQuery request returns information about open bills and credits.
- * You can use this information in subsequent BillPaymentCheck and BillPaymentCreditCard requests.
- */
-export type BillToPayRet = {
-    objectType?: string;
-    createdAt: string;
-    updatedAt: string;
-    revisionNumber: string;
-    billToPay?: BillToPay;
-    creditToApply?: CreditToApply;
+    bill?: PayableBill;
+    credit?: ApplicableCredit;
     customFields?: Array<QbdDataExt> | null;
 };
 /**
@@ -2468,17 +2455,6 @@ export type CreateAccountRequest = {
     bankNumber?: string | null;
     externalId?: string | null;
 };
-/**
- * Request model for creating an AccountTaxLineInfo entry.
- * NOTE: AccountTaxLineInfo is a READ-ONLY list in QuickBooks.
- * This request type exists for interface compliance but is NOT SUPPORTED.
- */
-export type CreateAccountTaxLineInfoRequest = {
-    /**
-     * READ-ONLY: This property fulfills the ICreateRequest interface but is not used.
-     */
-    externalGuid?: string | null;
-};
 /**
  * Request model for adding a new additional note (EmployeeAdd).
  * Per DTD: AdditionalNotes just has Note element.
@@ -2547,29 +2523,6 @@ export type CreateAuthSessionRequest = {
      */
     linkExpiryMins?: number | null;
 };
-/**
- * QuickBooks does not support creating BarCodes. This request type exists for interface compliance but is NOT SUPPORTED   .
- * BarCodes are typically generated by QuickBooks, but this supports the add operation.
- */
-export type CreateBarCodeRequest = {
-    /**
-     * (Required) The type of list object associated with the barcode.
-     */
-    listType: string;
-    /**
-     * (Required) The unique identifier of the list object.
-     */
-    listId: string;
-    /**
-     * (Optional) The full name of the list object.
-     */
-    fullName?: string | null;
-    /**
-     * Fulfills the ICreateRequest interface.
-     * Used for tracking the "Add" job.
-     */
-    externalGuid?: string | null;
-};
 /**
  * Adds a billing rate to the billing rate list in QuickBooks Desktop.
  * Once created, it can be assigned to an employee or vendor to override service item rates in time transactions.
@@ -2592,10 +2545,13 @@ export type CreateBillingRateRequest = {
      * Mutually exclusive with FixedBillingRate.
      */
     billingRateItems?: Array<BillingRateItemRequest> | null;
-    /**
-     * (Optional) A unique GUID used to prevent duplicate processing.
-     */
-    externalGuid?: string | null;
+    externalId?: string | null;
+};
+/**
+ * BillToPay is a read-only query result in QuickBooks and cannot be created directly.
+ */
+export type CreateBillPaymentOrCreditRequest = {
+    [key: string]: unknown;
 };
 /**
  * Request model for creating a new bill in QuickBooks.
@@ -2653,13 +2609,6 @@ export type CreateBillRequest = {
      */
     itemLines?: Array<CreateItemLineRequest> | null;
 };
-/**
- * BillToPay is a read-only query result in QuickBooks and cannot be created directly.
- * This class exists for architectural compatibility only.
- */
-export type CreateBillToPayRequest = {
-    externalGuid?: string | null;
-};
 /**
  * A reusable request DTO for adding a Build Assembly transaction to QuickBooks.
  * Adds a build assembly transaction where the specified quantity of the specified inventory assembly item is built.
@@ -2841,7 +2790,7 @@ export type CreateCheckBillRequest = {
      * (Required) List of transactions (bills) to apply this check to.
      * QBD requiring at least one AppliedToTransactionAddRequest for BillPaymentCheckAdd.
      */
-    appliedToTransactions?: Array<AppliedToTransactionAddRequest> | null;
+    appliedToTransactions?: Array<AppliedToTransactionRequest> | null;
 };
 /**
  * Request model for creating a new check payment
@@ -2898,7 +2847,7 @@ export type CreateCheckRequest = {
      * Any transactions linked from a check in the ApplyToTxnAdd aggregate MUST use the same AR account specified in the ExpenseLineAdd AccountRef, which MUST be an ARAccount
      * Any transactions linked from a check in the ApplyToTxnAdd aggregate must apply to the same entity referred to in the check PayeeEntityRef.
      */
-    applyToTransactions?: Array<ApplyCheckToTransactionAddRequest> | null;
+    applyToTransactions?: Array<ApplyCheckToTransactionRequest> | null;
 };
 /**
  * Creates a new QuickBooks Class with the specified properties.
@@ -2983,7 +2932,7 @@ export type CreateCreditCardBillRequest = {
      */
     exchangeRate?: number | null;
     externalId?: string | null;
-    applyToTransactions: Array<ApplyToTransactionAddRequest>;
+    applyToTransactions: Array<ApplyToTransactionRequest>;
     /**
      * Validation: Ensure total matches applied amounts
      */
@@ -3094,6 +3043,53 @@ export type CreateCreditCardRequest = {
      */
     itemGroupLines?: Array<CreateItemGroupLineRequest> | null;
 };
+/**
+ * Container for Credit Card Transaction Input and Result info.
+ * Shared across transactions like SalesReceipt and ARRefundCreditCard.
+ */
+export type CreateCreditCardTransactionInfoRequest = {
+    /**
+     * (Required) Input details for the credit card transaction.
+     */
+    inputInfo: CreateCreditCardTransactionInputInfoRequest;
+    /**
+     * (Required) Result details from the credit card processor.
+     */
+    resultInfo: CreateCreditCardTransactionResultInfoRequest;
+};
+/**
+ * Input card details for a Credit Card transaction.
+ */
+export type CreateCreditCardTransactionInputInfoRequest = {
+    creditCardNumber: string;
+    expirationMonth: number;
+    expirationYear: number;
+    nameOnCard: string;
+    creditCardAddress?: string | null;
+    creditCardPostalCode?: string | null;
+    commercialCardCode?: string | null;
+    transactionMode?: NullableTransactionMode;
+    creditCardTxnType?: NullableCreditCardTransactionType;
+};
+/**
+ * Results from the payment gateway for a Credit Card transaction.
+ */
+export type CreateCreditCardTransactionResultInfoRequest = {
+    resultCode: number;
+    resultMessage: string;
+    creditCardTransId: string;
+    merchantAccountNumber: string;
+    paymentStatus: PaymentStatus;
+    txnAuthorizationTime: string;
+    authorizationCode?: string | null;
+    avsStreet?: NullableAvsStreet;
+    avsZip?: NullableAvsZip;
+    cardSecurityCodeMatch?: NullableCardSecurityCodeMatch;
+    reconBatchId?: string | null;
+    paymentGroupingCode?: number | null;
+    txnAuthorizationStamp?: number | null;
+    clientTransId?: string | null;
+};
 /**
  * Represents a group of items within a Credit Memo creation request.
  * Based on CreditMemoLineGroupAdd.
@@ -3192,7 +3188,7 @@ export type CreateCreditMemoLineRequest = {
     overrideItemAccountId?: string | null;
     otherCustomField1?: string | null;
     otherCustomField2?: string | null;
-    creditCardTransactionInfo?: CreditCardTransactionInfoAddRequest;
+    creditCardTransactionInfo?: CreateCreditCardTransactionInfoRequest;
     customFields?: Array<DataExtRequest> | null;
 };
 /**
@@ -3643,7 +3639,7 @@ export type CreateEstimateRequest = {
     dataExt?: Array<DataExtRequest> | null;
 };
 /**
- * A reusable request DTO for adding an Expense Line to a transaction.
+ * Expense Line to a transaction.
  * Based on the ExpenseLineAdd QBXML type.
  */
 export type CreateExpenseLineRequest = {
@@ -3682,6 +3678,18 @@ export type CreateExpenseLineRequest = {
     salesRepresentativeId?: string | null;
     customFields?: Array<DataExtRequest> | null;
 };
+/**
+ * Represents a single line item for an Inventory Adjustment add operation.
+ * Only ONE of the adjustment properties (Quantity, Value, SerialNumber, LotNumber) should be populated.
+ */
+export type CreateInventoryAdjustmentLineRequest = {
+    itemId: string;
+    memo?: string | null;
+    quantityAdjustment?: QuantityAdjustmentRequest;
+    valueAdjustment?: ValueAdjustmentRequest;
+    serialNumberAdjustment?: SerialNumberAdjustmentRequest;
+    lotNumberAdjustment?: LotNumberAdjustmentRequest;
+};
 /**
  * A request model for adding a new Inventory Adjustment transaction.
  * Corresponds to the InventoryAdjustmentAdd QBXML message.
@@ -3719,7 +3727,7 @@ export type CreateInventoryAdjustmentRequest = {
      * (Optional) General memo about the Inventory Adjustment. (Max 4095 characters)
      */
     memo?: string | null;
-    inventoryAdjustmentLines: Array<InventoryAdjustmentLineAddRequest>;
+    inventoryAdjustmentLines: Array<CreateInventoryAdjustmentLineRequest>;
     externalId?: string | null;
 };
 /**
@@ -3821,7 +3829,7 @@ export type CreateInvoiceRequest = {
     exchangeRate?: number | null;
     externalId?: string | null;
     linkToTransactionIds?: Array<string> | null;
-    applyCredits?: Array<SetCreditAddRequest> | null;
+    applyCredits?: Array<CreateSetCreditRequest> | null;
     lines?: Array<CreateItemLineRequest> | null;
     lineGroups?: Array<CreateItemGroupLineRequest> | null;
 };
@@ -3840,7 +3848,7 @@ export type CreateItemDiscountRequest = {
     discountRatePercent?: number | null;
     accountId?: string | null;
     accountName?: string | null;
-    externalGuid?: string | null;
+    externalId?: string | null;
 };
 /**
  * Request model for creating an ItemFixedAsset.
@@ -4295,37 +4303,6 @@ export type CreatePaymentMethodRequest = {
      */
     paymentMethodType?: string | null;
 };
-/**
- * Request record for creating a new PayrollItemNonWage in QuickBooks (e.g., Deduction, Company Contribution).
- * NOTE: Direct creation of this item via QBXML is generally unsupported/read-only by the QuickBooks SDK.
- */
-export type CreatePayrollItemNonWageRequest = {
-    /**
-     * (Required) The name of the non-wage payroll item.
-     */
-    name: string;
-    /**
-     * (Required) The non-wage item type.
-     * Possible values: Addition, CompanyContribution, Deduction, DirectDeposit, Tax
-     */
-    nonWageType: string;
-    /**
-     * (Optional) Indicates whether the payroll item is active.
-     */
-    isActive?: boolean | null;
-    /**
-     * (Optional) The ListID of the Expense Account associated with the payroll item. (Flattened-ID Pattern)
-     */
-    expenseAccountId?: string | null;
-    /**
-     * (Optional) The ListID of the Liability Account associated with the payroll item. (Flattened-ID Pattern)
-     */
-    liabilityAccountId?: string | null;
-    /**
-     * (Optional) External GUID for tracking the request.
-     */
-    externalGuid?: string | null;
-};
 /**
  * Request record for creating a new PayrollItemWage in QuickBooks.
  */
@@ -4347,7 +4324,7 @@ export type CreatePayrollItemWageRequest = {
      * (Optional) Indicates whether the payroll item is active.
      */
     isActive?: boolean | null;
-    externalGuid?: string | null;
+    externalId?: string | null;
 };
 /**
  * Request model for creating a new Price Level in QuickBooks.
@@ -4588,6 +4565,22 @@ export type CreateReceivePaymentRequest = {
     isAutoApply?: boolean | null;
     appliedToTransactions?: Array<AppliedToTransactionRequest> | null;
 };
+export type CreateSalesAndPurchaseRequest = {
+    salesDescription?: string | null;
+    salesPrice?: number | null;
+    incomeAccountId?: string | null;
+    purchaseDescription?: string | null;
+    purchaseCost?: number | null;
+    purchaseTaxCodeId?: string | null;
+    expenseAccountId?: string | null;
+    prefVendorId?: string | null;
+};
+export type CreateSalesOrPurchaseRequest = {
+    description?: string | null;
+    price?: number | null;
+    pricePercent?: number | null;
+    accountId?: string | null;
+};
 /**
  * A reusable request DTO for adding an Item Group Line to a Sales Receipt (SalesReceiptLineGroupAdd structure).
  */
@@ -4677,7 +4670,7 @@ export type CreateSalesReceiptLineRequest = {
     salesTaxCodeId?: string | null;
     otherCustomField1?: string | null;
     otherCustomField2?: string | null;
-    creditCardTransaction?: CreditCardTransactionInfoAddRequest;
+    creditCardTransaction?: CreateCreditCardTransactionInfoRequest;
 };
 /**
  * A request model for adding a new Sales Receipt transaction.
@@ -4748,7 +4741,7 @@ export type CreateSalesReceiptRequest = {
      * (Optional) The ListID or FullName of the account to deposit the payment to.
      */
     depositToAccountId?: string | null;
-    creditCardTransaction?: CreditCardTransactionInfoAddRequest;
+    creditCardTransaction?: CreateCreditCardTransactionInfoRequest;
     /**
      * (Optional) Exchange rate if this is a foreign currency Sales Receipt.
      */
@@ -4837,7 +4830,7 @@ export type CreateSalesTaxPaymentCheckRequest = {
 export type CreateServiceItemRequest = {
     name: string;
     barCode?: BarCodeRequest;
-    externalGuid?: string | null;
+    externalId?: string | null;
     isActive?: boolean | null;
     classId?: string | null;
     parentId?: string | null;
@@ -4846,8 +4839,25 @@ export type CreateServiceItemRequest = {
     forceUOMChange?: boolean | null;
     isTaxIncluded?: boolean | null;
     dataExt?: Array<QbdDataExt> | null;
-    salesOrPurchase?: SalesOrPurchaseRequest;
-    salesAndPurchase?: SalesAndPurchaseRequest;
+    salesOrPurchase?: CreateSalesOrPurchaseRequest;
+    salesAndPurchase?: CreateSalesAndPurchaseRequest;
+};
+/**
+ * Represents the SetCredit aggregate in QBXML.
+ * Used within AppliedToTxnAdd to apply specific credit memos or other credits.
+ */
+export type CreateSetCreditRequest = {
+    creditTransactionId: string;
+    /**
+     * The amount of the credit to apply.
+     * (Required)
+     */
+    appliedAmount: number;
+    /**
+     * If true, overrides default logic for applying credits.
+     * (Optional)
+     */
+    override?: boolean | null;
 };
 /**
  * A request model for creating a new Shipping Method.
@@ -5099,11 +5109,7 @@ export type CreateVendorTypeRequest = {
      * Follows the Flattened-ID Pattern for ParentRef.
      */
     parentId?: string | null;
-    /**
-     * (Optional) A GUID specified by the client to track the request asynchronously.
-     * Implemented from ICreateRequest.
-     */
-    externalGuid?: string | null;
+    externalId?: string | null;
 };
 /**
  * Request DTO for adding a new Workers' Compensation Code.
@@ -5181,7 +5187,6 @@ export type CreditCardBill = {
 };
 /**
  * Represents a Credit Card Charge transaction.
- * Corresponds to CreditCardChargeRet in QbdXml.
  */
 export type CreditCardCharge = {
     id: string;
@@ -5282,90 +5287,28 @@ export type CreditCardTransactionInfo = {
     request: CreditCardTransactionInputInfo;
     response: CreditCardTransactionResultInfo;
 };
-/**
- * Container for Credit Card Transaction Input and Result info.
- * Shared across transactions like SalesReceipt and ARRefundCreditCard.
- */
-export type CreditCardTransactionInfoAddRequest = {
-    /**
-     * (Required) Input details for the credit card transaction.
-     */
-    inputInfo: CreditCardTransactionInputInfoAddRequest;
-    /**
-     * (Required) Result details from the credit card processor.
-     */
-    resultInfo: CreditCardTransactionResultInfoAddRequest;
-};
-/**
- * Aggregate containing credit card input and result information for a payment (Mod).
- */
-export type CreditCardTransactionInfoModRequest = {
-    creditCardTxnInputInfoMod?: CreditCardTransactionInputInfoModRequest;
-    creditCardTxnResultInfoMod?: CreditCardTransactionResultInfoModRequest;
-};
 /**
  * DTO for credit card input details.
  */
 export type CreditCardTransactionInputInfo = {
     number: string;
-    expirationMonth: number | null;
-    expirationYear: number | null;
-    name: string;
-    sddress?: string | null;
-    postalCode?: string | null;
-    commercialCardCode?: string | null;
-    transactionMode?: NullableTransactionMode;
-    transactionType?: NullableCreditCardTransactionType;
-};
-/**
- * Input card details for a Credit Card transaction.
- */
-export type CreditCardTransactionInputInfoAddRequest = {
-    creditCardNumber: string;
-    expirationMonth: number;
-    expirationYear: number;
-    nameOnCard: string;
-    creditCardAddress?: string | null;
-    creditCardPostalCode?: string | null;
-    commercialCardCode?: string | null;
-    transactionMode?: NullableTransactionMode;
-    creditCardTxnType?: NullableCreditCardTransactionType;
-};
-/**
- * Contains modifiable data about the credit card itself for a payment request (Mod).
- * Note: All properties are optional as this is a modification request.
- */
-export type CreditCardTransactionInputInfoModRequest = {
-    /**
-     * (Optional) The customer's new credit card number. (Max 25 characters)
-     */
-    creditCardNumber?: string | null;
     /**
      * (Optional) The credit card's new expiration month (1-12).
      */
-    expirationMonth?: number | null;
+    expirationMonth: number | null;
     /**
      * (Optional) The credit card's new expiration year (e.g., 2025).
      */
-    expirationYear?: number | null;
-    /**
-     * (Optional) The new name as it appears on the credit card. (Max 50 characters)
-     */
-    nameOnCard?: string | null;
-    /**
-     * (Optional) New street address for AVS validation. (Max 41 characters)
-     */
-    creditCardAddress?: string | null;
-    /**
-     * (Optional) New Postal/ZIP code for AVS validation. (Max 13 characters)
-     */
-    creditCardPostalCode?: string | null;
+    expirationYear: number | null;
+    name: string;
+    sddress?: string | null;
+    postalCode?: string | null;
     /**
      * (Optional) New commercial card code. (Max 4 characters)
      */
     commercialCardCode?: string | null;
     transactionMode?: NullableTransactionMode;
-    creditCardTxnType?: NullableCreditCardTransactionType;
+    transactionType?: NullableCreditCardTransactionType;
 };
 /**
  * DTO for credit card result details.
@@ -5386,41 +5329,6 @@ export type CreditCardTransactionResultInfo = {
     transactionAuthorizationStamp?: number | null;
     clientTransactionId?: string | null;
 };
-/**
- * Results from the payment gateway for a Credit Card transaction.
- */
-export type CreditCardTransactionResultInfoAddRequest = {
-    resultCode: number;
-    resultMessage: string;
-    creditCardTransId: string;
-    merchantAccountNumber: string;
-    paymentStatus: PaymentStatus;
-    txnAuthorizationTime: string;
-    authorizationCode?: string | null;
-    avsStreet?: NullableAvsStreet;
-    avsZip?: NullableAvsZip;
-    cardSecurityCodeMatch?: NullableCardSecurityCodeMatch;
-    reconBatchId?: string | null;
-    paymentGroupingCode?: number | null;
-    txnAuthorizationStamp?: number | null;
-    clientTransId?: string | null;
-};
-export type CreditCardTransactionResultInfoModRequest = {
-    resultCode: number;
-    resultMessage: string;
-    creditCardTransId: string;
-    merchantAccountNumber: string;
-    paymentStatus: PaymentStatus;
-    txnAuthorizationTime: string;
-    authorizationCode?: string | null;
-    avsStreet?: NullableAvsStreet;
-    avsZip?: NullableAvsZip;
-    cardSecurityCodeMatch?: NullableCardSecurityCodeMatch;
-    reconBatchId?: string | null;
-    paymentGroupingCode?: number | null;
-    txnAuthorizationStamp?: number | null;
-    clientTransId?: string | null;
-};
 /**
  * Request model for credit card transaction information.
  */
@@ -5609,35 +5517,6 @@ export type CreditMemoLineGroup = {
     lines?: Array<CreditMemoLine> | null;
     customFields?: Array<QbdDataExt> | null;
 };
-/**
- * Represents a credit that can be applied to a bill.
- */
-export type CreditToApply = {
-    id: string;
-    objectType?: string;
-    createdAt: string;
-    updatedAt: string;
-    revisionNumber: string;
-    transactionDate?: string | null;
-    currency?: QbdRef;
-    exchangeRate?: number | null;
-    refNumber?: string | null;
-    memo?: string | null;
-    transactionType?: string | null;
-    payablesAccount?: QbdRef;
-    creditRemaining?: number | null;
-    creditRemainingInHomeCurrency?: number | null;
-    amount?: number | null;
-    entity?: QbdRef;
-    account?: QbdRef;
-    hasValidLineItems?: boolean;
-    externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
-    expenseLines?: Array<ExpenseLine> | null;
-    itemLines?: Array<ItemLine> | null;
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
-};
 /**
  * Represents a Currency DTO (CurrencyRet).
  * Used for multi-currency support in QuickBooks.
@@ -6445,6 +6324,10 @@ export type InventoryAdjustment = {
     itemGroupLines?: Array<ItemGroupLine> | null;
     customFields?: Array<QbdDataExt> | null;
 };
+/**
+ * Represents a single line item for an Inventory Adjustment add operation.
+ * Only ONE of the adjustment properties (Quantity, Value, SerialNumber, LotNumber) should be populated.
+ */
 export type InventoryAdjustmentLine = {
     id: string;
     item?: QbdRef;
@@ -6457,32 +6340,6 @@ export type InventoryAdjustmentLine = {
     valueDifference?: number | null;
     customFields?: Array<QbdDataExt> | null;
 };
-/**
- * Represents a single line item for an Inventory Adjustment add operation.
- * Only ONE of the adjustment properties (Quantity, Value, SerialNumber, LotNumber) should be populated.
- */
-export type InventoryAdjustmentLineAddRequest = {
-    itemId: string;
-    memo?: string | null;
-    quantityAdjustment?: QuantityAdjustmentRequest;
-    valueAdjustment?: ValueAdjustmentRequest;
-    serialNumberAdjustment?: SerialNumberAdjustmentRequest;
-    lotNumberAdjustment?: LotNumberAdjustmentRequest;
-};
-/**
- * Represents a single line item modification for an Inventory Adjustment.
- */
-export type InventoryAdjustmentLineModRequest = {
-    id: string;
-    itemId?: string | null;
-    quantityDifference?: number | null;
-    valueDifference?: number | null;
-    serialNumber?: string | null;
-    lotNumber?: string | null;
-    countAdjustment?: number | null;
-    expirationDateForSerialLotNumber?: string | null;
-    inventorySiteLocationId?: string | null;
-};
 /**
  * Inventory are things the QuickBooks company sells, as well as things it buys. QuickBooks Desktop can manage product inventory. Line items entered on sales,
  * purchase, and refund transactions flow into inventory items to automatically adjust quantity on hand. Additionally, cost and price of individual inventory
@@ -7830,15 +7687,6 @@ export type LotNumberAdjustmentRequest = {
     expirationDateForSerialLotNumber?: string | null;
     inventorySiteLocationId?: string | null;
 };
-/**
- * Simple message-only response payload.
- */
-export type MessageResponse = {
-    /**
-     * Human-readable message describing the result.
-     */
-    message: string;
-};
 export declare enum NullableAccountType {
     ACCOUNTS_PAYABLE = "AccountsPayable",
     ACCOUNTS_RECEIVABLE = "AccountsReceivable",
@@ -7955,6 +7803,39 @@ export type OtherName = {
     isActive?: boolean;
     customFields?: Array<QbdDataExt> | null;
 };
+/**
+ * Represents an open bill that needs to be paid.
+ */
+export type PayableBill = {
+    id: string;
+    objectType?: string;
+    createdAt: string;
+    updatedAt: string;
+    revisionNumber: string;
+    transactionDate?: string | null;
+    currency?: QbdRef;
+    amountDue?: number | null;
+    exchangeRate?: number | null;
+    /**
+     * Amount due in home currency. This is a direct property for now.
+     */
+    amountDueInHomeCurrency?: string | null;
+    refNumber?: string | null;
+    memo?: string | null;
+    transactionType?: string | null;
+    payablesAccount?: QbdRef;
+    dueDate?: string | null;
+    entity?: QbdRef;
+    account?: QbdRef;
+    amountInHomeCurrency?: string | null;
+    hasValidLineItems?: boolean;
+    externalId?: string | null;
+    linkedTransactions?: Array<LinkedTransaction> | null;
+    expenseLines?: Array<ExpenseLine> | null;
+    itemLines?: Array<ItemLine> | null;
+    itemGroupLines?: Array<ItemGroupLine> | null;
+    customFields?: Array<QbdDataExt> | null;
+};
 /**
  * DTO for the PaymentMethod list item.
  */
@@ -8112,13 +7993,6 @@ export type PriceLevelPerItemRequest = {
      */
     adjustRelativeTo?: string | null;
 };
-export type ProblemDetails = {
-    type?: string | null;
-    title?: string | null;
-    status?: number | null;
-    detail?: string | null;
-    instance?: string | null;
-};
 /**
  * Represents a Purchase Order transaction (PurchaseOrderRet).
  * Used to request items or services from a vendor.
@@ -8572,41 +8446,6 @@ export type RotatePublishableKeyResponse = {
     message?: string;
     rotatedAt?: string;
 };
-export type SalesAndPurchaseModRequest = {
-    salesDesc?: string | null;
-    salesPrice?: number | null;
-    incomeAccountId?: string | null;
-    applyIncomeAccountToExistingTransactions?: boolean | null;
-    purchaseDesc?: string | null;
-    purchaseCost?: number | null;
-    purchaseTaxCodeId?: string | null;
-    expenseAccountId?: string | null;
-    applyExpenseAccountToExistingTransactions?: boolean | null;
-    prefVendorId?: string | null;
-};
-export type SalesAndPurchaseRequest = {
-    salesDesc?: string | null;
-    salesPrice?: number | null;
-    incomeAccountId?: string | null;
-    purchaseDesc?: string | null;
-    purchaseCost?: number | null;
-    purchaseTaxCodeId?: string | null;
-    expenseAccountId?: string | null;
-    prefVendorId?: string | null;
-};
-export type SalesOrPurchaseModRequest = {
-    desc?: string | null;
-    price?: number | null;
-    pricePercent?: number | null;
-    accountId?: string | null;
-    applyAccountToExistingTransactions?: boolean | null;
-};
-export type SalesOrPurchaseRequest = {
-    desc?: string | null;
-    price?: number | null;
-    pricePercent?: number | null;
-    accountId?: string | null;
-};
 /**
  * Represents a Sales Receipt transaction (SalesReceiptRet).
  * Used for immediate payment sales.
@@ -8886,22 +8725,13 @@ export type ServiceItem = {
     isActive?: boolean;
     customFields?: Array<QbdDataExt> | null;
 };
-export type SetCredit = {
-    id: string;
-    amount: number;
-    override?: boolean | null;
-};
 /**
  * Represents the SetCredit aggregate in QBXML.
  * Used within AppliedToTxnAdd to apply specific credit memos or other credits.
  */
-export type SetCreditAddRequest = {
-    creditTransactionId: string;
-    /**
-     * The amount of the credit to apply.
-     * (Required)
-     */
-    appliedAmount: number;
+export type SetCredit = {
+    id: string;
+    amount: number;
     /**
      * If true, overrides default logic for applying credits.
      * (Optional)
@@ -8911,7 +8741,16 @@ export type SetCreditAddRequest = {
 export type SetCreditRequest = {
     creditTransactionId: string;
     id?: string | null;
+    /**
+     * Amount applied to an account, invoice, or payment (Optional).
+     *
+     * Represents a monetary value; currency and precision are determined by the surrounding
+     * context.
+     */
     appliedAmount: number;
+    /**
+     * Indicates whether to override the default credit application behavior.
+     */
     override?: boolean | null;
 };
 /**
@@ -9210,25 +9049,21 @@ export type UpdateAccountRequest = {
      * Whether the account is active
      */
     isActive?: boolean | null;
+    accountType?: NullableAccountType;
     /**
-     * Account type (required)
-     * NOTE: Cannot create non_posting accounts via API - QuickBooks creates these internally
-     */
-    accountType: AccountType;
-    /**
-     * Whether the account is a tax account
+     * Whether the account is a tax account (optional)
      */
     isTaxAccount?: boolean | null;
     /**
-     * Account number
+     * Account number (optional)
      */
     accountNumber?: string | null;
     /**
-     * Account description
+     * Account description (optional)
      */
     description?: string | null;
     /**
-     * Parent account reference (for sub-accounts)
+     * Parent account reference (optional, for sub-accounts)
      */
     parentId?: string | null;
     /**
@@ -9236,7 +9071,7 @@ export type UpdateAccountRequest = {
      * the transactions are taxable or non-taxable. This can be 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.
+     * default non-taxable code to all sales. (Optional)
      */
     salesTaxCodeId?: string | null;
     /**
@@ -9254,25 +9089,17 @@ export type UpdateAccountRequest = {
     taxLineId?: string | null;
     /**
      * The account's currency. For built-in currencies, the name and code are standard international values. For user-defined
-     * currencies, all values are editable.
+     * currencies, all values are editable. (Optional)
      */
     currencyId?: string | null;
     /**
-     * Bank account number (for bank accounts only)
+     * Bank account number (Optional, for bank accounts only)
      *
      *
      * <i>**NOTE:** QuickBooks Desktop does not support cursor-based pagination for this resource.</i>
      */
     bankNumber?: string | null;
 };
-/**
- * Request model for updating an AccountTaxLineInfo entry.
- * NOTE: AccountTaxLineInfo is a READ-ONLY list in QuickBooks.
- * This request type exists for interface compliance but is NOT SUPPORTED.
- */
-export type UpdateAccountTaxLineInfoRequest = {
-    revisionNumber: string;
-};
 /**
  * Request model for modifying an additional note (EmployeeMod).
  * Per DTD: AdditionalNotesMod requires NoteID + Note.
@@ -9325,20 +9152,10 @@ export type UpdateArRefundCreditCardRequest = {
     refundAppliedToTransactions?: Array<RefundAppliedToTransactionRequest> | null;
 };
 /**
- * QuickBooks does not support updates to BarCodes, but this request can be used to change the bar code value or
- * settings by deleting the existing BarCode and creating a new one with the updated information.
- */
-export type UpdateBarCodeRequest = {
-    listType: string;
-    fullName?: string | null;
-    revisionNumber: string;
-};
-/**
- * BillingRate Mod Request - Not supported, but required for abstract classes
- * BillingRate Mod Request - Not supported, but required for abstract classes
+ * BillToPay is a read-only query result in QuickBooks and cannot be modified directly.
  */
-export type UpdateBillingRateRequest = {
-    editSequence?: string;
+export type UpdateBillPaymentOrCreditRequest = {
+    [key: string]: unknown;
 };
 /**
  * Defines the request model for updating an existing Bill.
@@ -9379,13 +9196,6 @@ export type UpdateBillRequest = {
     clearItemLines?: boolean | null;
     itemLines?: Array<UpdateItemLineRequest> | null;
 };
-/**
- * BillToPay is a read-only query result in QuickBooks and cannot be modified directly.
- * This class exists for architectural compatibility only.
- */
-export type UpdateBillToPayRequest = {
-    editSequence?: string;
-};
 /**
  * A reusable request DTO for modifying an existing Build Assembly transaction.
  * Based on the BuildAssemblyMod QBXML type.
@@ -9505,23 +9315,7 @@ export type UpdateChargeRequest = {
     overrideItemAccountId?: string | null;
 };
 /**
- * A reusable request DTO for modifying an existing Check transaction.
- * Based on the CheckMod QBXML type.
- *
- * QBXML Schema Constraints (from qbxmlops170.xml):
- * - TxnID: Required
- * - EditSequence: Required, max length = 16
- * - PayeeEntityRef: Optional, FullName max length = 209
- * - AccountRef: Optional, FullName max length = 159
- * - TxnDate: Optional
- * - RefNumber: Optional, max length = 11 (OR IsToBePrinted)
- * - APAccountRef: Optional, FullName max length = 159
- * - Amount: Optional
- * - CurrencyRef: Optional, FullName max length = 64
- * - ExchangeRate: Optional
- * - AmountInHomeCurrency: Optional
- * - Memo: Optional, max length = 4095
- * - IsToBePrinted: Optional (OR RefNumber)
+ * Request model for updating an existing Check transaction used to pay bills.
  */
 export type UpdateCheckBillRequest = {
     revisionNumber: string;
@@ -9568,7 +9362,7 @@ export type UpdateCheckBillRequest = {
     /**
      * (Optional) List of transactions to apply updates to.
      */
-    appliedToTransactions?: Array<AppliedToTransactionAddRequest> | null;
+    appliedToTransactions?: Array<AppliedToTransactionRequest> | null;
 };
 /**
  * Request model for updating an existing check payment
@@ -9609,7 +9403,7 @@ export type UpdateCheckRequest = {
     /**
      * Transactions to which this check is applied (modifies existing links)
      */
-    applyToTransactions?: Array<ApplyCheckToTransactionAddRequest> | null;
+    applyToTransactions?: Array<ApplyCheckToTransactionRequest> | null;
     /**
      * Clear existing expense lines
      */
@@ -9697,7 +9491,7 @@ export type UpdateCreditCardBillRequest = {
      * Memo/description for the payment
      */
     memo?: string | null;
-    applyToTransactions?: Array<ApplyToTransactionAddRequest> | null;
+    applyToTransactions?: Array<ApplyToTransactionRequest> | null;
 };
 /**
  * Request model for updating an existing CreditCardCredit transaction.
@@ -9798,6 +9592,7 @@ export type UpdateCreditCardRequest = {
     clearExpenseLines?: boolean | null;
     /**
      * (Optional) A list of expense lines to modify.
+     * Note: To add new lines, use a line id of "-1". To modify existing lines, provide the current line id from QuickBooks.
      */
     expenseLines?: Array<UpdateExpenseLineRequest> | null;
     /**
@@ -9807,13 +9602,74 @@ export type UpdateCreditCardRequest = {
     clearItemLines?: boolean | null;
     /**
      * (Optional) A list of item lines to modify.
+     * Note: To add new lines, use a line id of "-1". To modify existing lines, provide the current line id from QuickBooks.
      */
     itemLines?: Array<UpdateItemLineRequest> | null;
     /**
      * (Optional) A list of item group lines to modify.
+     * Note: To add new lines, use a line id of "-1". To modify existing lines, provide the current line id from QuickBooks.
      */
     itemGroupLines?: Array<UpdateItemGroupLineRequest> | null;
 };
+/**
+ * Aggregate containing credit card input and result information for a payment (Mod).
+ */
+export type UpdateCreditCardTransactionInfoRequest = {
+    creditCardTxnInputInfoMod?: UpdateCreditCardTransactionInputInfoRequest;
+    creditCardTxnResultInfoMod?: UpdateCreditCardTransactionResultInfoRequest;
+};
+/**
+ * Contains modifiable data about the credit card itself for a payment request (Mod).
+ * Note: All properties are optional as this is a modification request.
+ */
+export type UpdateCreditCardTransactionInputInfoRequest = {
+    /**
+     * (Optional) The customer's new credit card number. (Max 25 characters)
+     */
+    creditCardNumber?: string | null;
+    /**
+     * (Optional) The credit card's new expiration month (1-12).
+     */
+    expirationMonth?: number | null;
+    /**
+     * (Optional) The credit card's new expiration year (e.g., 2025).
+     */
+    expirationYear?: number | null;
+    /**
+     * (Optional) The new name as it appears on the credit card. (Max 50 characters)
+     */
+    nameOnCard?: string | null;
+    /**
+     * (Optional) New street address for AVS validation. (Max 41 characters)
+     */
+    creditCardAddress?: string | null;
+    /**
+     * (Optional) New Postal/ZIP code for AVS validation. (Max 13 characters)
+     */
+    creditCardPostalCode?: string | null;
+    /**
+     * (Optional) New commercial card code. (Max 4 characters)
+     */
+    commercialCardCode?: string | null;
+    transactionMode?: NullableTransactionMode;
+    creditCardTxnType?: NullableCreditCardTransactionType;
+};
+export type UpdateCreditCardTransactionResultInfoRequest = {
+    resultCode: number;
+    resultMessage: string;
+    creditCardTransId: string;
+    merchantAccountNumber: string;
+    paymentStatus: PaymentStatus;
+    txnAuthorizationTime: string;
+    authorizationCode?: string | null;
+    avsStreet?: NullableAvsStreet;
+    avsZip?: NullableAvsZip;
+    cardSecurityCodeMatch?: NullableCardSecurityCodeMatch;
+    reconBatchId?: string | null;
+    paymentGroupingCode?: number | null;
+    txnAuthorizationStamp?: number | null;
+    clientTransId?: string | null;
+};
 /**
  * Represents a modification to a grouped item line within a Credit Memo.
  * Based on CreditMemoLineGroupMod.
@@ -10391,6 +10247,20 @@ export type UpdateExpenseLineRequest = {
     billableStatus?: string | null;
     salesRepresentativeId?: string | null;
 };
+/**
+ * Represents a single line item modification for an Inventory Adjustment.
+ */
+export type UpdateInventoryAdjustmentLineRequest = {
+    id: string;
+    itemId?: string | null;
+    quantityDifference?: number | null;
+    valueDifference?: number | null;
+    serialNumber?: string | null;
+    lotNumber?: string | null;
+    countAdjustment?: number | null;
+    expirationDateForSerialLotNumber?: string | null;
+    inventorySiteLocationId?: string | null;
+};
 /**
  * A request model for modifying an existing Inventory Adjustment transaction.
  * Corresponds to the InventoryAdjustmentMod QBXML message.
@@ -10426,7 +10296,7 @@ export type UpdateInventoryAdjustmentRequest = {
      * (Optional) New general memo about the Inventory Adjustment. (Max 4095 characters)
      */
     memo?: string | null;
-    inventoryAdjustmentLines?: Array<InventoryAdjustmentLineModRequest> | null;
+    inventoryAdjustmentLines?: Array<UpdateInventoryAdjustmentLineRequest> | null;
     externalId?: string | null;
 };
 /**
@@ -10523,7 +10393,7 @@ export type UpdateInvoiceRequest = {
     isTaxIncluded?: boolean | null;
     salesTaxCodeId?: string | null;
     exchangeRate?: number | null;
-    applyCredits?: Array<SetCreditAddRequest> | null;
+    applyCredits?: Array<CreateSetCreditRequest> | null;
     lines?: Array<UpdateItemLineRequest> | null;
     lineGroups?: Array<UpdateItemGroupLineRequest> | null;
 };
@@ -10835,7 +10705,7 @@ export type UpdateItemSalesTaxGroupRequest = {
 };
 /**
  * Request class for modifying an existing ItemSalesTax (Sales Tax Item) in QuickBooks.
- * Requires ListId and EditSequence for optimistic concurrency.
+ * Requires id and revisionNumber.
  */
 export type UpdateItemSalesTaxRequest = {
     revisionNumber: string;
@@ -10987,49 +10857,6 @@ export type UpdatePaymentMethodRequest = {
     paymentMethodType?: string | null;
     revisionNumber: string;
 };
-/**
- * Request class for modifying an existing PayrollItemNonWage in QuickBooks.
- * Requires ListId and EditSequence.
- * NOTE: Direct modification of this item via QBXML is generally unsupported/read-only by the QuickBooks SDK.
- */
-export type UpdatePayrollItemNonWageRequest = {
-    revisionNumber: string;
-    /**
-     * (Optional) The new name for the non-wage payroll item.
-     */
-    name?: string | null;
-    /**
-     * (Optional) Indicates whether the payroll item is active.
-     */
-    isActive?: boolean | null;
-    /**
-     * (Optional) The ListID of the Expense Account associated with the payroll item. (Flattened-ID Pattern)
-     */
-    expenseAccountId?: string | null;
-    /**
-     * (Optional) The ListID of the Liability Account associated with the payroll item. (Flattened-ID Pattern)
-     */
-    liabilityAccountId?: string | null;
-};
-/**
- * Request class for modifying an existing PayrollItemWage in QuickBooks.
- * Requires ListId and EditSequence. Note: Some fields like WageType are typically not modifiable.
- */
-export type UpdatePayrollItemWageRequest = {
-    revisionNumber: string;
-    /**
-     * (Optional) The new name for the wage payroll item.
-     */
-    name?: string | null;
-    /**
-     * (Optional) Indicates whether the payroll item is active.
-     */
-    isActive?: boolean | null;
-    /**
-     * (Optional) The ListID of the Expense Account associated with the payroll item. (Flattened-ID Pattern)
-     */
-    expenseAccountId?: string | null;
-};
 /**
  * Request model for modifying an existing Price Level in QuickBooks.
  * Based on the PriceLevelMod QBXML type.
@@ -11113,6 +10940,9 @@ export type UpdatePurchaseOrderLineRequest = {
      * (Optional) The ListID or FullName of the class for this line.
      */
     classId?: string | null;
+    /**
+     * (Optional) Total amount for the line. (Cannot be cleared if modifying existing value)
+     */
     amount?: number | null;
     /**
      * (Optional) The ListID or FullName of the specific inventory site location where items will be received.
@@ -11277,6 +11107,25 @@ export type UpdateReceivePaymentRequest = {
     creditCardTxnInfo?: CreditCardTxnInfoRequest;
     appliedToTransactions?: Array<AppliedToTransactionRequest> | null;
 };
+export type UpdateSalesAndPurchaseRequest = {
+    salesDescription?: string | null;
+    salesPrice?: number | null;
+    incomeAccountId?: string | null;
+    applyIncomeAccountToExistingTransactions?: boolean | null;
+    purchaseDescription?: string | null;
+    purchaseCost?: number | null;
+    purchaseTaxCodeId?: string | null;
+    expenseAccountId?: string | null;
+    applyExpenseAccountToExistingTransactions?: boolean | null;
+    prefVendorId?: string | null;
+};
+export type UpdateSalesOrPurchaseRequest = {
+    description?: string | null;
+    price?: number | null;
+    pricePercent?: number | null;
+    accountId?: string | null;
+    applyAccountToExistingTransactions?: boolean | null;
+};
 /**
  * A reusable request DTO for modifying an existing Item Group Line on a Sales Receipt (SalesReceiptLineGroupMod structure).
  */
@@ -11342,6 +11191,9 @@ export type UpdateSalesReceiptLineRequest = {
      * (Optional) The ListID or FullName of the inventory site.
      */
     inventorySiteId?: string | null;
+    /**
+     * (Optional) The ListID or FullName of the inventory site location.
+     */
     inventorySiteLocationId?: string | null;
     /**
      * (Optional) Serial number for the item. Mutually exclusive with LotNumber. (Max 4095 characters)
@@ -11431,7 +11283,7 @@ export type UpdateSalesReceiptRequest = {
      */
     exchangeRate?: number | null;
     otherCustomField?: string | null;
-    creditCardTransaction?: CreditCardTransactionInfoModRequest;
+    creditCardTransaction?: UpdateCreditCardTransactionInfoRequest;
     lines?: Array<UpdateSalesReceiptLineRequest> | null;
     lineGroups?: Array<UpdateSalesReceiptLineGroupRequest> | null;
 };
@@ -11493,7 +11345,7 @@ export type UpdateSalesTaxPaymentCheckRequest = {
     address?: AddressRequest;
 };
 export type UpdateServiceItemRequest = {
-    editSequence: string;
+    revisionNumber: string;
     name?: string | null;
     barCode?: BarCodeRequest;
     isActive?: boolean | null;
@@ -11505,8 +11357,8 @@ export type UpdateServiceItemRequest = {
     applyAccountToExistingTransactions?: boolean | null;
     applyIncomeAccountToExistingTransactions?: boolean | null;
     applyExpenseAccountToExistingTransactions?: boolean | null;
-    salesOrPurchaseMod?: SalesOrPurchaseModRequest;
-    salesAndPurchaseMod?: SalesAndPurchaseModRequest;
+    salesOrPurchaseMod?: UpdateSalesOrPurchaseRequest;
+    salesAndPurchaseMod?: UpdateSalesAndPurchaseRequest;
     includeRetElement?: Array<string> | null;
 };
 /**
@@ -11524,14 +11376,6 @@ export type UpdateShipMethodRequest = {
      */
     isActive?: boolean | null;
 };
-/**
- * Placeholder request model for updating SpecialItem.
- * NOTE: SpecialItem is CREATE-ONLY in QuickBooks - Update operations are NOT supported.
- * This model exists only for interface compatibility. The validator will reject all requests.
- */
-export type UpdateSpecialItemRequest = {
-    revisionNumber: string;
-};
 /**
  * Placeholder request model for updating Terms.
  * NOTE: Terms is a READ-ONLY resource in QuickBooks - Update operations are NOT supported.
@@ -11549,6 +11393,8 @@ export type UpdateTimeTrackingRequest = {
     transactionDate?: string | null;
     /**
      * (Required) The ListID or FullName of the Entity (Employee, Vendor, or OtherName) that performed the work.
+     * Note: This field is required even if you don't need to modify it, due to a quirk in the QBD SDK.
+     * You must include the existing EntityId value if you don't want to change it.
      */
     entityId: string;
     /**
@@ -11584,14 +11430,6 @@ export type UpdateTimeTrackingRequest = {
      */
     isBillable?: boolean | null;
 };
-/**
- * Placeholder request model for updating a UnitOfMeasureSet.
- * NOTE: UnitOfMeasureSet is CREATE + QUERY ONLY in QuickBooks - Update operations are NOT supported.
- * This model exists only for interface compatibility. The validator will reject all requests.
- */
-export type UpdateUnitOfMeasureSetRequest = {
-    revisionNumber: string;
-};
 /**
  * Represents a request to update an existing Vendor Credit.
  * Based on the VendorCreditMod QBXML type.
@@ -11700,27 +11538,6 @@ export type UpdateVendorRequest = {
     defaultExpenseAccountIds?: Array<string> | null;
     currencyId?: string | null;
 };
-/**
- * A request model for updating an existing Vendor Type.
- * Corresponds to the VendorTypeMod QBXML message.
- * All fields are optional - only provided fields will be updated.
- */
-export type UpdateVendorTypeRequest = {
-    revisionNumber: string;
-    /**
-     * (Optional) The new name of the vendor type. (Max 31 characters)
-     */
-    name?: string | null;
-    /**
-     * (Optional) If false, this Vendor Type is inactive.
-     */
-    isActive?: boolean | null;
-    /**
-     * (Optional) The ListID or FullName of the parent vendor type.
-     * Follows the Flattened-ID Pattern for ParentRef.
-     */
-    parentId?: string | null;
-};
 /**
  * Request DTO for modifying an existing Workers' Compensation Code.
  * Based on the WorkersCompCodeMod QBXML type.
@@ -28914,7 +28731,7 @@ export type ListUnitOfMeasureSetsData = {
          */
         cursor?: string;
         /**
-         * The maximum number of items to return per page.
+         * The maximum number of items to return for this request.
          */
         limit?: number;
         /**
@@ -30204,15 +30021,335 @@ export type CreateVendorTypeErrors = {
      */
     502: StandardErrorResponse;
 };
-export type CreateVendorTypeError = CreateVendorTypeErrors[keyof CreateVendorTypeErrors];
-export type CreateVendorTypeResponses = {
+export type CreateVendorTypeError = CreateVendorTypeErrors[keyof CreateVendorTypeErrors];
+export type CreateVendorTypeResponses = {
+    /**
+     * Created
+     */
+    201: VendorType;
+};
+export type CreateVendorTypeResponse = CreateVendorTypeResponses[keyof CreateVendorTypeResponses];
+export type ListBillPaymentOrCreditsData = {
+    body?: never;
+    headers?: {
+        /**
+         * Identifies which QuickBooks Desktop company file to target.
+         *
+         * Accepts three formats:
+         * - **Prefixed ID**: `conn_01965a3f2e7b7000b4c1d2e3f4a5b6c7`
+         * - **Internal GUID**: `3fa85f64-5717-4562-b3fc-2c963f66afa6`
+         * - **Your external ID**: `acme-corp` (the `externalId` you assigned when creating the connection)
+         *
+         * The middleware resolves any of these formats to the correct connection. Required for all QuickBooks resource operations — without it, the API cannot determine which company file to query.
+         */
+        "X-Connection-Id"?: string;
+        /**
+         * A unique identifier for tracing a single request through the entire system.
+         * If not provided by the client, a new one will be generated.
+         * This is not persisted and is used only for logging and monitoring.
+         */
+        "X-Correlation-ID"?: string;
+        /**
+         * Maximum time in seconds to wait for the queued job to be picked up and the response returned from QuickBooks Desktop.
+         *
+         * List and streaming query operations accept **1–90** seconds (default **90**). Raise this when the QuickBooks Web Connector is configured with longer polling intervals or the target company file is slow to respond.
+         *
+         * Passed as a request header — not a query-string value.
+         */
+        "X-Nxus-Timeout-Seconds"?: number;
+    };
+    path?: never;
+    query?: {
+        /**
+         * The pagination cursor token used to retrieve the next set of records.
+         *
+         * Capture the `nextCursor` from the response JSON and provide it here to continue fetching data.
+         *
+         *
+         * **The 10-Second Rule:** Due to QuickBooks Desktop architectural requirements, you must request
+         * the next page within **10 seconds** of receiving the previous response.
+         *
+         *
+         * **Static Cursors:** Unlike some APIs, the cursor remains constant for the entire duration
+         * of the fetch sequence until `hasMore` is `false`.
+         */
+        cursor?: string;
+        /**
+         * Filter by one or more unique identifiers (TxnIDs).
+         *
+         * Provide a list of strictly matched TxnIDs. This is the most efficient way to retrieve specific records.
+         */
+        ids?: Array<string>;
+        /**
+         * The maximum number of items to return per page.
+         */
+        limit?: number;
+        /**
+         * Filter by one or more reference numbers.
+         *
+         * Returns transactions where the `RefNumber` exactly matches any of the provided values.
+         */
+        refNumbers?: Array<string>;
+        /**
+         * Filter by reference number (substring match).
+         *
+         * Returns transactions where the `RefNumber` contains this string.
+         * Case-insensitive according to QuickBooks Desktop rules.
+         */
+        refNumberContains?: string;
+        /**
+         * Filter for records modified on or before this date.
+         *
+         * **Time Defaults:** If a time is not specified, local time **23:59:59** (end of day) is assumed.
+         *
+         *
+         * **Range:** Supports dates from 1970-01-01 to 2038-01-18.
+         */
+        updatedBefore?: string | null;
+        /**
+         * Filter for records modified on or after this date.
+         *
+         * **Time Defaults:** If a time is not specified, local time **00:00:00** (beginning of day) is assumed.
+         *
+         *
+         * **Range:** Supports dates from 1970-01-01 to 2038-01-18.
+         */
+        updatedAfter?: string | null;
+        /**
+         * Filter by transaction date (end).
+         */
+        toTransactionDate?: string | null;
+        /**
+         * Filter by transaction date (start).
+         */
+        fromTransactionDate?: string | null;
+        /**
+         * Filter by starting reference number (startsWith).
+         */
+        refNumberStartsWith?: string;
+        /**
+         * Filter by ending reference number (endsWith).
+         */
+        refNumberEndsWith?: string;
+        /**
+         * Reference number range filter (start).
+         *
+         * Use this to return transactions whose reference number is alphabetically at or after this value.
+         */
+        refNumberFrom?: string;
+        /**
+         * Reference number range filter (end).
+         *
+         * Use this to return transactions whose reference number is alphabetically at or before this value.
+         * If both `refNumberFrom` and `refNumberTo` are specified, `refNumberTo` must be lexicographically higher.
+         */
+        refNumberTo?: string;
+        /**
+         * Filter by Account IDs
+         */
+        accountIds?: Array<string>;
+        /**
+         * Filter by Entity IDs (Customers, Vendors, Employees)
+         */
+        entityIds?: Array<string>;
+        /**
+         * Filter by Item IDs
+         */
+        itemIds?: Array<string>;
+        /**
+         * Filter by Class IDs
+         *
+         * Provide a list of strictly matched ClassIDs.
+         */
+        classIds?: Array<string>;
+        /**
+         * Filter by Vendor ID.
+         */
+        vendorId?: string;
+        /**
+         * Whether to include line items (ExpenseLines, ItemLines, ItemGroupLines) in the response.
+         * Only applies to transaction objects that support line items (Bills, Checks, Invoices, etc.)
+         */
+        includeLineItems?: boolean | null;
+        /**
+         * Whether to include linked transactions in the response.
+         */
+        includeLinkedTransactions?: boolean | null;
+        /**
+         * Limit the response to only these top-level fields. Names must match exactly (case-sensitive QbXML element names e.g. ListIDRet, NameRet, AddressRet, PhoneRet  ).
+         *
+         * **Note:** The names specified in the list are not parsed, so you must be especially careful to supply valid
+         * names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to
+         * return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set
+         * to either a value of 0 (custom data) or the GUID for the private data.
+         */
+        fields?: Array<string>;
+        /**
+         * (Optional) Filter by a specific Accounts Payable (A/P) Account ListID or FullName.
+         */
+        APAccountId?: string;
+        /**
+         * (Optional) Filter results by a specific Currency ListID or FullName.
+         * Note: QuickBoooks Desktop must have the "Multi-Currency" feature enabled to use this filter or nXus will return an error.
+         */
+        CurrencyId?: string;
+        /**
+         * (Optional) Filter for bills coming due by this date.
+         */
+        DueDate?: string | null;
+        /**
+         * (Required) The ListID or FullName of the Payee (Vendor, Employee, etc.) to find open bills/credits for.
+         */
+        id?: string;
+    };
+    url: "/api/v1/bill-payment-or-credits";
+};
+export type ListBillPaymentOrCreditsErrors = {
+    /**
+     * Bad Request — validation error or malformed input.
+     */
+    400: StandardErrorResponse;
+    /**
+     * Unauthorized — API key is missing, invalid, or expired.
+     */
+    401: StandardErrorResponse;
+    /**
+     * Payment Required — an active subscription is required for this operation.
+     */
+    402: StandardErrorResponse;
+    /**
+     * Forbidden — insufficient permissions or a policy restriction blocks this operation.
+     */
+    403: StandardErrorResponse;
+    /**
+     * Not Found — the requested resource does not exist.
+     */
+    404: StandardErrorResponse;
+    /**
+     * Method Not Allowed — this operation is not supported for this resource.
+     */
+    405: StandardErrorResponse;
+    /**
+     * Request Timeout — the request took too long to process.
+     */
+    408: StandardErrorResponse;
+    /**
+     * Conflict — the operation conflicts with the current resource or connection state.
+     */
+    409: StandardErrorResponse;
+    /**
+     * Unprocessable Entity — the request was valid but could not be processed.
+     */
+    422: StandardErrorResponse;
+    /**
+     * Too Many Requests — rate limit exceeded.
+     */
+    429: StandardErrorResponse;
+    /**
+     * Internal Server Error — an unexpected error occurred.
+     */
+    500: StandardErrorResponse;
+    /**
+     * Bad Gateway — QuickBooks Desktop connection or integration error.
+     */
+    502: StandardErrorResponse;
+};
+export type ListBillPaymentOrCreditsError = ListBillPaymentOrCreditsErrors[keyof ListBillPaymentOrCreditsErrors];
+export type ListBillPaymentOrCreditsResponses = {
+    /**
+     * OK
+     */
+    200: BasePageResponseBillPaymentOrCredit;
+};
+export type ListBillPaymentOrCreditsResponse = ListBillPaymentOrCreditsResponses[keyof ListBillPaymentOrCreditsResponses];
+export type DeleteBillPaymentOrCreditData = {
+    body?: never;
+    headers?: {
+        /**
+         * Identifies which QuickBooks Desktop company file to target.
+         *
+         * Accepts three formats:
+         * - **Prefixed ID**: `conn_01965a3f2e7b7000b4c1d2e3f4a5b6c7`
+         * - **Internal GUID**: `3fa85f64-5717-4562-b3fc-2c963f66afa6`
+         * - **Your external ID**: `acme-corp` (the `externalId` you assigned when creating the connection)
+         *
+         * The middleware resolves any of these formats to the correct connection. Required for all QuickBooks resource operations — without it, the API cannot determine which company file to query.
+         */
+        "X-Connection-Id"?: string;
+        /**
+         * Maximum time in seconds to wait for the queued job to be picked up and the response returned from QuickBooks Desktop.
+         *
+         * Create / update / delete and single-entity retrieval operations accept **1–120** seconds (default **120**). Raise this when the QuickBooks Web Connector is configured with longer polling intervals or the target company file is slow to respond.
+         *
+         * Passed as a request header — not a query-string value.
+         */
+        "X-Nxus-Timeout-Seconds"?: number;
+    };
+    path: {
+        id: string;
+    };
+    query?: never;
+    url: "/api/v1/bill-payment-or-credit/{id}";
+};
+export type DeleteBillPaymentOrCreditErrors = {
+    /**
+     * Bad Request — validation error or malformed input.
+     */
+    400: StandardErrorResponse;
+    /**
+     * Unauthorized — API key is missing, invalid, or expired.
+     */
+    401: StandardErrorResponse;
+    /**
+     * Payment Required — an active subscription is required for this operation.
+     */
+    402: StandardErrorResponse;
+    /**
+     * Forbidden — insufficient permissions or a policy restriction blocks this operation.
+     */
+    403: StandardErrorResponse;
+    /**
+     * Not Found — the requested resource does not exist.
+     */
+    404: StandardErrorResponse;
+    /**
+     * Method Not Allowed — this operation is not supported for this resource.
+     */
+    405: StandardErrorResponse;
+    /**
+     * Request Timeout — the request took too long to process.
+     */
+    408: StandardErrorResponse;
+    /**
+     * Conflict — the operation conflicts with the current resource or connection state.
+     */
+    409: StandardErrorResponse;
+    /**
+     * Unprocessable Entity — the request was valid but could not be processed.
+     */
+    422: StandardErrorResponse;
+    /**
+     * Too Many Requests — rate limit exceeded.
+     */
+    429: StandardErrorResponse;
+    /**
+     * Internal Server Error — an unexpected error occurred.
+     */
+    500: StandardErrorResponse;
+    /**
+     * Bad Gateway — QuickBooks Desktop connection or integration error.
+     */
+    502: StandardErrorResponse;
+};
+export type DeleteBillPaymentOrCreditError = DeleteBillPaymentOrCreditErrors[keyof DeleteBillPaymentOrCreditErrors];
+export type DeleteBillPaymentOrCreditResponses = {
     /**
-     * Created
+     * OK
      */
-    201: VendorType;
+    200: DeleteResponse;
 };
-export type CreateVendorTypeResponse = CreateVendorTypeResponses[keyof CreateVendorTypeResponses];
-export type ListBillToPayRetsData = {
+export type DeleteBillPaymentOrCreditResponse = DeleteBillPaymentOrCreditResponses[keyof DeleteBillPaymentOrCreditResponses];
+export type RetrieveBillPaymentOrCreditData = {
     body?: never;
     headers?: {
         /**
@@ -30226,167 +30363,109 @@ export type ListBillToPayRetsData = {
          * The middleware resolves any of these formats to the correct connection. Required for all QuickBooks resource operations — without it, the API cannot determine which company file to query.
          */
         "X-Connection-Id"?: string;
-        /**
-         * A unique identifier for tracing a single request through the entire system.
-         * If not provided by the client, a new one will be generated.
-         * This is not persisted and is used only for logging and monitoring.
-         */
-        "X-Correlation-ID"?: string;
         /**
          * Maximum time in seconds to wait for the queued job to be picked up and the response returned from QuickBooks Desktop.
          *
-         * List and streaming query operations accept **1–90** seconds (default **90**). Raise this when the QuickBooks Web Connector is configured with longer polling intervals or the target company file is slow to respond.
+         * Create / update / delete and single-entity retrieval operations accept **1–120** seconds (default **120**). Raise this when the QuickBooks Web Connector is configured with longer polling intervals or the target company file is slow to respond.
          *
          * Passed as a request header — not a query-string value.
          */
         "X-Nxus-Timeout-Seconds"?: number;
     };
-    path?: never;
-    query?: {
-        /**
-         * The pagination cursor token used to retrieve the next set of records.
-         *
-         * Capture the `nextCursor` from the response JSON and provide it here to continue fetching data.
-         *
-         *
-         * **The 10-Second Rule:** Due to QuickBooks Desktop architectural requirements, you must request
-         * the next page within **10 seconds** of receiving the previous response.
-         *
-         *
-         * **Static Cursors:** Unlike some APIs, the cursor remains constant for the entire duration
-         * of the fetch sequence until `hasMore` is `false`.
-         */
-        cursor?: string;
-        /**
-         * Filter by one or more unique identifiers (TxnIDs).
-         *
-         * Provide a list of strictly matched TxnIDs. This is the most efficient way to retrieve specific records.
-         */
-        ids?: Array<string>;
-        /**
-         * The maximum number of items to return per page.
-         */
-        limit?: number;
-        /**
-         * Filter by one or more reference numbers.
-         *
-         * Returns transactions where the `RefNumber` exactly matches any of the provided values.
-         */
-        refNumbers?: Array<string>;
-        /**
-         * Filter by reference number (substring match).
-         *
-         * Returns transactions where the `RefNumber` contains this string.
-         * Case-insensitive according to QuickBooks Desktop rules.
-         */
-        refNumberContains?: string;
-        /**
-         * Filter for records modified on or before this date.
-         *
-         * **Time Defaults:** If a time is not specified, local time **23:59:59** (end of day) is assumed.
-         *
-         *
-         * **Range:** Supports dates from 1970-01-01 to 2038-01-18.
-         */
-        updatedBefore?: string | null;
-        /**
-         * Filter for records modified on or after this date.
-         *
-         * **Time Defaults:** If a time is not specified, local time **00:00:00** (beginning of day) is assumed.
-         *
-         *
-         * **Range:** Supports dates from 1970-01-01 to 2038-01-18.
-         */
-        updatedAfter?: string | null;
-        /**
-         * Filter by transaction date (end).
-         */
-        toTransactionDate?: string | null;
-        /**
-         * Filter by transaction date (start).
-         */
-        fromTransactionDate?: string | null;
-        /**
-         * Filter by starting reference number (startsWith).
-         */
-        refNumberStartsWith?: string;
-        /**
-         * Filter by ending reference number (endsWith).
-         */
-        refNumberEndsWith?: string;
+    path: {
+        id: string;
+    };
+    query?: never;
+    url: "/api/v1/bill-payment-or-credit/{id}";
+};
+export type RetrieveBillPaymentOrCreditErrors = {
+    /**
+     * Bad Request — validation error or malformed input.
+     */
+    400: StandardErrorResponse;
+    /**
+     * Unauthorized — API key is missing, invalid, or expired.
+     */
+    401: StandardErrorResponse;
+    /**
+     * Payment Required — an active subscription is required for this operation.
+     */
+    402: StandardErrorResponse;
+    /**
+     * Forbidden — insufficient permissions or a policy restriction blocks this operation.
+     */
+    403: StandardErrorResponse;
+    /**
+     * Not Found — the requested resource does not exist.
+     */
+    404: StandardErrorResponse;
+    /**
+     * Method Not Allowed — this operation is not supported for this resource.
+     */
+    405: StandardErrorResponse;
+    /**
+     * Request Timeout — the request took too long to process.
+     */
+    408: StandardErrorResponse;
+    /**
+     * Conflict — the operation conflicts with the current resource or connection state.
+     */
+    409: StandardErrorResponse;
+    /**
+     * Unprocessable Entity — the request was valid but could not be processed.
+     */
+    422: StandardErrorResponse;
+    /**
+     * Too Many Requests — rate limit exceeded.
+     */
+    429: StandardErrorResponse;
+    /**
+     * Internal Server Error — an unexpected error occurred.
+     */
+    500: StandardErrorResponse;
+    /**
+     * Bad Gateway — QuickBooks Desktop connection or integration error.
+     */
+    502: StandardErrorResponse;
+};
+export type RetrieveBillPaymentOrCreditError = RetrieveBillPaymentOrCreditErrors[keyof RetrieveBillPaymentOrCreditErrors];
+export type RetrieveBillPaymentOrCreditResponses = {
+    /**
+     * OK
+     */
+    200: BillPaymentOrCredit;
+};
+export type RetrieveBillPaymentOrCreditResponse = RetrieveBillPaymentOrCreditResponses[keyof RetrieveBillPaymentOrCreditResponses];
+export type UpdateBillPaymentOrCreditData = {
+    body: UpdateBillPaymentOrCreditRequest;
+    headers?: {
         /**
-         * Reference number range filter (start).
+         * Identifies which QuickBooks Desktop company file to target.
          *
-         * Use this to return transactions whose reference number is alphabetically at or after this value.
-         */
-        refNumberFrom?: string;
-        /**
-         * Reference number range filter (end).
+         * Accepts three formats:
+         * - **Prefixed ID**: `conn_01965a3f2e7b7000b4c1d2e3f4a5b6c7`
+         * - **Internal GUID**: `3fa85f64-5717-4562-b3fc-2c963f66afa6`
+         * - **Your external ID**: `acme-corp` (the `externalId` you assigned when creating the connection)
          *
-         * Use this to return transactions whose reference number is alphabetically at or before this value.
-         * If both `refNumberFrom` and `refNumberTo` are specified, `refNumberTo` must be lexicographically higher.
-         */
-        refNumberTo?: string;
-        /**
-         * Filter by Account IDs
-         */
-        accountIds?: Array<string>;
-        /**
-         * Filter by Entity IDs (Customers, Vendors, Employees)
-         */
-        entityIds?: Array<string>;
-        /**
-         * Filter by Item IDs
+         * The middleware resolves any of these formats to the correct connection. Required for all QuickBooks resource operations — without it, the API cannot determine which company file to query.
          */
-        itemIds?: Array<string>;
+        "X-Connection-Id"?: string;
         /**
-         * Filter by Class IDs
+         * Maximum time in seconds to wait for the queued job to be picked up and the response returned from QuickBooks Desktop.
          *
-         * Provide a list of strictly matched ClassIDs.
-         */
-        classIds?: Array<string>;
-        /**
-         * Filter by Vendor ID.
-         */
-        vendorId?: string;
-        /**
-         * Whether to include line items (ExpenseLines, ItemLines, ItemGroupLines) in the response.
-         * Only applies to transaction objects that support line items (Bills, Checks, Invoices, etc.)
-         */
-        includeLineItems?: boolean | null;
-        /**
-         * Whether to include linked transactions in the response.
-         */
-        includeLinkedTransactions?: boolean | null;
-        /**
-         * Limit the response to only these top-level fields. Names must match exactly (case-sensitive QbXML element names e.g. ListIDRet, NameRet, AddressRet, PhoneRet  ).
+         * Create / update / delete and single-entity retrieval operations accept **1–120** seconds (default **120**). Raise this when the QuickBooks Web Connector is configured with longer polling intervals or the target company file is slow to respond.
          *
-         * **Note:** The names specified in the list are not parsed, so you must be especially careful to supply valid
-         * names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to
-         * return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set
-         * to either a value of 0 (custom data) or the GUID for the private data.
-         */
-        fields?: Array<string>;
-        /**
-         * (Optional) Filter by a specific Accounts Payable (A/P) Account ListID or FullName.
-         */
-        APAccountId?: string;
-        /**
-         * (Optional) Filter results by a specific Currency ListID or FullName.
-         */
-        CurrencyId?: string;
-        /**
-         * (Optional) Filter for bills coming due by this date.
-         */
-        DueDate?: string | null;
-        /**
-         * (Required) The ListID or FullName of the Payee (Vendor, Employee, etc.) to find open bills/credits for.
+         * Passed as a request header — not a query-string value.
          */
-        PayeeEntityId?: string;
+        "X-Nxus-Timeout-Seconds"?: number;
     };
-    url: "/api/v1/bills-to-pay";
+    path: {
+        id: string;
+    };
+    query?: never;
+    url: "/api/v1/bill-payment-or-credit/{id}";
 };
-export type ListBillToPayRetsErrors = {
+export type UpdateBillPaymentOrCreditErrors = {
     /**
      * Bad Request — validation error or malformed input.
      */
@@ -30436,16 +30515,16 @@ export type ListBillToPayRetsErrors = {
      */
     502: StandardErrorResponse;
 };
-export type ListBillToPayRetsError = ListBillToPayRetsErrors[keyof ListBillToPayRetsErrors];
-export type ListBillToPayRetsResponses = {
+export type UpdateBillPaymentOrCreditError = UpdateBillPaymentOrCreditErrors[keyof UpdateBillPaymentOrCreditErrors];
+export type UpdateBillPaymentOrCreditResponses = {
     /**
      * OK
      */
-    200: BasePageResponseBillToPayRet;
+    200: BillPaymentOrCredit;
 };
-export type ListBillToPayRetsResponse = ListBillToPayRetsResponses[keyof ListBillToPayRetsResponses];
-export type RetrieveBillToPayRetData = {
-    body?: never;
+export type UpdateBillPaymentOrCreditResponse = UpdateBillPaymentOrCreditResponses[keyof UpdateBillPaymentOrCreditResponses];
+export type CreateBillPaymentOrCreditData = {
+    body: CreateBillPaymentOrCreditRequest;
     headers?: {
         /**
          * Identifies which QuickBooks Desktop company file to target.
@@ -30467,13 +30546,11 @@ export type RetrieveBillToPayRetData = {
          */
         "X-Nxus-Timeout-Seconds"?: number;
     };
-    path: {
-        id: string;
-    };
+    path?: never;
     query?: never;
-    url: "/api/v1/bill-to-pay/{id}";
+    url: "/api/v1/bill-payment-or-credit";
 };
-export type RetrieveBillToPayRetErrors = {
+export type CreateBillPaymentOrCreditErrors = {
     /**
      * Bad Request — validation error or malformed input.
      */
@@ -30523,14 +30600,14 @@ export type RetrieveBillToPayRetErrors = {
      */
     502: StandardErrorResponse;
 };
-export type RetrieveBillToPayRetError = RetrieveBillToPayRetErrors[keyof RetrieveBillToPayRetErrors];
-export type RetrieveBillToPayRetResponses = {
+export type CreateBillPaymentOrCreditError = CreateBillPaymentOrCreditErrors[keyof CreateBillPaymentOrCreditErrors];
+export type CreateBillPaymentOrCreditResponses = {
     /**
-     * OK
+     * Created
      */
-    200: BillToPayRet;
+    201: BillPaymentOrCredit;
 };
-export type RetrieveBillToPayRetResponse = RetrieveBillToPayRetResponses[keyof RetrieveBillToPayRetResponses];
+export type CreateBillPaymentOrCreditResponse = CreateBillPaymentOrCreditResponses[keyof CreateBillPaymentOrCreditResponses];
 export type ListBuildAssemblysData = {
     body?: never;
     headers?: {
@@ -44845,6 +44922,70 @@ export type CreateItemSubtotalResponses = {
     201: ItemSubtotal;
 };
 export type CreateItemSubtotalResponse = CreateItemSubtotalResponses[keyof CreateItemSubtotalResponses];
+export type CloseData = {
+    body?: never;
+    path?: never;
+    query?: never;
+    url: "/api/v1/cursors/{operationId}/close";
+};
+export type CloseErrors = {
+    /**
+     * Bad Request — validation error or malformed input.
+     */
+    400: StandardErrorResponse;
+    /**
+     * Unauthorized — API key is missing, invalid, or expired.
+     */
+    401: StandardErrorResponse;
+    /**
+     * Payment Required — an active subscription is required for this operation.
+     */
+    402: StandardErrorResponse;
+    /**
+     * Forbidden — insufficient permissions or a policy restriction blocks this operation.
+     */
+    403: StandardErrorResponse;
+    /**
+     * Not Found — the requested resource does not exist.
+     */
+    404: StandardErrorResponse;
+    /**
+     * Method Not Allowed — this operation is not supported for this resource.
+     */
+    405: StandardErrorResponse;
+    /**
+     * Request Timeout — the request took too long to process.
+     */
+    408: StandardErrorResponse;
+    /**
+     * Conflict — the operation conflicts with the current resource or connection state.
+     */
+    409: StandardErrorResponse;
+    /**
+     * Unprocessable Entity — the request was valid but could not be processed.
+     */
+    422: StandardErrorResponse;
+    /**
+     * Too Many Requests — rate limit exceeded.
+     */
+    429: StandardErrorResponse;
+    /**
+     * Internal Server Error — an unexpected error occurred.
+     */
+    500: StandardErrorResponse;
+    /**
+     * Bad Gateway — QuickBooks Desktop connection or integration error.
+     */
+    502: StandardErrorResponse;
+};
+export type CloseError = CloseErrors[keyof CloseErrors];
+export type CloseResponses = {
+    /**
+     * No Content
+     */
+    204: void;
+};
+export type CloseResponse = CloseResponses[keyof CloseResponses];
 export type CreateAuthSessionData = {
     body: CreateAuthSessionRequest;
     path?: never;