nxus-qbd 0.3.2 → 0.3.3

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

@@ -72,7 +72,7 @@ export type Account = {
      * Whether the account is active (default: true)
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * DTO representing Account Tax Line Information.
@@ -86,7 +86,7 @@ export type AccountTaxLineInfo = {
     updatedAt: string;
     revisionNumber: string;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Defines the valid Account Types for QuickBooks Desktop.
@@ -241,11 +241,11 @@ export type ApplicableCredit = {
     account?: QbdRef | 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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Request model for AppliedToTxn line items.
@@ -422,11 +422,11 @@ export type ArRefundCreditCard = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * A short-lived auth session containing the URL to send your user to
@@ -489,7 +489,7 @@ export type BarCode = {
      */
     listType?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Contains optional BarCode settings for SpecialItemAdd.
@@ -1878,19 +1878,19 @@ export type Bill = {
     account?: QbdRef | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
+    linkedTransactions?: Array<LinkedTransaction>;
     /**
      * Expense line items for the bill.
      * At least one expense line or item line is required.
      */
-    expenseLines?: Array<ExpenseLine> | null;
+    expenseLines?: Array<ExpenseLine>;
     /**
      * Item line items for the bill (for inventory items).
      */
-    itemLines?: Array<ItemLine> | null;
-    itemGroupLines?: Array<ItemGroupLine> | null;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
     openAmount?: number | null;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * A list object representing a billing rate, which is a custom price that overrides the standard price set for a service item, based on the entity (employee or vendor) that does the work [1, 2].
@@ -1919,7 +1919,7 @@ export type BillingRate = {
      */
     billingRatePerItems?: Array<BillingRatePerItem> | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a billing rate override for a specific service item.
@@ -1977,7 +1977,7 @@ export type BillPaymentOrCredit = {
     revisionNumber: string;
     bill?: PayableBill | null;
     credit?: ApplicableCredit | null;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Data Transfer Object for BuildAssemblyRet.
@@ -2039,11 +2039,11 @@ export type BuildAssembly = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Defines a request for "cash back" information to be included in the Deposit transaction.
@@ -2142,11 +2142,11 @@ export type Charge = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Data transfer object for check payment information
@@ -2191,20 +2191,20 @@ export type Check = {
     amountInHomeCurrency?: string | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
+    linkedTransactions?: Array<LinkedTransaction>;
     /**
      * Expense lines for the check (at least one line item required)
      */
-    expenseLines?: Array<ExpenseLine> | null;
+    expenseLines?: Array<ExpenseLine>;
     /**
      * Item lines for the check
      */
-    itemLines?: Array<ItemLine> | null;
+    itemLines?: Array<ItemLine>;
     /**
      * Item group lines for the check
      */
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Request model for creating a new Check transaction to pay bills.
@@ -2275,11 +2275,11 @@ export type CheckBill = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Classes can be used to separate transactions into meaningful categories.
@@ -2310,7 +2310,7 @@ export type Class = {
      * (Optional) Whether the class is active. Defaults to true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * ComponentLineItems represent the "Bill of Materials" (BOM) at the moment the build was created.
@@ -2451,7 +2451,7 @@ export type Contact = {
      */
     customContactFields?: Array<CustomContactField> | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Request model for creating a new account.
@@ -5292,11 +5292,11 @@ export type CreditCardBill = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a Credit Card Charge transaction.
@@ -5321,11 +5321,11 @@ export type CreditCardCharge = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * DTO for a QuickBooks Credit Card Credit (Refund).
@@ -5367,22 +5367,22 @@ export type CreditCardCredit = {
     amountInHomeCurrency?: string | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
+    linkedTransactions?: Array<LinkedTransaction>;
     /**
      * Expense line items for the credit card credit.
      * At least one expense line or item line is required.
      */
-    expenseLines?: Array<ExpenseLine> | null;
+    expenseLines?: Array<ExpenseLine>;
     /**
      * Item line items for the credit card credit (for inventory items).
      * At least one expense line or item line is required.
      */
-    itemLines?: Array<ItemLine> | null;
+    itemLines?: Array<ItemLine>;
     /**
      * Item group line items for the credit card credit.
      */
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents credit card information. Used in the Customer Resource for storing credit card details excludes the last two lines.
@@ -5549,11 +5549,11 @@ export type CreditMemo = {
     account?: QbdRef | 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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a standard item line within a Credit Memo creation request.
@@ -5665,7 +5665,7 @@ export type Currency = {
      * (Optional) If false, this Currency is inactive. Default is true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents the formatting rules for a currency.
@@ -5908,7 +5908,7 @@ export type Customer = {
     taxRegistrationNumber?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a Vendor Type DTO (VendorTypeRet).
@@ -5934,7 +5934,7 @@ export type CustomerType = {
      * (Optional) If false, this Customer Type is inactive. Default is true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a common data extension (custom field) for a create request.
@@ -5969,7 +5969,7 @@ export type DateDrivenTerm = {
     discountDayOfMonth?: number | null;
     discountPercntage?: number | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * DTO for a default unit setting.
@@ -6058,11 +6058,11 @@ export type Deposit = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Defines a single Deposit Line item to be added to the Deposit (uses discriminator pattern).
@@ -6223,7 +6223,7 @@ export type Employee = {
      * The employee's name (required). This is the display name in QuickBooks.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Employee address information.
@@ -6364,8 +6364,8 @@ export type Estimate = {
     account?: QbdRef | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    expenseLines?: Array<ExpenseLine> | null;
-    customFields?: Array<QbdDataExt> | null;
+    expenseLines?: Array<ExpenseLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Maps to EstimateLineGroupRet
@@ -6491,11 +6491,11 @@ export type InventoryAdjustment = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a single line item for an Inventory Adjustment add operation.
@@ -6554,7 +6554,7 @@ export type InventoryItem = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents an Inventory Site DTO (InventorySiteRet).
@@ -6577,7 +6577,7 @@ export type InventorySite = {
     siteAddress?: Address | null;
     siteAddressBlock?: AddressBlock | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Data transfer object for a customer invoice.
@@ -6665,17 +6665,17 @@ export type Invoice = {
     amountInHomeCurrency?: string | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
-    expenseLines?: Array<ExpenseLine> | null;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
     /**
      * Item line items for the invoice.
      */
-    itemLines?: Array<ItemLine> | null;
+    itemLines?: Array<ItemLine>;
     /**
      * Item group line items for the invoice.
      */
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Any line item on a purchase order, invoice, or estimate must be set up as an Item.
@@ -6732,7 +6732,7 @@ export type ItemDiscount = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * A list object representing a **fixed asset item** in QuickBooks.
@@ -6820,7 +6820,7 @@ export type ItemFixedAsset = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Allows fast entry of a group of individual items that you often sell or purchase.
@@ -6845,7 +6845,7 @@ export type ItemGroup = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Item group line - for grouped items that expand into individual items
@@ -6924,7 +6924,7 @@ export type ItemInventoryAssembly = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 export type ItemInventoryAssemblyLine = {
     inventoryItem?: QbdRef | null;
@@ -6972,7 +6972,7 @@ export type ItemInventoryItem = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7006,7 +7006,7 @@ export type ItemItemDiscount = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7054,7 +7054,7 @@ export type ItemItemFixedAsset = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7087,7 +7087,7 @@ export type ItemItemGroup = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7137,7 +7137,7 @@ export type ItemItemInventoryAssembly = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7181,7 +7181,7 @@ export type ItemItemNonInventory = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7226,7 +7226,7 @@ export type ItemItemOtherCharge = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7259,7 +7259,7 @@ export type ItemItemPayment = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7293,7 +7293,7 @@ export type ItemItemSalesTax = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Sales-tax group item, is an item used for calculating two or more sales taxes grouped
@@ -7328,7 +7328,7 @@ export type ItemItemSalesTaxGroup = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7367,7 +7367,7 @@ export type ItemItemSubtotal = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7468,7 +7468,7 @@ export type ItemNonInventory = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 export type ItemNonInventorySalesAndPurchaseDetailsRequest = {
     salesDescription?: string | null;
@@ -7525,7 +7525,7 @@ export type ItemOtherCharge = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 export type ItemOtherChargeSalesAndPurchaseDetailsRequest = {
     salesDescription?: string | null;
@@ -7566,7 +7566,7 @@ export type ItemPayment = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents an Item Receipt transaction DTO.
@@ -7616,20 +7616,20 @@ export type ItemReceipt = {
     amountInHomeCurrency?: string | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
+    linkedTransactions?: Array<LinkedTransaction>;
     /**
      * Expense line items for the item receipt.
      */
-    expenseLines?: Array<ExpenseLine> | null;
+    expenseLines?: Array<ExpenseLine>;
     /**
      * Item line items for the item receipt.
      */
-    itemLines?: Array<ItemLine> | null;
+    itemLines?: Array<ItemLine>;
     /**
      * Item group line items for the item receipt.
      */
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Used to calculate a single sales tax.
@@ -7670,7 +7670,7 @@ export type ItemSalesTax = {
      * (Optional) Indicates whether the sales tax item is active.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Sales-tax group item, is an item used for calculating two or more sales taxes grouped
@@ -7704,7 +7704,7 @@ export type ItemSalesTaxGroup = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Services provided to or from others
@@ -7739,7 +7739,7 @@ export type ItemServiceItem = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Specific object type for the Item.
@@ -7778,7 +7778,7 @@ export type ItemSubtotal = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a JournalEntry transaction.
@@ -7818,11 +7818,11 @@ export type JournalEntry = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a single line (either debit or credit) in a JournalEntry.
@@ -8004,7 +8004,7 @@ export type OtherName = {
     accountNumber?: string | null;
     notes?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents an open bill that needs to be paid.
@@ -8033,11 +8033,11 @@ export type PayableBill = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * DTO for the PaymentMethod list item.
@@ -8061,7 +8061,7 @@ export type PaymentMethod = {
      * Defaults to true if not specified.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 export declare enum PaymentStatus {
     UNKNOWN = "Unknown",
@@ -8098,7 +8098,7 @@ export type PayrollItemNonWage = {
      * (Optional) Indicates whether the payroll item is active.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Request record for creating a new PayrollItemWage in QuickBooks.
@@ -8126,7 +8126,7 @@ export type PayrollItemWage = {
      * (Optional) Indicates whether the payroll item is active.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Response DTO for PriceLevel entity.
@@ -8162,7 +8162,7 @@ export type PriceLevel = {
      * (Optional) Whether the price level is active. Defaults to true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Response DTO for individual item pricing within a Price Level.
@@ -8283,11 +8283,11 @@ export type PurchaseOrder = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * adds an Item Line to a Purchase Order (PurchaseOrderLineAdd).
@@ -8461,11 +8461,11 @@ export type ReceivePayment = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * DTO for a transaction that a refund is applied to.
@@ -8563,7 +8563,7 @@ export type Report = {
     headerRowCount?: number | null;
     columns?: Array<ReportColumnDescription> | null;
     data?: ReportData | null;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a single column's data within a row (maps ColData QBXML element).
@@ -8744,11 +8744,11 @@ export type SalesReceipt = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * A reusable request DTO for adding an Item Line to a Sales Receipt (SalesReceiptLineAdd structure).
@@ -8851,7 +8851,7 @@ export type SalesTaxCode = {
      * (Optional) If false, this Sales Tax Code is inactive. Default is true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a SalesTaxPaymentCheck transaction.
@@ -8891,11 +8891,11 @@ export type SalesTaxPaymentCheck = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a line item on a SalesTaxPaymentCheck.
@@ -8950,7 +8950,7 @@ export type ServiceItem = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents the SetCredit aggregate in QBXML.
@@ -8998,7 +8998,7 @@ export type ShipMethod = {
      * (Optional) If false, this Shipping Method is inactive. Default is true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * DTO for an alternate shipping address on a customer.
@@ -9092,7 +9092,7 @@ export type SpecialItem = {
      */
     specialItemType?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Standardized error response wrapper for all API error responses.
@@ -9150,7 +9150,7 @@ export type Term = {
     discountDayOfMonth?: number | null;
     discountPercentage?: number | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a Time Tracking transaction (TimeTrackingRet).
@@ -9195,11 +9195,11 @@ export type TimeTracking = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a generic transaction returned from a TransactionQuery.
@@ -9227,11 +9227,11 @@ export type Transaction = {
     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;
+    linkedTransactions?: Array<LinkedTransaction>;
+    expenseLines?: Array<ExpenseLine>;
+    itemLines?: Array<ItemLine>;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Response DTO for UnitOfMeasureSet entity.
@@ -9267,7 +9267,7 @@ export type UnitOfMeasureSet = {
      * (Optional) Whether the UOM set is active. Defaults to true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Request model for updating an existing account
@@ -12026,7 +12026,7 @@ export type Vendor = {
     isCompoundingTax?: boolean | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a VendorCredit transaction.
@@ -12088,22 +12088,22 @@ export type VendorCredit = {
     amountInHomeCurrency?: string | null;
     hasValidLineItems?: boolean;
     externalId?: string | null;
-    linkedTransactions?: Array<LinkedTransaction> | null;
+    linkedTransactions?: Array<LinkedTransaction>;
     /**
      * (Optional) A list of expense lines to add to the vendor credit.
      */
-    expenseLines?: Array<ExpenseLine> | null;
+    expenseLines?: Array<ExpenseLine>;
     /**
      * (Optional) A list of item lines to add to the vendor credit.
      * Note: You can have either ItemLines or ItemGroupLines, but not both.
      */
-    itemLines?: Array<ItemLine> | null;
+    itemLines?: Array<ItemLine>;
     /**
      * (Optional) A list of item group lines to add to the vendor credit.
      * Note: You can have either ItemLines or ItemGroupLines, but not both.
      */
-    itemGroupLines?: Array<ItemGroupLine> | null;
-    customFields?: Array<QbdDataExt> | null;
+    itemGroupLines?: Array<ItemGroupLine>;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a Vendor Type DTO (VendorTypeRet).
@@ -12129,7 +12129,7 @@ export type VendorType = {
      * (Optional) If false, this Vendor Type is inactive. Default is true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Response DTO for WorkersCompCode entity.
@@ -12173,7 +12173,7 @@ export type WorkersCompCode = {
      * (Optional) Indicates if the code is active. Defaults to true.
      */
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 export type ListArRefundCreditCardsData = {
     body?: never;