nxus-qbd 0.3.2 → 0.3.4

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

@@ -1,5 +1,5 @@
 export type ClientOptions = {
-    baseUrl: "https://localhost:7242/" | (string & {});
+    baseUrl: "https://api.nx-us.net/" | (string & {});
 };
 /**
  * A QuickBooks Desktop Account object is a type of List object that represents a financial account within a company's chart of accounts, such as a Bank, Accounts Payable, Accounts Receivable, or Credit Card account Because it is a list object, it is tracked and identified by a unique, QuickBooks-assigned ListID as well as a FullName.
@@ -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.
@@ -353,8 +353,12 @@ export type ApplyToTransactionRequest = {
      */
     paymentAmount?: number | null;
     /**
-     * List of credits to set/apply to this transaction.
-     * (Optional, may repeat)
+     * List of credits to set/apply to this transaction. (Optional)
+     * <remarks>
+     * QBD:
+     * - Setting/Applying a credit means using an available credit to lower the balance of a transaction such as an invoice or a bill.
+     * - Creating a credit, on the other hand, means making a credit available to be applied in the future.
+     * </remarks>
      */
     appliedCredits?: Array<CreateSetCreditRequest> | null;
     /**
@@ -422,11 +426,11 @@ 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 +493,7 @@ export type BarCode = {
      */
     listType?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Contains optional BarCode settings for SpecialItemAdd.
@@ -615,10 +619,10 @@ export type BasePageResponseBill = {
  * Simple paginated response designed for SDK consumption
  * Clean, predictable structure perfect for automated pagination handling
  */
-export type BasePageResponseBillingRate = {
+export type BasePageResponseBillPaymentOrCredit = {
     requestId?: string | null;
     success?: boolean;
-    data?: Array<BillingRate>;
+    data?: Array<BillPaymentOrCredit>;
     nextCursor?: string;
     page?: number;
     count?: number;
@@ -636,10 +640,10 @@ export type BasePageResponseBillingRate = {
  * Simple paginated response designed for SDK consumption
  * Clean, predictable structure perfect for automated pagination handling
  */
-export type BasePageResponseBillPaymentOrCredit = {
+export type BasePageResponseBillingRate = {
     requestId?: string | null;
     success?: boolean;
-    data?: Array<BillPaymentOrCredit>;
+    data?: Array<BillingRate>;
     nextCursor?: string;
     page?: number;
     count?: number;
@@ -1878,19 +1882,32 @@ 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>;
+};
+/**
+ * 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 BillPaymentOrCredit = {
+    objectType?: string;
+    createdAt: string;
+    updatedAt: string;
+    revisionNumber: string;
+    bill?: PayableBill | null;
+    credit?: ApplicableCredit | 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 +1936,7 @@ 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.
@@ -1966,19 +1983,6 @@ export type BillingRatePerItem = {
      */
     customRatePercent?: number | null;
 };
-/**
- * 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 BillPaymentOrCredit = {
-    objectType?: string;
-    createdAt: string;
-    updatedAt: string;
-    revisionNumber: string;
-    bill?: PayableBill | null;
-    credit?: ApplicableCredit | null;
-    customFields?: Array<QbdDataExt> | null;
-};
 /**
  * Data Transfer Object for BuildAssemblyRet.
  */
@@ -2039,11 +2043,11 @@ 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 +2146,11 @@ 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 +2195,20 @@ 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 +2279,11 @@ 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 +2314,7 @@ 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 +2455,7 @@ export type Contact = {
      */
     customContactFields?: Array<CustomContactField> | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Request model for creating a new account.
@@ -2590,30 +2594,6 @@ export type CreateAuthSessionRequest = {
      */
     linkExpiryMins?: number | 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.
- * Use FixedBillingRate to override all items, or BillingRateItems to override specific ones.
- * Based on BillingRateAddRq.
- */
-export type CreateBillingRateRequest = {
-    /**
-     * (Required) The name of the billing rate.
-     */
-    name: string;
-    /**
-     * (Optional) Specifies a fixed billing rate that applies to all service items.
-     * Mutually exclusive with BillingRateItems.
-     */
-    fixedBillingRate?: number | null;
-    /**
-     * (Optional) Specific billing rates per service item.
-     * If you want to specify more than one service item, use this list.
-     * Mutually exclusive with FixedBillingRate.
-     */
-    billingRateItems?: Array<BillingRateItemRequest> | null;
-    externalId?: string | null;
-};
 /**
  * BillToPay is a read-only query result in QuickBooks and cannot be created directly.
  */
@@ -2679,6 +2659,30 @@ export type CreateBillRequest = {
      */
     itemLines?: Array<CreateItemLineRequest> | 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.
+ * Use FixedBillingRate to override all items, or BillingRateItems to override specific ones.
+ * Based on BillingRateAddRq.
+ */
+export type CreateBillingRateRequest = {
+    /**
+     * (Required) The name of the billing rate.
+     */
+    name: string;
+    /**
+     * (Optional) Specifies a fixed billing rate that applies to all service items.
+     * Mutually exclusive with BillingRateItems.
+     */
+    fixedBillingRate?: number | null;
+    /**
+     * (Optional) Specific billing rates per service item.
+     * If you want to specify more than one service item, use this list.
+     * Mutually exclusive with FixedBillingRate.
+     */
+    billingRateItems?: Array<BillingRateItemRequest> | null;
+    externalId?: 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.
@@ -5292,11 +5296,11 @@ 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 +5325,11 @@ 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 +5371,22 @@ 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 +5553,11 @@ 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 +5669,7 @@ 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 +5912,7 @@ 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 +5938,7 @@ 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 +5973,7 @@ 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 +6062,11 @@ 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 +6227,7 @@ 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 +6368,8 @@ 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 +6495,11 @@ 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 +6558,7 @@ 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 +6581,7 @@ 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 +6669,17 @@ 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 +6736,7 @@ 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 +6824,7 @@ 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 +6849,7 @@ 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 +6928,7 @@ 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 +6976,7 @@ 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 +7010,7 @@ 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 +7058,7 @@ 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 +7091,7 @@ 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 +7141,7 @@ 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 +7185,7 @@ 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 +7230,7 @@ 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 +7263,7 @@ 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 +7297,7 @@ 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 +7332,7 @@ 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 +7371,7 @@ 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 +7472,7 @@ 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 +7529,7 @@ 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 +7570,7 @@ 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 +7620,20 @@ 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 +7674,7 @@ 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 +7708,7 @@ 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 +7743,7 @@ 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 +7782,7 @@ export type ItemSubtotal = {
     description?: string | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a JournalEntry transaction.
@@ -7818,11 +7822,11 @@ 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.
@@ -7847,6 +7851,13 @@ export type JournalLine = {
      */
     billableStatus?: string | null;
 };
+export type LinkToTransactionLineRequest = {
+    /**
+     * (Required) The TxnID and TxnLineId of the transaction to link to.
+     */
+    transactionId: string;
+    transactionLineId: string;
+};
 /**
  * linked transactions that represent relationships between QuickBooks transactions.
  */
@@ -7868,13 +7879,6 @@ export type LinkedTransaction = {
      */
     amount?: number;
 };
-export type LinkToTransactionLineRequest = {
-    /**
-     * (Required) The TxnID and TxnLineId of the transaction to link to.
-     */
-    transactionId: string;
-    transactionLineId: string;
-};
 /**
  * Details for adjusting a lot-tracked item.
  */
@@ -8004,7 +8008,7 @@ 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 +8037,11 @@ 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 +8065,7 @@ 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 +8102,7 @@ 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 +8130,7 @@ 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 +8166,7 @@ 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 +8287,11 @@ 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).
@@ -8367,14 +8371,22 @@ export type QbdDataExt = {
     value?: string | null;
 };
 /**
- * Data Transfer Object for QuickBooks references
+ *     A lightweight reference to another QuickBooks Desktop object.
+ * <example>
+ * ```{
+ * "id": "123",
+ * "fullname": "Acme Corp"
+ * }```
+ * </example>
  */
 export type QbdRef = {
     id: string;
     /**
-     * The fully-qualified name of the referenced object (e.g., "Acme Corp" or "Travel:Airfare").
+     * The fully-qualified name of the referenced object, including any parent names separated by colons. Case-sensitive.
+     *
+     * Includes the entire parent hierarchy, with each level separated by colons, ending in the object's own name. For nested sub-items, it would be "Grandparent:Parent:Child"
      */
-    fullName?: string | null;
+    fullname?: string | null;
 };
 /**
  * Details for a Quantity Adjustment (changes item quantity without changing cost).
@@ -8461,11 +8473,11 @@ 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 +8575,7 @@ 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 +8756,11 @@ 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 +8863,7 @@ 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 +8903,11 @@ 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 +8962,7 @@ 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 +9010,7 @@ 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 +9104,7 @@ 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 +9162,7 @@ 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 +9207,11 @@ 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 +9239,11 @@ 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 +9279,7 @@ 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 +12038,7 @@ export type Vendor = {
     isCompoundingTax?: boolean | null;
     externalId?: string | null;
     isActive?: boolean;
-    customFields?: Array<QbdDataExt> | null;
+    customFields?: Array<QbdDataExt>;
 };
 /**
  * Represents a VendorCredit transaction.
@@ -12088,22 +12100,22 @@ 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 +12141,7 @@ 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 +12185,7 @@ 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;
@@ -23634,6 +23646,10 @@ export type ListCustomersData = {
          * <example>["ListIDRet", "NameRet", "AddressRet", "PhoneRet"]</example>
          */
         IncludeRetElementList?: Array<string>;
+        /**
+         * Optional: Filter by job status (customer-specific filter)
+         */
+        JobStatus?: NullableJobStatus;
         /**
          * Filter by specific Class IDs.
          */
@@ -23647,10 +23663,6 @@ export type ListCustomersData = {
          * Example: ?excludeShipToAddress=false
          */
         excludeShipToAddress?: boolean;
-        /**
-         * Optional: Filter by job status (customer-specific filter)
-         */
-        JobStatus?: NullableJobStatus;
         /**
          * Filter for customers whose totalBalance equals this amount.
          * Mutually exclusive with other totalBalance filters.
@@ -33898,14 +33910,14 @@ export type ListInvoicesData = {
          * to either a value of 0 (custom data) or the GUID for the private data.
          */
         fields?: Array<string>;
-        /**
-         * Filter by Currency ListIDs (v8.0+).
-         */
-        currencyIds?: Array<string>;
         /**
          * Filter by paid status (All, PaidOnly, NotPaidOnly) - invoice-specific filter
          */
         PaidStatus?: NullablePaidStatus;
+        /**
+         * Filter by Currency ListIDs (v8.0+).
+         */
+        currencyIds?: Array<string>;
     };
     url: "/api/v1/invoices";
 };
@@ -34889,13 +34901,13 @@ export type RetrieveGeneralDetailReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -34905,13 +34917,13 @@ export type RetrieveGeneralDetailReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -34933,13 +34945,13 @@ export type RetrieveGeneralDetailReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -34972,11 +34984,11 @@ export type RetrieveGeneralDetailReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -35097,13 +35109,13 @@ export type RetrieveAgingReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which aging is calculated. Valid values: ReportEndDate (default), Today
@@ -35116,13 +35128,13 @@ export type RetrieveAgingReportData = {
         AgingType?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -35144,13 +35156,13 @@ export type RetrieveAgingReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -35169,11 +35181,11 @@ export type RetrieveAgingReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -35294,13 +35306,13 @@ export type RetrieveGeneralSummaryReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -35310,13 +35322,13 @@ export type RetrieveGeneralSummaryReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -35338,13 +35350,13 @@ export type RetrieveGeneralSummaryReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -35378,11 +35390,11 @@ export type RetrieveGeneralSummaryReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -35503,13 +35515,13 @@ export type RetrieveBudgetSummaryReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -35528,13 +35540,13 @@ export type RetrieveBudgetSummaryReportData = {
         BudgetType?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -35556,13 +35568,13 @@ export type RetrieveBudgetSummaryReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * The fiscal year for the budget report (4-digit, e.g. 2024).
@@ -35587,11 +35599,11 @@ export type RetrieveBudgetSummaryReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -35720,13 +35732,13 @@ export type RetrieveJobReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -35736,13 +35748,13 @@ export type RetrieveJobReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -35764,13 +35776,13 @@ export type RetrieveJobReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -35791,11 +35803,11 @@ export type RetrieveJobReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -35922,13 +35934,13 @@ export type RetrieveTimeReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -35938,13 +35950,13 @@ export type RetrieveTimeReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -35966,13 +35978,13 @@ export type RetrieveTimeReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -35993,11 +36005,11 @@ export type RetrieveTimeReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -36122,13 +36134,13 @@ export type RetrieveCustomDetailReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -36138,13 +36150,13 @@ export type RetrieveCustomDetailReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -36170,13 +36182,13 @@ export type RetrieveCustomDetailReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -36197,11 +36209,11 @@ export type RetrieveCustomDetailReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -36322,13 +36334,13 @@ export type RetrieveCustomSummaryReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -36338,13 +36350,13 @@ export type RetrieveCustomSummaryReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -36370,13 +36382,13 @@ export type RetrieveCustomSummaryReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -36397,11 +36409,11 @@ export type RetrieveCustomSummaryReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**
@@ -36522,13 +36534,13 @@ export type RetrievePayrollDetailReportData = {
     };
     path?: never;
     query?: {
-        AccountFullNames?: Array<string>;
         AccountFullNameWithChildren?: string;
+        AccountFullNames?: Array<string>;
+        AccountIdWithChildren?: string;
         /**
          * Filter by Account IDs
          */
         AccountIds?: Array<string>;
-        AccountIdWithChildren?: string;
         AccountType?: string;
         /**
          * The date from which to calculate aging in an Aging report.
@@ -36538,13 +36550,13 @@ export type RetrievePayrollDetailReportData = {
         AgingAsOf?: string;
         Calendar?: string;
         ClassFullNames?: Array<string>;
+        ClassIdWithChildren?: string;
         /**
          * Filter by Class IDs
          *
          * Provide a list of strictly matched ClassIDs.
          */
         ClassIds?: Array<string>;
-        ClassIdWithChildren?: string;
         ClassNameWithChildren?: string;
         /**
          * The pagination cursor token used to retrieve the next set of records.
@@ -36566,13 +36578,13 @@ export type RetrievePayrollDetailReportData = {
          * If false or null, the report is only returned via QBXML without displaying.
          */
         DisplayReport?: boolean | null;
-        EntityFullNames?: Array<string>;
         EntityFullNameWithChildren?: string;
+        EntityFullNames?: Array<string>;
+        EntityIdWithChildren?: string;
         /**
          * Filter by Entity IDs (Customers, Vendors, Employees)
          */
         EntityIds?: Array<string>;
-        EntityIdWithChildren?: string;
         EntityType?: string;
         /**
          * Filter for records modified on or after this date.
@@ -36593,11 +36605,11 @@ export type RetrievePayrollDetailReportData = {
         IncludeColumnList?: Array<string>;
         IncludeSubcolumns?: boolean | null;
         ItemFullNames?: Array<string>;
+        ItemIdWithChildren?: string;
         /**
          * Filter by Item IDs
          */
         ItemIds?: Array<string>;
-        ItemIdWithChildren?: string;
         ItemNameWithChildren?: string;
         ItemType?: string;
         /**