nxus-qbd 0.6.0 → 0.6.2

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

@@ -64,7 +64,7 @@ export type Account = {
      * Indicates if this is an account automatically created for specific underlying purposes.
      * Null for standard, non-special accounts.
      */
-    specialAccountType: NullableSpecialAccountType | null;
+    specialAccountType: SpecialAccountType | null;
     /**
      * Indicates whether this account is used for tracking taxes.
      */
@@ -104,7 +104,7 @@ export type Account = {
     /**
      * Indicates how this account is classified for cash flow reporting.
      */
-    cashFlowClassification: NullableCashFlowClassification | null;
+    cashFlowClassification: CashFlowClassification | null;
     /**
      * The currency associated with the account.
      */
@@ -273,31 +273,6 @@ export type AddressBlock = {
      */
     line5: string | null;
 };
-/**
- * Request for a block of addresses.
- */
-export type AddressBlockRequest = {
-    /**
-     * The Addr1 associated with this object.
-     */
-    line1?: string | null;
-    /**
-     * The Addr2 associated with this object.
-     */
-    line2?: string | null;
-    /**
-     * The Addr3 associated with this object.
-     */
-    line3?: string | null;
-    /**
-     * The Addr4 associated with this object.
-     */
-    line4?: string | null;
-    /**
-     * The Addr5 associated with this object.
-     */
-    line5?: string | null;
-};
 /**
  * The AddressRequest object represents a physical address, which can be associated with various entities in QuickBooks, such as customers, vendors, or employees.
  * It includes properties for the street address, city, state, postal code, country, and an optional note.
@@ -3411,7 +3386,7 @@ export type CreateAccountRequest = {
      */
     bankNumber?: string | null;
     /**
-     * An external identifier used for tracking purposes.
+     * An external GUID identifier.
      */
     externalId?: string | null;
 };
@@ -4128,8 +4103,8 @@ export type CreateCreditCardTransactionInputInfoRequest = {
     creditCardAddress?: string | null;
     creditCardPostalCode?: string | null;
     commercialCardCode?: string | null;
-    transactionMode?: NullableTransactionMode | null;
-    creditCardTxnType?: NullableCreditCardTransactionType | null;
+    transactionMode?: TransactionMode | null;
+    creditCardTxnType?: CreditCardTransactionType | null;
 };
 /**
  * Results from the payment gateway for a Credit Card transaction.
@@ -4142,9 +4117,9 @@ export type CreateCreditCardTransactionResultInfoRequest = {
     paymentStatus: PaymentStatus;
     txnAuthorizationTime: string;
     authorizationCode?: string | null;
-    avsStreet?: NullableAvsStreet | null;
-    avsZip?: NullableAvsZip | null;
-    cardSecurityCodeMatch?: NullableCardSecurityCodeMatch | null;
+    avsStreet?: AvsStreet | null;
+    avsZip?: AvsZip | null;
+    cardSecurityCodeMatch?: CardSecurityCodeMatch | null;
     reconBatchId?: string | null;
     paymentGroupingCode?: number | null;
     txnAuthorizationStamp?: number | null;
@@ -4575,7 +4550,7 @@ export type CreateCustomerRequest = {
      * **Important:** Supplying this value explicitly requires <see cref="P:QbdWebService.Application.Resources.Qbd.Lists.Customer.Models.CreateCustomerRequest.ParentId" /> to be populated, indicating this is a sub-customer/job entity.
      * Available values: Awarded, Closed, InProgress, None, NotAwarded, Pending.
      */
-    jobStatus?: NullableJobStatus | null;
+    jobStatus?: JobStatus | null;
     /**
      * The date active work commenced on the job.
      *
@@ -4863,15 +4838,15 @@ export type CreateEmployeeRequest = {
     /**
      * The employee type. This affects payroll taxes - a statutory employee is defined as an employee by statute. Note that owners/partners are typically on the "Other Names" list in QuickBooks, but if listed as an employee their type will be `owner`.
      */
-    employeeType?: NullableEmployeeType | null;
+    employeeType?: EmployeeType | null;
     /**
      * The employee's employment status.
      */
-    employmentStatus?: NullableEmploymentStatus | null;
+    employmentStatus?: EmploymentStatus | null;
     /**
      * This employee's gender.
      */
-    gender?: NullableGender | null;
+    gender?: Gender | null;
     /**
      * The date this employee was hired, in ISO 8601 format (YYYY-MM-DD).
      */
@@ -4907,13 +4882,13 @@ export type CreateEmployeeRequest = {
      *
      * exempt, non_exempt
      */
-    overtimeExemptStatus?: NullableOvertimeExemptStatus | null;
+    overtimeExemptStatus?: OvertimeExemptStatus | null;
     /**
      * The status of this employee's key employee designation.
      *
      * none, key_employee, not_key_employee
      */
-    keyEmployeeStatus?: NullableKeyEmployeeStatus | null;
+    keyEmployeeStatus?: KeyEmployeeStatus | null;
     /**
      * The original hire date for this employee, in ISO 8601 format (YYYY-MM-DD).
      */
@@ -4927,17 +4902,17 @@ export type CreateEmployeeRequest = {
      *
      * citizen, non_citizen
      */
-    usCitizenshipStatus?: NullableCitizenshipStatus | null;
+    usCitizenshipStatus?: CitizenshipStatus | null;
     /**
      * This employee's ethnicity.
      */
-    ethnicity?: NullableEthnicity | null;
+    ethnicity?: Ethnicity | null;
     /**
      * The status of this employee's disability.
      *
      * none, disabled, not_disabled
      */
-    disabilityStatus?: NullableDisabilityStatus | null;
+    disabilityStatus?: DisabilityStatus | null;
     /**
      * The description of this employee's disability.
      */
@@ -4947,7 +4922,7 @@ export type CreateEmployeeRequest = {
      *
      * on_file, not_on_file
      */
-    i9OnFileStatus?: NullableI9FileStatus | null;
+    i9OnFileStatus?: I9FileStatus | null;
     /**
      * The expiration date of this employee's work authorization, in ISO 8601 format (YYYY-MM-DD).
      */
@@ -4957,11 +4932,11 @@ export type CreateEmployeeRequest = {
      *
      * veteran, non_veteran
      */
-    usVeteranStatus?: NullableUsVeteranStatus | null;
+    usVeteranStatus?: UsVeteranStatus | null;
     /**
      * This employee's military status if they are a U.S. veteran.
      */
-    militaryStatus?: NullableMilitaryStatus | null;
+    militaryStatus?: MilitaryStatus | null;
     /**
      * The payroll information for this employee.
      */
@@ -6382,12 +6357,14 @@ export type CreateOtherNameRequest = {
      * The other-name's address.
      */
     address?: AddressRequest | null;
-    addressBlock?: AddressBlock | null;
     /**
      * The other-name's primary telephone number.
      */
     phone?: string | null;
-    alternatPhone?: string | null;
+    /**
+     * The other-name's alternate telephone number.
+     */
+    alternatePhone?: string | null;
     /**
      * The other-name's fax number.
      */
@@ -6400,6 +6377,9 @@ export type CreateOtherNameRequest = {
      * The name of the primary contact person for this other-name.
      */
     contact?: string | null;
+    /**
+     * The name of the alternate contact for this other-name.
+     */
     alternateContact?: string | null;
     /**
      * The other-name's account number, which appears in the QuickBooks chart of accounts, reports, and graphs.
@@ -6407,11 +6387,19 @@ export type CreateOtherNameRequest = {
      * Note that if the "Use Account Numbers" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.
      */
     accountNumber?: string | null;
+    /**
+     * Additional notes for the other name.
+     */
     notes?: string | null;
+    /**
+     * The other-name's custom fields.
+     *
+     * A list of each of which represents a custom field that has been added to
+     * QuickBooks as a custom field (data extension).
+     */
     customFields?: Array<DataExtRequest> | null;
     /**
-     * Fulfills the ICreateRequest interface.
-     * Used for tracking the "Add" job.
+     * An external GUID identifier.
      */
     externalId?: string | null;
 };
@@ -8203,11 +8191,11 @@ export type CreditCardTransactionInputInfo = {
     /**
      * The transactionMode associated with this object.
      */
-    transactionMode: NullableTransactionMode | null;
+    transactionMode: TransactionMode | null;
     /**
      * The CreditCardTxnType associated with this object.
      */
-    transactionType: NullableCreditCardTransactionType | null;
+    transactionType: CreditCardTransactionType | null;
 };
 /**
  * DTO for credit card result details.
@@ -8236,15 +8224,15 @@ export type CreditCardTransactionResultInfo = {
     /**
      * The avsStreet associated with this object.
      */
-    avsStreet: NullableAvsStreet | null;
+    avsStreet: AvsStreet | null;
     /**
      * The avsZip associated with this object.
      */
-    avsZip: NullableAvsZip | null;
+    avsZip: AvsZip | null;
     /**
      * The cardSecurityCodeMatch associated with this object.
      */
-    cardSecurityCodeMatch: NullableCardSecurityCodeMatch | null;
+    cardSecurityCodeMatch: CardSecurityCodeMatch | null;
     /**
      * The reconBatchID associated with this object.
      */
@@ -9687,29 +9675,29 @@ export type Employee = {
      *
      * Officer, Owner, Regular [DEFAULT], Statutory
      */
-    employeeType: NullableEmployeeType | null;
+    employeeType: EmployeeType | null;
     /**
      * The employee's employment status.
      *
      * part_time or full_time
      */
-    employmentStatus: NullableEmploymentStatus | null;
+    employmentStatus: EmploymentStatus | null;
     /**
      * Whether this employee is exempt from overtime pay.
      *
      * exempt, non_exempt
      */
-    overtimeExemptStatus: NullableOvertimeExemptStatus | null;
+    overtimeExemptStatus: OvertimeExemptStatus | null;
     /**
      * Whether this employee is a key employee.
      *
      * none, key_employee, not_key_employee
      */
-    keyEmployeeStatus: NullableKeyEmployeeStatus | null;
+    keyEmployeeStatus: KeyEmployeeStatus | null;
     /**
      * This employee's gender.
      */
-    gender: NullableGender | null;
+    gender: Gender | null;
     /**
      * The date this employee was hired, in ISO 8601 format (YYYY-MM-DD).
      */
@@ -9737,17 +9725,17 @@ export type Employee = {
      *
      * citizen, non_citizen
      */
-    usCitizenshipStatus: NullableCitizenshipStatus | null;
+    usCitizenshipStatus: CitizenshipStatus | null;
     /**
      * This employee's ethnicity.
      */
-    ethnicity: NullableEthnicity | null;
+    ethnicity: Ethnicity | null;
     /**
      * This employee's disability status.
      *
      * none, disabled, not_disabled
      */
-    disabilityStatus: NullableDisabilityStatus | null;
+    disabilityStatus: DisabilityStatus | null;
     /**
      * This employee's disability description.
      */
@@ -9757,7 +9745,7 @@ export type Employee = {
      *
      * on_file, not_on_file
      */
-    i9OnFileStatus: NullableI9FileStatus | null;
+    i9OnFileStatus: I9FileStatus | null;
     /**
      * This employee's work authorization expiration date.
      */
@@ -9767,11 +9755,11 @@ export type Employee = {
      *
      * veteran, non_veteran
      */
-    usVeteranStatus: NullableUsVeteranStatus | null;
+    usVeteranStatus: UsVeteranStatus | null;
     /**
      * This employee's military status if they are a U.S. veteran.
      */
-    militaryStatus: NullableMilitaryStatus | null;
+    militaryStatus: MilitaryStatus | null;
     /**
      * The employee's account number, which appears in the QuickBooks chart of accounts, reports, and graphs.
      *
@@ -9817,7 +9805,7 @@ export type EmployeePayrollInfo = {
     /**
      * The employee's pay period.
      */
-    payPeriod: NullablePayPeriod | null;
+    payPeriod: PayPeriod | null;
     /**
      * The employee's pay schedule.
      */
@@ -9837,7 +9825,7 @@ export type EmployeePayrollInfo = {
     /**
      * Whether to use time data to create paychecks.
      */
-    useTimeDataToCreatePaychecks: NullableUseTimedataToCreatePaychecks | null;
+    useTimeDataToCreatePaychecks: UseTimedataToCreatePaychecks | null;
     /**
      * The employee's sick hours.
      */
@@ -9854,7 +9842,7 @@ export type EmployeePayrollInfoRequest = {
     /**
      * The pay period for this employee. Values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly.
      */
-    payPeriod?: NullablePayPeriod | null;
+    payPeriod?: PayPeriod | null;
     /**
      * ListID of the pay schedule for this employee.
      */
@@ -9874,7 +9862,7 @@ export type EmployeePayrollInfoRequest = {
     /**
      * Whether to use time data to create paychecks. Values: not_set, uses_time_data, does_not_use_time_date.
      */
-    useTimeDataToCreatePaychecks?: NullableUseTimedataToCreatePaychecks | null;
+    useTimeDataToCreatePaychecks?: UseTimedataToCreatePaychecks | null;
     /**
      * Sick-hours accrual configuration for this employee.
      */
@@ -10301,7 +10289,7 @@ export type ExpenseLine = {
     /**
      * The BillableStatus associated with this object.
      */
-    billableStatus: NullableBillableStatus | null;
+    billableStatus: BillableStatus | null;
     /**
      * The DataExts associated with this object.
      */
@@ -13497,7 +13485,7 @@ export type ItemItemSubtotal = {
     /**
      * The type of special item for this subtotal item.
      */
-    specialItemType: NullableSpecialItemType | null;
+    specialItemType: SpecialItemType | null;
     /**
      * The full name of the item, including parent item names for hierarchical items.
      *
@@ -13621,7 +13609,7 @@ export type ItemLine = {
     /**
      * The BillableStatus associated with this object.
      */
-    billableStatus: NullableBillableStatus | null;
+    billableStatus: BillableStatus | null;
     /**
      * The ItemGroup associated with this object.
      */
@@ -14720,7 +14708,7 @@ export type ItemSubtotal = {
     /**
      * The type of special item for this subtotal item.
      */
-    specialItemType: NullableSpecialItemType | null;
+    specialItemType: SpecialItemType | null;
     /**
      * The full name of the item, including parent item names for hierarchical items.
      *
@@ -15032,153 +15020,7 @@ export declare enum NullableAccountType {
     OTHER_EXPENSE = "OtherExpense",
     OTHER_INCOME = "OtherIncome"
 }
-export declare enum NullableAccrualPeriod {
-    ACCRUES_ANNUALLY = "accrues_annually",
-    ACCRUES_HOURLY = "accrues_hourly",
-    ACCRUES_PER_PAYCHECK = "accrues_per_paycheck"
-}
-export declare enum NullableAvsStreet {
-    PASS = "Pass",
-    FAIL = "Fail",
-    NOT_AVAILABLE = "NotAvailable"
-}
-export declare enum NullableAvsZip {
-    PASS = "Pass",
-    FAIL = "Fail",
-    NOT_AVAILABLE = "NotAvailable"
-}
-export declare enum NullableBillableStatus {
-    NOT_BILLABLE = "NotBillable",
-    BILLABLE = "Billable",
-    HAS_BEEN_BILLED = "HasBeenBilled"
-}
-export declare enum NullableCardSecurityCodeMatch {
-    PASS = "Pass",
-    FAIL = "Fail",
-    NOT_AVAILABLE = "NotAvailable"
-}
-export declare enum NullableCashFlowClassification {
-    NONE = "None",
-    OPERATING = "Operating",
-    INVESTING = "Investing",
-    FINANCING = "Financing",
-    NOT_APPLICABLE = "NotApplicable"
-}
-export declare enum NullableCitizenshipStatus {
-    CITIZEN = "citizen",
-    NON_CITIZEN = "non_citizen"
-}
-export declare enum NullableCreditCardTransactionType {
-    AUTHORIZATION = "Authorization",
-    CAPTURE = "Capture",
-    CHARGE = "Charge",
-    REFUND = "Refund",
-    VOICE_AUTHORIZATION = "VoiceAuthorization"
-}
-export declare enum NullableDisabilityStatus {
-    NONE = "none",
-    DISABLED = "disabled",
-    NOT_DISABLED = "not_disabled"
-}
-export declare enum NullableEmployeeType {
-    OFFICER = "officer",
-    OWNER = "owner",
-    REGULAR = "regular",
-    STATUTORY = "statutory"
-}
-export declare enum NullableEmploymentStatus {
-    FULL_TIME = "full_time",
-    PART_TIME = "part_time"
-}
-export declare enum NullableEthnicity {
-    AMERICAN_INDIAN = "american_indian",
-    ASIAN = "asian",
-    BLACK = "black",
-    HAWAIIAN = "hawaiian",
-    HISPANIC = "hispanic",
-    WHITE = "white",
-    TWO_OR_MORE_RACES = "two_or_more_races"
-}
-export declare enum NullableGender {
-    MALE = "male",
-    FEMALE = "female"
-}
-export declare enum NullableI9FileStatus {
-    ON_FILE = "on_file",
-    NOT_ON_FILE = "not_on_file"
-}
-export declare enum NullableJobStatus {
-    NONE = "None",
-    PENDING = "Pending",
-    AWARDED = "Awarded",
-    IN_PROGRESS = "InProgress",
-    CLOSED = "Closed",
-    NOT_AWARDED = "NotAwarded"
-}
-export declare enum NullableKeyEmployeeStatus {
-    NONE = "none",
-    KEY_EMPLOYEE = "key_employee",
-    NOT_KEY_EMPLOYEE = "not_key_employee"
-}
-export declare enum NullableMilitaryStatus {
-    ACTIVE = "active",
-    RESERVE = "reserve"
-}
-export declare enum NullableOvertimeExemptStatus {
-    EXEMPT = "exempt",
-    NON_EXEMPT = "non_exempt"
-}
 export type NullablePaidStatus = number;
-export declare enum NullablePayPeriod {
-    BIWEEKLY = "biweekly",
-    DAILY = "daily",
-    MONTHLY = "monthly",
-    QUARTERLY = "quarterly",
-    SEMIMONTHLY = "semimonthly",
-    WEEKLY = "weekly",
-    YEARLY = "yearly"
-}
-export declare enum NullableSpecialAccountType {
-    ACCOUNTS_PAYABLE = "AccountsPayable",
-    ACCOUNTS_RECEIVABLE = "AccountsReceivable",
-    CONDENSE_ITEM_ADJUSTMENT_EXPENSES = "CondenseItemAdjustmentExpenses",
-    COST_OF_GOODS_SOLD = "CostOfGoodsSold",
-    DIRECT_DEPOSIT_LIABILITIES = "DirectDepositLiabilities",
-    ESTIMATES = "Estimates",
-    EXCHANGE_GAIN_LOSS = "ExchangeGainLoss",
-    INVENTORY_ASSETS = "InventoryAssets",
-    ITEM_RECEIPT_ACCOUNT = "ItemReceiptAccount",
-    OPENING_BALANCE_EQUITY = "OpeningBalanceEquity",
-    PAYROLL_EXPENSES = "PayrollExpenses",
-    PAYROLL_LIABILITIES = "PayrollLiabilities",
-    PETTY_CASH = "PettyCash",
-    PURCHASE_ORDERS = "PurchaseOrders",
-    RECONCILIATION_DIFFERENCES = "ReconciliationDifferences",
-    RETAINED_EARNINGS = "RetainedEarnings",
-    SALES_ORDERS = "SalesOrders",
-    SALES_TAX_PAYABLE = "SalesTaxPayable",
-    UNCATEGORIZED_EXPENSES = "UncategorizedExpenses",
-    UNCATEGORIZED_INCOME = "UncategorizedIncome",
-    UNDEPOSITED_FUNDS = "UndepositedFunds"
-}
-export declare enum NullableSpecialItemType {
-    FINANCE_CHARGE = "FinanceCharge",
-    REIMBURSABLE_EXPENSE_GROUP = "ReimbursableExpenseGroup",
-    REIMBURSABLE_EXPENSE_SUBTOTAL = "ReimbursableExpenseSubtotal"
-}
-export declare enum NullableTransactionMode {
-    CARD_NOT_PRESENT = "CardNotPresent",
-    CARD_PRESENT = "CardPresent"
-}
-export declare enum NullableUseTimedataToCreatePaychecks {
-    DOES_NOT_USE_TIME_DATE = "does_not_use_time_date",
-    NOT_SET = "not_set",
-    USES_TIME_DATA = "uses_time_data"
-}
-export declare enum NullableUsVeteranStatus {
-    VETERAN = "veteran",
-    NON_VETERAN = "non_veteran"
-}
 /**
  * DTO for an OtherName list item.
  */
@@ -15240,6 +15082,12 @@ export type OtherName = {
      * The other-name's address.
      */
     address: Address | null;
+    /**
+     * The other-name's address block.
+     *
+     * The address expressed as an address block of Addr1 through Addr5,
+     * depending on the number of lines in the original request that created the address.
+     */
     addressBlock: AddressBlock | null;
     /**
      * The other-name's primary telephone number.
@@ -15265,6 +15113,9 @@ export type OtherName = {
      * Note that if the "Use Account Numbers" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.
      */
     accountNumber: string | null;
+    /**
+     * Additional notes for the other name.
+     */
     notes: string | null;
     /**
      * Indicates whether the list item is currently active.
@@ -16870,7 +16721,7 @@ export type SalesOrderLine = {
     /**
      * The BillableStatus associated with this object.
      */
-    billableStatus: NullableBillableStatus | null;
+    billableStatus: BillableStatus | null;
     /**
      * The ItemGroup associated with this object.
      */
@@ -17905,7 +17756,7 @@ export type SickHours = {
     /**
      * How frequently the employee's sick hours are accrued.
      */
-    accrualPeriod: NullableAccrualPeriod | null;
+    accrualPeriod: AccrualPeriod | null;
     /**
      * The number of sick hours the employee has accrued, in ISO 8601 format for time intervals (PTnHnMnS). For example, 1 hour and 30 minutes is represented as PT1H30M.
      */
@@ -17942,7 +17793,7 @@ export type SickHoursRequest = {
     /**
      * How frequently sick hours accrue. Values: BeginningOfYear, EveryHourOnPaycheck, EveryPaycheck.
      */
-    accrualPeriod?: NullableAccrualPeriod | null;
+    accrualPeriod?: AccrualPeriod | null;
     /**
      * The number of sick hours accrued, in ISO 8601 duration format (PTnHnMnS).
      */
@@ -18011,7 +17862,7 @@ export type SpecialItem = {
     /**
      * The type of special item: FinanceCharge, ReimbursableExpenseGroup, or ReimbursableExpenseSubtotal.
      */
-    specialItemType: NullableSpecialItemType | null;
+    specialItemType: SpecialItemType | null;
     /**
      * Indicates whether the list item is currently active.
      */
@@ -19267,12 +19118,12 @@ export type UpdateCreditCardTransactionInputInfoRequest = {
     /**
      * (Optional) New transaction mode (0 for CardNotPresent [DEFAULT], 1 for CardPresent).
      */
-    transactionMode?: NullableTransactionMode | null;
+    transactionMode?: TransactionMode | null;
     /**
      * (Optional) New type of credit card transaction.
      * Used for actions like changing an Authorization to a Capture (1).
      */
-    creditCardTxnType?: NullableCreditCardTransactionType | null;
+    creditCardTxnType?: CreditCardTransactionType | null;
 };
 export type UpdateCreditCardTransactionResultInfoRequest = {
     resultCode: number;
@@ -19282,9 +19133,9 @@ export type UpdateCreditCardTransactionResultInfoRequest = {
     paymentStatus: PaymentStatus;
     txnAuthorizationTime: string;
     authorizationCode?: string | null;
-    avsStreet?: NullableAvsStreet | null;
-    avsZip?: NullableAvsZip | null;
-    cardSecurityCodeMatch?: NullableCardSecurityCodeMatch | null;
+    avsStreet?: AvsStreet | null;
+    avsZip?: AvsZip | null;
+    cardSecurityCodeMatch?: CardSecurityCodeMatch | null;
     reconBatchId?: string | null;
     paymentGroupingCode?: number | null;
     txnAuthorizationStamp?: number | null;
@@ -19718,7 +19569,7 @@ export type UpdateCustomerRequest = {
      *
      * **Important:** Modifying this explicitly requires <see cref="P:QbdWebService.Application.Resources.Qbd.Lists.Customer.Models.UpdateCustomerRequest.ParentId" /> to be populated, indicating this is a sub-customer/job entity.
      */
-    jobStatus?: NullableJobStatus | null;
+    jobStatus?: JobStatus | null;
     /**
      * The date active work commenced on the job.
      *
@@ -19950,15 +19801,15 @@ export type UpdateEmployeeRequest = {
     /**
      * The employee type. This affects payroll taxes - a statutory employee is defined as an employee by statute. Note that owners/partners are typically on the "Other Names" list in QuickBooks, but if listed as an employee their type will be `owner`.
      */
-    employeeType?: NullableEmployeeType | null;
+    employeeType?: EmployeeType | null;
     /**
      * The employee's employment status.
      */
-    employmentStatus?: NullableEmploymentStatus | null;
+    employmentStatus?: EmploymentStatus | null;
     /**
      * This employee's gender.
      */
-    gender?: NullableGender | null;
+    gender?: Gender | null;
     /**
      * The date this employee was hired, in ISO 8601 format (YYYY-MM-DD).
      */
@@ -19998,13 +19849,13 @@ export type UpdateEmployeeRequest = {
      *
      * exempt, non_exempt
      */
-    overtimeExemptStatus?: NullableOvertimeExemptStatus | null;
+    overtimeExemptStatus?: OvertimeExemptStatus | null;
     /**
      * Whether this employee is a key employee.
      *
      * none, key_employee, not_key_employee
      */
-    keyEmployeeStatus?: NullableKeyEmployeeStatus | null;
+    keyEmployeeStatus?: KeyEmployeeStatus | null;
     /**
      * The original hire date for this employee, in ISO 8601 format (YYYY-MM-DD).
      */
@@ -20018,15 +19869,15 @@ export type UpdateEmployeeRequest = {
      *
      * citizen, non_citizen
      */
-    usCitizenshipStatus?: NullableCitizenshipStatus | null;
+    usCitizenshipStatus?: CitizenshipStatus | null;
     /**
      * This employee's ethnicity.
      */
-    ethnicity?: NullableEthnicity | null;
+    ethnicity?: Ethnicity | null;
     /**
      * This employee's disability status.
      */
-    disabilityStatus?: NullableDisabilityStatus | null;
+    disabilityStatus?: DisabilityStatus | null;
     /**
      * This employee's disability description.
      */
@@ -20036,7 +19887,7 @@ export type UpdateEmployeeRequest = {
      *
      * on_file, not_on_file
      */
-    i9OnFileStatus?: NullableI9FileStatus | null;
+    i9OnFileStatus?: I9FileStatus | null;
     /**
      * This employee's work authorization expiration date.
      */
@@ -20046,11 +19897,11 @@ export type UpdateEmployeeRequest = {
      *
      * veteran, non_veteran
      */
-    usVeteranStatus?: NullableUsVeteranStatus | null;
+    usVeteranStatus?: UsVeteranStatus | null;
     /**
      * This employee's military status if they are a U.S. veteran.
      */
-    militaryStatus?: NullableMilitaryStatus | null;
+    militaryStatus?: MilitaryStatus | null;
     /**
      * This employee's payroll information.
      */
@@ -21477,14 +21328,13 @@ export type UpdateOtherNameRequest = {
      * The other-name's address.
      */
     address?: AddressRequest | null;
-    /**
-     * Represents the other-name's address as a block of text, which may include multiple lines and is not structured into separate fields like street, city, state, etc. This field is used when the full address block needs to be stored as-is.
-     */
-    addressBlock?: AddressBlockRequest | null;
     /**
      * The other-name's primary telephone number.
      */
     phone?: string | null;
+    /**
+     * The other-name's alternate telephone number.
+     */
     alternatePhone?: string | null;
     /**
      * The other-name's fax number.
@@ -21498,6 +21348,9 @@ export type UpdateOtherNameRequest = {
      * The name of the primary contact person for this other-name.
      */
     contact?: string | null;
+    /**
+     * The name of the alternate contact for this other-name.
+     */
     alternateContact?: string | null;
     /**
      * The other-name's account number, which appears in the QuickBooks chart of accounts, reports, and graphs.
@@ -21505,8 +21358,19 @@ export type UpdateOtherNameRequest = {
      * Note that if the "Use Account Numbers" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API.
      */
     accountNumber?: string | null;
+    /**
+     * Additional notes for the other name.
+     */
     notes?: string | null;
+    /**
+     * The other-name's custom fields.
+     *
+     * Custom fields are used to store additional data about the other-name that is not included in the standard fields.
+     */
     customFields?: Array<DataExtRequest> | null;
+    /**
+     * The other-name's revision number, which is used to track changes to the other-name.
+     */
     revisionNumber: string;
 };
 /**
@@ -22708,7 +22572,7 @@ export type VacationHours = {
     /**
      * How frequently the employee's vacation hours are accrued.
      */
-    accrualPeriod: NullableAccrualPeriod | null;
+    accrualPeriod: AccrualPeriod | null;
     /**
      * The number of vacation hours the employee has accrued, in ISO 8601 format for time intervals (PTnHnMnS). For example, 1 hour and 30 minutes is represented as PT1H30M.
      */
@@ -22745,7 +22609,7 @@ export type VacationHoursRequest = {
     /**
      * How frequently vacation hours accrue. Values: BeginningOfYear, EveryHourOnPaycheck, EveryPaycheck.
      */
-    accrualPeriod?: NullableAccrualPeriod | null;
+    accrualPeriod?: AccrualPeriod | null;
     /**
      * The number of vacation hours accrued, in ISO 8601 duration format (PTnHnMnS).
      *
@@ -23321,6 +23185,152 @@ export type WorkersCompCode = {
      */
     customFields: Array<QbdDataExt>;
 };
+export declare enum AccrualPeriod {
+    ACCRUES_ANNUALLY = "accrues_annually",
+    ACCRUES_HOURLY = "accrues_hourly",
+    ACCRUES_PER_PAYCHECK = "accrues_per_paycheck"
+}
+export declare enum AvsStreet {
+    PASS = "Pass",
+    FAIL = "Fail",
+    NOT_AVAILABLE = "NotAvailable"
+}
+export declare enum AvsZip {
+    PASS = "Pass",
+    FAIL = "Fail",
+    NOT_AVAILABLE = "NotAvailable"
+}
+export declare enum BillableStatus {
+    NOT_BILLABLE = "NotBillable",
+    BILLABLE = "Billable",
+    HAS_BEEN_BILLED = "HasBeenBilled"
+}
+export declare enum CardSecurityCodeMatch {
+    PASS = "Pass",
+    FAIL = "Fail",
+    NOT_AVAILABLE = "NotAvailable"
+}
+export declare enum CashFlowClassification {
+    NONE = "None",
+    OPERATING = "Operating",
+    INVESTING = "Investing",
+    FINANCING = "Financing",
+    NOT_APPLICABLE = "NotApplicable"
+}
+export declare enum CitizenshipStatus {
+    CITIZEN = "citizen",
+    NON_CITIZEN = "non_citizen"
+}
+export declare enum CreditCardTransactionType {
+    AUTHORIZATION = "Authorization",
+    CAPTURE = "Capture",
+    CHARGE = "Charge",
+    REFUND = "Refund",
+    VOICE_AUTHORIZATION = "VoiceAuthorization"
+}
+export declare enum DisabilityStatus {
+    NONE = "none",
+    DISABLED = "disabled",
+    NOT_DISABLED = "not_disabled"
+}
+export declare enum EmployeeType {
+    OFFICER = "officer",
+    OWNER = "owner",
+    REGULAR = "regular",
+    STATUTORY = "statutory"
+}
+export declare enum EmploymentStatus {
+    FULL_TIME = "full_time",
+    PART_TIME = "part_time"
+}
+export declare enum Ethnicity {
+    AMERICAN_INDIAN = "american_indian",
+    ASIAN = "asian",
+    BLACK = "black",
+    HAWAIIAN = "hawaiian",
+    HISPANIC = "hispanic",
+    WHITE = "white",
+    TWO_OR_MORE_RACES = "two_or_more_races"
+}
+export declare enum Gender {
+    MALE = "male",
+    FEMALE = "female"
+}
+export declare enum I9FileStatus {
+    ON_FILE = "on_file",
+    NOT_ON_FILE = "not_on_file"
+}
+export declare enum JobStatus {
+    NONE = "None",
+    PENDING = "Pending",
+    AWARDED = "Awarded",
+    IN_PROGRESS = "InProgress",
+    CLOSED = "Closed",
+    NOT_AWARDED = "NotAwarded"
+}
+export declare enum KeyEmployeeStatus {
+    NONE = "none",
+    KEY_EMPLOYEE = "key_employee",
+    NOT_KEY_EMPLOYEE = "not_key_employee"
+}
+export declare enum MilitaryStatus {
+    ACTIVE = "active",
+    RESERVE = "reserve"
+}
+export declare enum OvertimeExemptStatus {
+    EXEMPT = "exempt",
+    NON_EXEMPT = "non_exempt"
+}
+export declare enum PayPeriod {
+    BIWEEKLY = "biweekly",
+    DAILY = "daily",
+    MONTHLY = "monthly",
+    QUARTERLY = "quarterly",
+    SEMIMONTHLY = "semimonthly",
+    WEEKLY = "weekly",
+    YEARLY = "yearly"
+}
+export declare enum SpecialAccountType {
+    ACCOUNTS_PAYABLE = "AccountsPayable",
+    ACCOUNTS_RECEIVABLE = "AccountsReceivable",
+    CONDENSE_ITEM_ADJUSTMENT_EXPENSES = "CondenseItemAdjustmentExpenses",
+    COST_OF_GOODS_SOLD = "CostOfGoodsSold",
+    DIRECT_DEPOSIT_LIABILITIES = "DirectDepositLiabilities",
+    ESTIMATES = "Estimates",
+    EXCHANGE_GAIN_LOSS = "ExchangeGainLoss",
+    INVENTORY_ASSETS = "InventoryAssets",
+    ITEM_RECEIPT_ACCOUNT = "ItemReceiptAccount",
+    OPENING_BALANCE_EQUITY = "OpeningBalanceEquity",
+    PAYROLL_EXPENSES = "PayrollExpenses",
+    PAYROLL_LIABILITIES = "PayrollLiabilities",
+    PETTY_CASH = "PettyCash",
+    PURCHASE_ORDERS = "PurchaseOrders",
+    RECONCILIATION_DIFFERENCES = "ReconciliationDifferences",
+    RETAINED_EARNINGS = "RetainedEarnings",
+    SALES_ORDERS = "SalesOrders",
+    SALES_TAX_PAYABLE = "SalesTaxPayable",
+    UNCATEGORIZED_EXPENSES = "UncategorizedExpenses",
+    UNCATEGORIZED_INCOME = "UncategorizedIncome",
+    UNDEPOSITED_FUNDS = "UndepositedFunds"
+}
+export declare enum SpecialItemType {
+    FINANCE_CHARGE = "FinanceCharge",
+    REIMBURSABLE_EXPENSE_GROUP = "ReimbursableExpenseGroup",
+    REIMBURSABLE_EXPENSE_SUBTOTAL = "ReimbursableExpenseSubtotal"
+}
+export declare enum TransactionMode {
+    CARD_NOT_PRESENT = "CardNotPresent",
+    CARD_PRESENT = "CardPresent"
+}
+export declare enum UseTimedataToCreatePaychecks {
+    DOES_NOT_USE_TIME_DATE = "does_not_use_time_date",
+    NOT_SET = "not_set",
+    USES_TIME_DATA = "uses_time_data"
+}
+export declare enum UsVeteranStatus {
+    VETERAN = "veteran",
+    NON_VETERAN = "non_veteran"
+}
 export type ListArRefundCreditCardsData = {
     body?: never;
     headers?: {
@@ -36329,7 +36339,7 @@ export type ListCustomersData = {
         /**
          * Optional: Filter by job status (customer-specific filter)
          */
-        JobStatus?: NullableJobStatus;
+        JobStatus?: JobStatus;
         /**
          * Filter for customers whose totalBalance equals this amount.
          * Mutually exclusive with other totalBalance filters.