@@ -410,32 +410,36 @@ def list(
410410 that contain only digits; otherwise, uses a lexicographical comparison.
411411
412412 transaction_date_from: Filter for bill check payments whose `date` field is on or after this date, in
413- ISO 8601 format (YYYY-MM-DD). **NOTE**: QuickBooks Desktop interprets date-only
414- values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight
415- in that timezone).
413+ ISO 8601 format (YYYY-MM-DD).
414+
415+ **NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks
416+ Desktop host machine’s local timezone (i.e., midnight in that timezone).
416417
417418 transaction_date_to: Filter for bill check payments whose `date` field is on or before this date, in
418- ISO 8601 format (YYYY-MM-DD). **NOTE**: QuickBooks Desktop interprets date-only
419- values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight
420- in that timezone).
421-
422- updated_after:
423- Filter for bill check payments updated on or after this date/time. Format:
424- ISO 8601. Accepts date-only (YYYY-MM-DD), datetime without timezone
425- (YYYY-MM-DDTHH:mm:ss), or datetime with timezone (YYYY-MM-DDTHH:mm:ss±HH:mm).
426- **NOTE**: Date-only and timezone-less datetimes are passed through for
427- QuickBooks Desktop to interpret in the QuickBooks Desktop host machine’s local
428- timezone. If the datetime includes a timezone (e.g., `+05:30` or `Z`),
429- QuickBooks Desktop uses that timezone to interpret the timestamp.
430-
431- updated_before:
432- Filter for bill check payments updated on or before this date/time. Format:
433- ISO 8601. Accepts date-only (YYYY-MM-DD), datetime without timezone
434- (YYYY-MM-DDTHH:mm:ss), or datetime with timezone (YYYY-MM-DDTHH:mm:ss±HH:mm).
435- **NOTE**: Date-only and timezone-less datetimes are passed through for
436- QuickBooks Desktop to interpret in the QuickBooks Desktop host machine’s local
437- timezone. If the datetime includes a timezone (e.g., `+05:30` or `Z`),
438- QuickBooks Desktop uses that timezone to interpret the timestamp.
419+ ISO 8601 format (YYYY-MM-DD).
420+
421+ **NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks
422+ Desktop host machine’s local timezone (i.e., midnight in that timezone).
423+
424+ updated_after: Filter for bill check payments updated on or after this date/time. Accepts the
425+ following ISO 8601 formats:
426+
427+ - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in
428+ the host machine’s local timezone.
429+ - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses
430+ the host machine’s local timezone to interpret the timestamp.
431+ - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
432+ uses this timezone to interpret the timestamp.
433+
434+ updated_before: Filter for bill check payments updated on or before this date/time. Accepts the
435+ following ISO 8601 formats:
436+
437+ - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in
438+ the host machine’s local timezone.
439+ - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses
440+ the host machine’s local timezone to interpret the timestamp.
441+ - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
442+ uses this timezone to interpret the timestamp.
439443
440444 vendor_ids: Filter for bill check payments sent to these vendors. These are the vendors who
441445 sent the bills paid by these checks.
@@ -907,32 +911,36 @@ def list(
907911 that contain only digits; otherwise, uses a lexicographical comparison.
908912
909913 transaction_date_from: Filter for bill check payments whose `date` field is on or after this date, in
910- ISO 8601 format (YYYY-MM-DD). **NOTE**: QuickBooks Desktop interprets date-only
911- values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight
912- in that timezone).
914+ ISO 8601 format (YYYY-MM-DD).
915+
916+ **NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks
917+ Desktop host machine’s local timezone (i.e., midnight in that timezone).
913918
914919 transaction_date_to: Filter for bill check payments whose `date` field is on or before this date, in
915- ISO 8601 format (YYYY-MM-DD). **NOTE**: QuickBooks Desktop interprets date-only
916- values in the QuickBooks Desktop host machine’s local timezone (i.e., midnight
917- in that timezone).
918-
919- updated_after:
920- Filter for bill check payments updated on or after this date/time. Format:
921- ISO 8601. Accepts date-only (YYYY-MM-DD), datetime without timezone
922- (YYYY-MM-DDTHH:mm:ss), or datetime with timezone (YYYY-MM-DDTHH:mm:ss±HH:mm).
923- **NOTE**: Date-only and timezone-less datetimes are passed through for
924- QuickBooks Desktop to interpret in the QuickBooks Desktop host machine’s local
925- timezone. If the datetime includes a timezone (e.g., `+05:30` or `Z`),
926- QuickBooks Desktop uses that timezone to interpret the timestamp.
927-
928- updated_before:
929- Filter for bill check payments updated on or before this date/time. Format:
930- ISO 8601. Accepts date-only (YYYY-MM-DD), datetime without timezone
931- (YYYY-MM-DDTHH:mm:ss), or datetime with timezone (YYYY-MM-DDTHH:mm:ss±HH:mm).
932- **NOTE**: Date-only and timezone-less datetimes are passed through for
933- QuickBooks Desktop to interpret in the QuickBooks Desktop host machine’s local
934- timezone. If the datetime includes a timezone (e.g., `+05:30` or `Z`),
935- QuickBooks Desktop uses that timezone to interpret the timestamp.
920+ ISO 8601 format (YYYY-MM-DD).
921+
922+ **NOTE**: QuickBooks Desktop interprets date-only values in the QuickBooks
923+ Desktop host machine’s local timezone (i.e., midnight in that timezone).
924+
925+ updated_after: Filter for bill check payments updated on or after this date/time. Accepts the
926+ following ISO 8601 formats:
927+
928+ - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in
929+ the host machine’s local timezone.
930+ - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses
931+ the host machine’s local timezone to interpret the timestamp.
932+ - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
933+ uses this timezone to interpret the timestamp.
934+
935+ updated_before: Filter for bill check payments updated on or before this date/time. Accepts the
936+ following ISO 8601 formats:
937+
938+ - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets this as midnight in
939+ the host machine’s local timezone.
940+ - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop uses
941+ the host machine’s local timezone to interpret the timestamp.
942+ - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
943+ uses this timezone to interpret the timestamp.
936944
937945 vendor_ids: Filter for bill check payments sent to these vendors. These are the vendors who
938946 sent the bills paid by these checks.
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