@keystrokehq/erpnext 0.1.1 → 0.1.2

package/dist/actions/get-party-details.mjs

@@ -7,42 +7,42 @@ const ErpnextGetPartyDetailsInput = z.object({
 	party_type: z.string().describe("Type of party - either 'Customer' or 'Supplier'")
 }).describe("Request model for retrieving customer or supplier details.");
 const ErpnextGetPartyDetails_PartyDetailsDataSchema = z.object({
-	currency: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Transaction currency").optional()),
-	customer: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Customer name (for Customer party type)").optional()),
-	debit_to: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Debit account (for customers)").optional()),
-	due_date: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Payment due date").optional()),
-	language: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Preferred language").optional()),
-	supplier: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Supplier name (for Supplier party type)").optional()),
-	credit_to: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Credit account (for suppliers)").optional()),
-	territory: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Customer territory").optional()),
-	price_list: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Default price list").optional()),
-	supplier_tds: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Supplier TDS category").optional()),
-	tax_category: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Tax category").optional()),
-	contact_email: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact email address").optional()),
-	contact_phone: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact phone number").optional()),
-	customer_name: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Full customer name").optional()),
-	supplier_name: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Full supplier name").optional()),
-	contact_mobile: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact mobile number").optional()),
-	contact_person: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact person ID").optional()),
-	customer_group: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Customer group").optional()),
-	supplier_group: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Supplier group").optional()),
-	address_display: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Formatted billing address").optional()),
-	company_address: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Company address ID").optional()),
-	contact_display: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact person full name").optional()),
-	customer_address: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Customer address ID").optional()),
-	dispatch_address: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Formatted dispatch address").optional()),
-	shipping_address: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Formatted shipping address").optional()),
-	supplier_address: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Supplier address ID").optional()),
-	buying_price_list: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Buying price list").optional()),
-	taxes_and_charges: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Default taxes and charges template").optional()),
-	contact_department: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact department").optional()),
-	selling_price_list: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Selling price list").optional()),
-	contact_designation: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Contact designation").optional()),
-	dispatch_address_name: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Dispatch address ID").optional()),
-	shipping_address_name: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Shipping address ID").optional()),
-	payment_terms_template: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Payment terms template").optional()),
-	company_address_display: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Formatted company address").optional()),
-	tax_withholding_category: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Tax withholding category").optional())
+	currency: z.string().describe("Transaction currency").nullable().optional(),
+	customer: z.string().describe("Customer name (for Customer party type)").nullable().optional(),
+	debit_to: z.string().describe("Debit account (for customers)").nullable().optional(),
+	due_date: z.string().describe("Payment due date").nullable().optional(),
+	language: z.string().describe("Preferred language").nullable().optional(),
+	supplier: z.string().describe("Supplier name (for Supplier party type)").nullable().optional(),
+	credit_to: z.string().describe("Credit account (for suppliers)").nullable().optional(),
+	territory: z.string().describe("Customer territory").nullable().optional(),
+	price_list: z.string().describe("Default price list").nullable().optional(),
+	supplier_tds: z.string().describe("Supplier TDS category").nullable().optional(),
+	tax_category: z.string().describe("Tax category").nullable().optional(),
+	contact_email: z.string().describe("Contact email address").nullable().optional(),
+	contact_phone: z.string().describe("Contact phone number").nullable().optional(),
+	customer_name: z.string().describe("Full customer name").nullable().optional(),
+	supplier_name: z.string().describe("Full supplier name").nullable().optional(),
+	contact_mobile: z.string().describe("Contact mobile number").nullable().optional(),
+	contact_person: z.string().describe("Contact person ID").nullable().optional(),
+	customer_group: z.string().describe("Customer group").nullable().optional(),
+	supplier_group: z.string().describe("Supplier group").nullable().optional(),
+	address_display: z.string().describe("Formatted billing address").nullable().optional(),
+	company_address: z.string().describe("Company address ID").nullable().optional(),
+	contact_display: z.string().describe("Contact person full name").nullable().optional(),
+	customer_address: z.string().describe("Customer address ID").nullable().optional(),
+	dispatch_address: z.string().describe("Formatted dispatch address").nullable().optional(),
+	shipping_address: z.string().describe("Formatted shipping address").nullable().optional(),
+	supplier_address: z.string().describe("Supplier address ID").nullable().optional(),
+	buying_price_list: z.string().describe("Buying price list").nullable().optional(),
+	taxes_and_charges: z.string().describe("Default taxes and charges template").nullable().optional(),
+	contact_department: z.string().describe("Contact department").nullable().optional(),
+	selling_price_list: z.string().describe("Selling price list").nullable().optional(),
+	contact_designation: z.string().describe("Contact designation").nullable().optional(),
+	dispatch_address_name: z.string().describe("Dispatch address ID").nullable().optional(),
+	shipping_address_name: z.string().describe("Shipping address ID").nullable().optional(),
+	payment_terms_template: z.string().describe("Payment terms template").nullable().optional(),
+	company_address_display: z.string().describe("Formatted company address").nullable().optional(),
+	tax_withholding_category: z.string().describe("Tax withholding category").nullable().optional()
 }).passthrough().describe("Detailed party information returned by the API.");
 const erpnextGetPartyDetails = action("ERPNEXT_GET_PARTY_DETAILS", {
 	slug: "erpnext-get-party-details",

package/dist/actions/get-party-details.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-party-details.mjs","names":[],"sources":["../../src/actions/get-party-details.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetPartyDetailsInput = z.object({\n  party: z.string().describe(\"Name (ID) of the customer or supplier\"),\n  company: z.string().describe(\"Company name for which to fetch party details. If not specified, default company is used.\").optional(),\n  party_type: z.string().describe(\"Type of party - either 'Customer' or 'Supplier'\"),\n}).describe(\"Request model for retrieving customer or supplier details.\");\nconst ErpnextGetPartyDetails_PartyDetailsDataSchema = z.object({\n  currency: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Transaction currency\").optional()),\n  customer: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Customer name (for Customer party type)\").optional()),\n  debit_to: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Debit account (for customers)\").optional()),\n  due_date: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Payment due date\").optional()),\n  language: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Preferred language\").optional()),\n  supplier: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Supplier name (for Supplier party type)\").optional()),\n  credit_to: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Credit account (for suppliers)\").optional()),\n  territory: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Customer territory\").optional()),\n  price_list: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Default price list\").optional()),\n  supplier_tds: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Supplier TDS category\").optional()),\n  tax_category: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Tax category\").optional()),\n  contact_email: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact email address\").optional()),\n  contact_phone: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact phone number\").optional()),\n  customer_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Full customer name\").optional()),\n  supplier_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Full supplier name\").optional()),\n  contact_mobile: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact mobile number\").optional()),\n  contact_person: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact person ID\").optional()),\n  customer_group: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Customer group\").optional()),\n  supplier_group: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Supplier group\").optional()),\n  address_display: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Formatted billing address\").optional()),\n  company_address: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Company address ID\").optional()),\n  contact_display: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact person full name\").optional()),\n  customer_address: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Customer address ID\").optional()),\n  dispatch_address: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Formatted dispatch address\").optional()),\n  shipping_address: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Formatted shipping address\").optional()),\n  supplier_address: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Supplier address ID\").optional()),\n  buying_price_list: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Buying price list\").optional()),\n  taxes_and_charges: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Default taxes and charges template\").optional()),\n  contact_department: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact department\").optional()),\n  selling_price_list: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Selling price list\").optional()),\n  contact_designation: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Contact designation\").optional()),\n  dispatch_address_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Dispatch address ID\").optional()),\n  shipping_address_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Shipping address ID\").optional()),\n  payment_terms_template: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Payment terms template\").optional()),\n  company_address_display: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Formatted company address\").optional()),\n  tax_withholding_category: z.preprocess((value) => (value === null ? 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+{"version":3,"file":"get-party-details.mjs","names":[],"sources":["../../src/actions/get-party-details.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetPartyDetailsInput = z.object({\n  party: z.string().describe(\"Name (ID) of the customer or supplier\"),\n  company: z.string().describe(\"Company name for which to fetch party details. If not specified, default company is used.\").optional(),\n  party_type: z.string().describe(\"Type of party - either 'Customer' or 'Supplier'\"),\n}).describe(\"Request model for retrieving customer or supplier details.\");\nconst ErpnextGetPartyDetails_PartyDetailsDataSchema = z.object({\n  currency: z.string().describe(\"Transaction currency\").nullable().optional(),\n  customer: z.string().describe(\"Customer name (for Customer party type)\").nullable().optional(),\n  debit_to: z.string().describe(\"Debit account (for customers)\").nullable().optional(),\n  due_date: z.string().describe(\"Payment due date\").nullable().optional(),\n  language: z.string().describe(\"Preferred language\").nullable().optional(),\n  supplier: z.string().describe(\"Supplier name (for Supplier party type)\").nullable().optional(),\n  credit_to: z.string().describe(\"Credit account (for suppliers)\").nullable().optional(),\n  territory: z.string().describe(\"Customer territory\").nullable().optional(),\n  price_list: z.string().describe(\"Default price list\").nullable().optional(),\n  supplier_tds: z.string().describe(\"Supplier TDS category\").nullable().optional(),\n  tax_category: z.string().describe(\"Tax category\").nullable().optional(),\n  contact_email: z.string().describe(\"Contact email address\").nullable().optional(),\n  contact_phone: z.string().describe(\"Contact phone number\").nullable().optional(),\n  customer_name: z.string().describe(\"Full customer name\").nullable().optional(),\n  supplier_name: z.string().describe(\"Full supplier name\").nullable().optional(),\n  contact_mobile: z.string().describe(\"Contact mobile number\").nullable().optional(),\n  contact_person: z.string().describe(\"Contact person ID\").nullable().optional(),\n  customer_group: z.string().describe(\"Customer group\").nullable().optional(),\n  supplier_group: z.string().describe(\"Supplier group\").nullable().optional(),\n  address_display: z.string().describe(\"Formatted billing address\").nullable().optional(),\n  company_address: z.string().describe(\"Company address ID\").nullable().optional(),\n  contact_display: z.string().describe(\"Contact person full name\").nullable().optional(),\n  customer_address: z.string().describe(\"Customer address ID\").nullable().optional(),\n  dispatch_address: z.string().describe(\"Formatted dispatch address\").nullable().optional(),\n  shipping_address: z.string().describe(\"Formatted shipping address\").nullable().optional(),\n  supplier_address: z.string().describe(\"Supplier address ID\").nullable().optional(),\n  buying_price_list: z.string().describe(\"Buying price list\").nullable().optional(),\n  taxes_and_charges: z.string().describe(\"Default taxes and charges template\").nullable().optional(),\n  contact_department: z.string().describe(\"Contact department\").nullable().optional(),\n  selling_price_list: z.string().describe(\"Selling price list\").nullable().optional(),\n  contact_designation: z.string().describe(\"Contact designation\").nullable().optional(),\n  dispatch_address_name: z.string().describe(\"Dispatch address ID\").nullable().optional(),\n  shipping_address_name: z.string().describe(\"Shipping address ID\").nullable().optional(),\n  payment_terms_template: z.string().describe(\"Payment terms template\").nullable().optional(),\n  company_address_display: z.string().describe(\"Formatted company address\").nullable().optional(),\n  tax_withholding_category: z.string().describe(\"Tax withholding category\").nullable().optional(),\n}).passthrough().describe(\"Detailed party information returned by the API.\");\nexport const ErpnextGetPartyDetailsOutput = z.object({\n  message: ErpnextGetPartyDetails_PartyDetailsDataSchema.nullable(),\n}).describe(\"Response model containing comprehensive party details.\");\n\nexport const erpnextGetPartyDetails = action(\"ERPNEXT_GET_PARTY_DETAILS\", {\n  slug: \"erpnext-get-party-details\",\n  name: \"Get Party Details\",\n  description: \"Tool to get comprehensive customer or supplier details including addresses, contacts, and default financial settings. Use when creating transactions or updating party information in ERPNext.\",\n  input: ErpnextGetPartyDetailsInput,\n  output: ErpnextGetPartyDetailsOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8BAA8B,EAAE,OAAO;CAClD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC;CAClE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS;CACnI,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,iDAAiD;AACnF,CAAC,CAAC,CAAC,SAAS,4DAA4D;AACxE,MAAM,gDAAgD,EAAE,OAAO;CAC7D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7E,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,iBAAiB,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,iBAAiB,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,iBAAiB,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,oBAAoB,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,oBAAoB,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,qBAAqB,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,uBAAuB,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,wBAAwB,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,yBAAyB,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,0BAA0B,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAChG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,iDAAiD;AAK3E,MAAa,yBAAyB,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT0C,EAAE,OAAO,EACnD,SAAS,8CAA8C,SAAS,EAClE,CAAC,CAAC,CAAC,SAAS,wDAOF;AACV,CAAC"}

package/dist/actions/get-payment-entry.cjs

@@ -6,34 +6,34 @@ const ErpnextGetPaymentEntryInput = zod.z.object({
 	dt: zod.z.string().describe("DocType for which to get payment entry details. Common values include 'Sales Invoice', 'Purchase Invoice', 'Sales Order', 'Purchase Order'.")
 }).describe("Request model for retrieving payment entry details for an invoice or order.");
 const ErpnextGetPaymentEntry_PaymentReferenceSchema = zod.z.object({
-	total_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Total amount").optional()),
-	reference_name: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Reference document name").optional()),
-	allocated_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Allocated amount").optional()),
-	reference_doctype: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Reference document type").optional()),
-	outstanding_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Outstanding amount").optional())
+	total_amount: zod.z.number().describe("Total amount").nullable().optional(),
+	reference_name: zod.z.string().describe("Reference document name").nullable().optional(),
+	allocated_amount: zod.z.number().describe("Allocated amount").nullable().optional(),
+	reference_doctype: zod.z.string().describe("Reference document type").nullable().optional(),
+	outstanding_amount: zod.z.number().describe("Outstanding amount").nullable().optional()
 }).passthrough().describe("Payment reference details.");
 const ErpnextGetPaymentEntry_PaymentEntryDataSchema = zod.z.object({
-	party: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Party name or ID").optional()),
-	company: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Company name").optional()),
-	doctype: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Document type (Payment Entry)").optional()),
-	paid_to: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Account paid to").optional()),
-	paid_from: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Account paid from").optional()),
-	party_name: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Full party name").optional()),
-	party_type: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Party type (Customer, Supplier, etc.)").optional()),
-	references: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe("List of payment references").optional()),
-	paid_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Amount paid").optional()),
-	payment_type: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Type of payment: 'Receive', 'Pay', or 'Internal Transfer'").optional()),
-	posting_date: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Posting date").optional()),
-	reference_no: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Reference number").optional()),
-	reference_date: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Reference date").optional()),
-	mode_of_payment: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Mode of payment (Cash, Bank, Wire Transfer, etc.)").optional()),
-	received_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Amount received").optional()),
-	base_paid_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Paid amount in base currency").optional()),
-	base_received_amount: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Received amount in base currency").optional()),
-	source_exchange_rate: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Source currency exchange rate").optional()),
-	target_exchange_rate: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.number().describe("Target currency exchange rate").optional()),
-	paid_to_account_currency: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Currency of paid to account").optional()),
-	paid_from_account_currency: zod.z.preprocess((value) => value === null ? void 0 : value, zod.z.string().describe("Currency of paid from account").optional())
+	party: zod.z.string().describe("Party name or ID").nullable().optional(),
+	company: zod.z.string().describe("Company name").nullable().optional(),
+	doctype: zod.z.string().describe("Document type (Payment Entry)").nullable().optional(),
+	paid_to: zod.z.string().describe("Account paid to").nullable().optional(),
+	paid_from: zod.z.string().describe("Account paid from").nullable().optional(),
+	party_name: zod.z.string().describe("Full party name").nullable().optional(),
+	party_type: zod.z.string().describe("Party type (Customer, Supplier, etc.)").nullable().optional(),
+	references: zod.z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe("List of payment references").nullable().optional(),
+	paid_amount: zod.z.number().describe("Amount paid").nullable().optional(),
+	payment_type: zod.z.string().describe("Type of payment: 'Receive', 'Pay', or 'Internal Transfer'").nullable().optional(),
+	posting_date: zod.z.string().describe("Posting date").nullable().optional(),
+	reference_no: zod.z.string().describe("Reference number").nullable().optional(),
+	reference_date: zod.z.string().describe("Reference date").nullable().optional(),
+	mode_of_payment: zod.z.string().describe("Mode of payment (Cash, Bank, Wire Transfer, etc.)").nullable().optional(),
+	received_amount: zod.z.number().describe("Amount received").nullable().optional(),
+	base_paid_amount: zod.z.number().describe("Paid amount in base currency").nullable().optional(),
+	base_received_amount: zod.z.number().describe("Received amount in base currency").nullable().optional(),
+	source_exchange_rate: zod.z.number().describe("Source currency exchange rate").nullable().optional(),
+	target_exchange_rate: zod.z.number().describe("Target currency exchange rate").nullable().optional(),
+	paid_to_account_currency: zod.z.string().describe("Currency of paid to account").nullable().optional(),
+	paid_from_account_currency: zod.z.string().describe("Currency of paid from account").nullable().optional()
 }).passthrough().describe("Payment Entry document structure.");
 const ErpnextGetPaymentEntryOutput = zod.z.object({ message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable() }).describe("Response model containing payment entry details.");
 const erpnextGetPaymentEntry = require_action.action("ERPNEXT_GET_PAYMENT_ENTRY", {

package/dist/actions/get-payment-entry.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-payment-entry.cjs","names":["z","action"],"sources":["../../src/actions/get-payment-entry.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetPaymentEntryInput = z.object({\n  dn: z.string().describe(\"Document name (ID) of the specific document to get payment entry for (e.g., 'SINV-26-00001', 'PINV-2024-00001').\"),\n  dt: z.string().describe(\"DocType for which to get payment entry details. Common values include 'Sales Invoice', 'Purchase Invoice', 'Sales Order', 'Purchase Order'.\"),\n}).describe(\"Request model for retrieving payment entry details for an invoice or order.\");\nconst ErpnextGetPaymentEntry_PaymentReferenceSchema = z.object({\n  total_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Total amount\").optional()),\n  reference_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference document name\").optional()),\n  allocated_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Allocated amount\").optional()),\n  reference_doctype: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference document type\").optional()),\n  outstanding_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Outstanding amount\").optional()),\n}).passthrough().describe(\"Payment reference details.\");\nconst ErpnextGetPaymentEntry_PaymentEntryDataSchema = z.object({\n  party: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Party name or ID\").optional()),\n  company: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Company name\").optional()),\n  doctype: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Document type (Payment Entry)\").optional()),\n  paid_to: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Account paid to\").optional()),\n  paid_from: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Account paid from\").optional()),\n  party_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Full party name\").optional()),\n  party_type: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Party type (Customer, Supplier, etc.)\").optional()),\n  references: z.preprocess((value) => (value === null ? undefined : value), z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe(\"List of payment references\").optional()),\n  paid_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Amount paid\").optional()),\n  payment_type: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Type of payment: 'Receive', 'Pay', or 'Internal Transfer'\").optional()),\n  posting_date: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Posting date\").optional()),\n  reference_no: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference number\").optional()),\n  reference_date: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference date\").optional()),\n  mode_of_payment: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Mode of payment (Cash, Bank, Wire Transfer, etc.)\").optional()),\n  received_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Amount received\").optional()),\n  base_paid_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Paid amount in base currency\").optional()),\n  base_received_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Received amount in base currency\").optional()),\n  source_exchange_rate: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Source currency exchange rate\").optional()),\n  target_exchange_rate: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Target currency exchange rate\").optional()),\n  paid_to_account_currency: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Currency of paid to account\").optional()),\n  paid_from_account_currency: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Currency of paid from account\").optional()),\n}).passthrough().describe(\"Payment Entry document structure.\");\nexport const ErpnextGetPaymentEntryOutput = z.object({\n  message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable(),\n}).describe(\"Response model containing payment entry details.\");\n\nexport const erpnextGetPaymentEntry = action(\"ERPNEXT_GET_PAYMENT_ENTRY\", {\n  slug: \"erpnext-get-payment-entry\",\n  name: \"Get Payment Entry\",\n  description: \"Tool to get payment entry details for an invoice or order from ERPNext. Use when you need to retrieve payment information for a Sales Invoice, Purchase Invoice, Sales Order, or Purchase Order. This returns a Payment Entry document with party details, payment amounts, accounts, exchange rates, and reference information.\",\n  input: ErpnextGetPaymentEntryInput,\n  output: ErpnextGetPaymentEntryOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8BAA8BA,IAAAA,EAAE,OAAO;CAClD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kHAAkH;CAC1I,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6IAA6I;AACvK,CAAC,CAAC,CAAC,SAAS,6EAA6E;AACzF,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,cAAcA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC;CAC1H,gBAAgBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC;CACvI,kBAAkBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC;CAClI,mBAAmBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC;CAC1I,oBAAoBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC;AACxI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AACtD,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,OAAOA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC;CACvH,SAASA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC;CACrH,SAASA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;CACtI,SAASA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC;CACxH,WAAWA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC;CAC5H,YAAYA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC;CAC3H,YAAYA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC;CACjJ,YAAYA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC;CAClL,aAAaA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC;CACxH,cAAcA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2DAA2D,CAAC,CAAC,SAAS,CAAC;CACvK,cAAcA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC;CAC1H,cAAcA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC;CAC9H,gBAAgBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC;CAC9H,iBAAiBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC;CAClK,iBAAiBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC;CAChI,kBAAkBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC;CAC9I,sBAAsBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC;CACtJ,sBAAsBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;CACnJ,sBAAsBA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;CACnJ,0BAA0BA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC;CACrJ,4BAA4BA,IAAAA,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;AAC3J,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mCAAmC;AAC7D,MAAa,+BAA+BA,IAAAA,EAAE,OAAO,EACnD,SAAS,8CAA8C,SAAS,EAClE,CAAC,CAAC,CAAC,SAAS,kDAAkD;AAE9D,MAAa,yBAAyBC,eAAAA,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-payment-entry.cjs","names":["z","action"],"sources":["../../src/actions/get-payment-entry.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetPaymentEntryInput = z.object({\n  dn: z.string().describe(\"Document name (ID) of the specific document to get payment entry for (e.g., 'SINV-26-00001', 'PINV-2024-00001').\"),\n  dt: z.string().describe(\"DocType for which to get payment entry details. Common values include 'Sales Invoice', 'Purchase Invoice', 'Sales Order', 'Purchase Order'.\"),\n}).describe(\"Request model for retrieving payment entry details for an invoice or order.\");\nconst ErpnextGetPaymentEntry_PaymentReferenceSchema = z.object({\n  total_amount: z.number().describe(\"Total amount\").nullable().optional(),\n  reference_name: z.string().describe(\"Reference document name\").nullable().optional(),\n  allocated_amount: z.number().describe(\"Allocated amount\").nullable().optional(),\n  reference_doctype: z.string().describe(\"Reference document type\").nullable().optional(),\n  outstanding_amount: z.number().describe(\"Outstanding amount\").nullable().optional(),\n}).passthrough().describe(\"Payment reference details.\");\nconst ErpnextGetPaymentEntry_PaymentEntryDataSchema = z.object({\n  party: z.string().describe(\"Party name or ID\").nullable().optional(),\n  company: z.string().describe(\"Company name\").nullable().optional(),\n  doctype: z.string().describe(\"Document type (Payment Entry)\").nullable().optional(),\n  paid_to: z.string().describe(\"Account paid to\").nullable().optional(),\n  paid_from: z.string().describe(\"Account paid from\").nullable().optional(),\n  party_name: z.string().describe(\"Full party name\").nullable().optional(),\n  party_type: z.string().describe(\"Party type (Customer, Supplier, etc.)\").nullable().optional(),\n  references: z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe(\"List of payment references\").nullable().optional(),\n  paid_amount: z.number().describe(\"Amount paid\").nullable().optional(),\n  payment_type: z.string().describe(\"Type of payment: 'Receive', 'Pay', or 'Internal Transfer'\").nullable().optional(),\n  posting_date: z.string().describe(\"Posting date\").nullable().optional(),\n  reference_no: z.string().describe(\"Reference number\").nullable().optional(),\n  reference_date: z.string().describe(\"Reference date\").nullable().optional(),\n  mode_of_payment: z.string().describe(\"Mode of payment (Cash, Bank, Wire Transfer, etc.)\").nullable().optional(),\n  received_amount: z.number().describe(\"Amount received\").nullable().optional(),\n  base_paid_amount: z.number().describe(\"Paid amount in base currency\").nullable().optional(),\n  base_received_amount: z.number().describe(\"Received amount in base currency\").nullable().optional(),\n  source_exchange_rate: z.number().describe(\"Source currency exchange rate\").nullable().optional(),\n  target_exchange_rate: z.number().describe(\"Target currency exchange rate\").nullable().optional(),\n  paid_to_account_currency: z.string().describe(\"Currency of paid to account\").nullable().optional(),\n  paid_from_account_currency: z.string().describe(\"Currency of paid from account\").nullable().optional(),\n}).passthrough().describe(\"Payment Entry document structure.\");\nexport const ErpnextGetPaymentEntryOutput = z.object({\n  message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable(),\n}).describe(\"Response model containing payment entry details.\");\n\nexport const erpnextGetPaymentEntry = action(\"ERPNEXT_GET_PAYMENT_ENTRY\", {\n  slug: \"erpnext-get-payment-entry\",\n  name: \"Get Payment Entry\",\n  description: \"Tool to get payment entry details for an invoice or order from ERPNext. Use when you need to retrieve payment information for a Sales Invoice, Purchase Invoice, Sales Order, or Purchase Order. This returns a Payment Entry document with party details, payment amounts, accounts, exchange rates, and reference information.\",\n  input: ErpnextGetPaymentEntryInput,\n  output: ErpnextGetPaymentEntryOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8BAA8BA,IAAAA,EAAE,OAAO;CAClD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kHAAkH;CAC1I,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6IAA6I;AACvK,CAAC,CAAC,CAAC,SAAS,6EAA6E;AACzF,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AACtD,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,YAAYA,IAAAA,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9H,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2DAA2D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnH,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9G,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/F,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/F,0BAA0BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,4BAA4BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mCAAmC;AAC7D,MAAa,+BAA+BA,IAAAA,EAAE,OAAO,EACnD,SAAS,8CAA8C,SAAS,EAClE,CAAC,CAAC,CAAC,SAAS,kDAAkD;AAE9D,MAAa,yBAAyBC,eAAAA,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-payment-entry.d.cts

@@ -7,71 +7,39 @@ declare const ErpnextGetPaymentEntryInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const ErpnextGetPaymentEntryOutput: z.ZodObject<{
   message: z.ZodNullable<z.ZodObject<{
-    party: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    company: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    doctype: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    paid_to: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    paid_from: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    party_name: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    party_type: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    references: z.ZodPreprocess<z.ZodOptional<z.ZodArray<z.ZodObject<{
-      total_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-      reference_name: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-      allocated_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-      reference_doctype: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-      outstanding_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
+    party: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    company: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    doctype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paid_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paid_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    party_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    party_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    references: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      total_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      reference_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      allocated_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      reference_doctype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      outstanding_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     }, z.core.$loose>>>>;
-    paid_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    payment_type: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    posting_date: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    reference_no: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    reference_date: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    mode_of_payment: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    received_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    base_paid_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    base_received_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    source_exchange_rate: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    target_exchange_rate: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    paid_to_account_currency: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    paid_from_account_currency: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
+    paid_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    payment_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    posting_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reference_no: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reference_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    mode_of_payment: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    received_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    base_paid_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    base_received_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    source_exchange_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    target_exchange_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    paid_to_account_currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paid_from_account_currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   }, z.core.$loose>>;
 }, z.core.$strip>;
 declare const erpnextGetPaymentEntry: import("@keystrokehq/action").WorkflowActionDefinition<{
   dn: string;
   dt: string;
-}, {
-  message: {
-    [x: string]: unknown;
-    party?: string | undefined;
-    company?: string | undefined;
-    doctype?: string | undefined;
-    paid_to?: string | undefined;
-    paid_from?: string | undefined;
-    party_name?: string | undefined;
-    party_type?: string | undefined;
-    references?: {
-      [x: string]: unknown;
-      total_amount?: number | undefined;
-      reference_name?: string | undefined;
-      allocated_amount?: number | undefined;
-      reference_doctype?: string | undefined;
-      outstanding_amount?: number | undefined;
-    }[] | undefined;
-    paid_amount?: number | undefined;
-    payment_type?: string | undefined;
-    posting_date?: string | undefined;
-    reference_no?: string | undefined;
-    reference_date?: string | undefined;
-    mode_of_payment?: string | undefined;
-    received_amount?: number | undefined;
-    base_paid_amount?: number | undefined;
-    base_received_amount?: number | undefined;
-    source_exchange_rate?: number | undefined;
-    target_exchange_rate?: number | undefined;
-    paid_to_account_currency?: string | undefined;
-    paid_from_account_currency?: string | undefined;
-  } | null;
-}, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { erpnextGetPaymentEntry };
 //# sourceMappingURL=get-payment-entry.d.cts.map

package/dist/actions/get-payment-entry.d.mts

@@ -7,71 +7,39 @@ declare const ErpnextGetPaymentEntryInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const ErpnextGetPaymentEntryOutput: z.ZodObject<{
   message: z.ZodNullable<z.ZodObject<{
-    party: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    company: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    doctype: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    paid_to: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    paid_from: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    party_name: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    party_type: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    references: z.ZodPreprocess<z.ZodOptional<z.ZodArray<z.ZodObject<{
-      total_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-      reference_name: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-      allocated_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-      reference_doctype: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-      outstanding_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
+    party: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    company: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    doctype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paid_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paid_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    party_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    party_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    references: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      total_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      reference_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      allocated_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      reference_doctype: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      outstanding_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     }, z.core.$loose>>>>;
-    paid_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    payment_type: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    posting_date: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    reference_no: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    reference_date: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    mode_of_payment: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    received_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    base_paid_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    base_received_amount: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    source_exchange_rate: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    target_exchange_rate: z.ZodPreprocess<z.ZodOptional<z.ZodNumber>>;
-    paid_to_account_currency: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
-    paid_from_account_currency: z.ZodPreprocess<z.ZodOptional<z.ZodString>>;
+    paid_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    payment_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    posting_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reference_no: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    reference_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    mode_of_payment: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    received_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    base_paid_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    base_received_amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    source_exchange_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    target_exchange_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    paid_to_account_currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    paid_from_account_currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   }, z.core.$loose>>;
 }, z.core.$strip>;
 declare const erpnextGetPaymentEntry: import("@keystrokehq/action").WorkflowActionDefinition<{
   dn: string;
   dt: string;
-}, {
-  message: {
-    [x: string]: unknown;
-    party?: string | undefined;
-    company?: string | undefined;
-    doctype?: string | undefined;
-    paid_to?: string | undefined;
-    paid_from?: string | undefined;
-    party_name?: string | undefined;
-    party_type?: string | undefined;
-    references?: {
-      [x: string]: unknown;
-      total_amount?: number | undefined;
-      reference_name?: string | undefined;
-      allocated_amount?: number | undefined;
-      reference_doctype?: string | undefined;
-      outstanding_amount?: number | undefined;
-    }[] | undefined;
-    paid_amount?: number | undefined;
-    payment_type?: string | undefined;
-    posting_date?: string | undefined;
-    reference_no?: string | undefined;
-    reference_date?: string | undefined;
-    mode_of_payment?: string | undefined;
-    received_amount?: number | undefined;
-    base_paid_amount?: number | undefined;
-    base_received_amount?: number | undefined;
-    source_exchange_rate?: number | undefined;
-    target_exchange_rate?: number | undefined;
-    paid_to_account_currency?: string | undefined;
-    paid_from_account_currency?: string | undefined;
-  } | null;
-}, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { erpnextGetPaymentEntry };
 //# sourceMappingURL=get-payment-entry.d.mts.map

package/dist/actions/get-payment-entry.mjs

@@ -6,34 +6,34 @@ const ErpnextGetPaymentEntryInput = z.object({
 	dt: z.string().describe("DocType for which to get payment entry details. Common values include 'Sales Invoice', 'Purchase Invoice', 'Sales Order', 'Purchase Order'.")
 }).describe("Request model for retrieving payment entry details for an invoice or order.");
 const ErpnextGetPaymentEntry_PaymentReferenceSchema = z.object({
-	total_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Total amount").optional()),
-	reference_name: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Reference document name").optional()),
-	allocated_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Allocated amount").optional()),
-	reference_doctype: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Reference document type").optional()),
-	outstanding_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Outstanding amount").optional())
+	total_amount: z.number().describe("Total amount").nullable().optional(),
+	reference_name: z.string().describe("Reference document name").nullable().optional(),
+	allocated_amount: z.number().describe("Allocated amount").nullable().optional(),
+	reference_doctype: z.string().describe("Reference document type").nullable().optional(),
+	outstanding_amount: z.number().describe("Outstanding amount").nullable().optional()
 }).passthrough().describe("Payment reference details.");
 const ErpnextGetPaymentEntry_PaymentEntryDataSchema = z.object({
-	party: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Party name or ID").optional()),
-	company: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Company name").optional()),
-	doctype: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Document type (Payment Entry)").optional()),
-	paid_to: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Account paid to").optional()),
-	paid_from: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Account paid from").optional()),
-	party_name: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Full party name").optional()),
-	party_type: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Party type (Customer, Supplier, etc.)").optional()),
-	references: z.preprocess((value) => value === null ? void 0 : value, z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe("List of payment references").optional()),
-	paid_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Amount paid").optional()),
-	payment_type: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Type of payment: 'Receive', 'Pay', or 'Internal Transfer'").optional()),
-	posting_date: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Posting date").optional()),
-	reference_no: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Reference number").optional()),
-	reference_date: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Reference date").optional()),
-	mode_of_payment: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Mode of payment (Cash, Bank, Wire Transfer, etc.)").optional()),
-	received_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Amount received").optional()),
-	base_paid_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Paid amount in base currency").optional()),
-	base_received_amount: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Received amount in base currency").optional()),
-	source_exchange_rate: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Source currency exchange rate").optional()),
-	target_exchange_rate: z.preprocess((value) => value === null ? void 0 : value, z.number().describe("Target currency exchange rate").optional()),
-	paid_to_account_currency: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Currency of paid to account").optional()),
-	paid_from_account_currency: z.preprocess((value) => value === null ? void 0 : value, z.string().describe("Currency of paid from account").optional())
+	party: z.string().describe("Party name or ID").nullable().optional(),
+	company: z.string().describe("Company name").nullable().optional(),
+	doctype: z.string().describe("Document type (Payment Entry)").nullable().optional(),
+	paid_to: z.string().describe("Account paid to").nullable().optional(),
+	paid_from: z.string().describe("Account paid from").nullable().optional(),
+	party_name: z.string().describe("Full party name").nullable().optional(),
+	party_type: z.string().describe("Party type (Customer, Supplier, etc.)").nullable().optional(),
+	references: z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe("List of payment references").nullable().optional(),
+	paid_amount: z.number().describe("Amount paid").nullable().optional(),
+	payment_type: z.string().describe("Type of payment: 'Receive', 'Pay', or 'Internal Transfer'").nullable().optional(),
+	posting_date: z.string().describe("Posting date").nullable().optional(),
+	reference_no: z.string().describe("Reference number").nullable().optional(),
+	reference_date: z.string().describe("Reference date").nullable().optional(),
+	mode_of_payment: z.string().describe("Mode of payment (Cash, Bank, Wire Transfer, etc.)").nullable().optional(),
+	received_amount: z.number().describe("Amount received").nullable().optional(),
+	base_paid_amount: z.number().describe("Paid amount in base currency").nullable().optional(),
+	base_received_amount: z.number().describe("Received amount in base currency").nullable().optional(),
+	source_exchange_rate: z.number().describe("Source currency exchange rate").nullable().optional(),
+	target_exchange_rate: z.number().describe("Target currency exchange rate").nullable().optional(),
+	paid_to_account_currency: z.string().describe("Currency of paid to account").nullable().optional(),
+	paid_from_account_currency: z.string().describe("Currency of paid from account").nullable().optional()
 }).passthrough().describe("Payment Entry document structure.");
 const erpnextGetPaymentEntry = action("ERPNEXT_GET_PAYMENT_ENTRY", {
 	slug: "erpnext-get-payment-entry",

package/dist/actions/get-payment-entry.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-payment-entry.mjs","names":[],"sources":["../../src/actions/get-payment-entry.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetPaymentEntryInput = z.object({\n  dn: z.string().describe(\"Document name (ID) of the specific document to get payment entry for (e.g., 'SINV-26-00001', 'PINV-2024-00001').\"),\n  dt: z.string().describe(\"DocType for which to get payment entry details. Common values include 'Sales Invoice', 'Purchase Invoice', 'Sales Order', 'Purchase Order'.\"),\n}).describe(\"Request model for retrieving payment entry details for an invoice or order.\");\nconst ErpnextGetPaymentEntry_PaymentReferenceSchema = z.object({\n  total_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Total amount\").optional()),\n  reference_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference document name\").optional()),\n  allocated_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Allocated amount\").optional()),\n  reference_doctype: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference document type\").optional()),\n  outstanding_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Outstanding amount\").optional()),\n}).passthrough().describe(\"Payment reference details.\");\nconst ErpnextGetPaymentEntry_PaymentEntryDataSchema = z.object({\n  party: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Party name or ID\").optional()),\n  company: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Company name\").optional()),\n  doctype: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Document type (Payment Entry)\").optional()),\n  paid_to: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Account paid to\").optional()),\n  paid_from: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Account paid from\").optional()),\n  party_name: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Full party name\").optional()),\n  party_type: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Party type (Customer, Supplier, etc.)\").optional()),\n  references: z.preprocess((value) => (value === null ? undefined : value), z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe(\"List of payment references\").optional()),\n  paid_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Amount paid\").optional()),\n  payment_type: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Type of payment: 'Receive', 'Pay', or 'Internal Transfer'\").optional()),\n  posting_date: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Posting date\").optional()),\n  reference_no: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference number\").optional()),\n  reference_date: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Reference date\").optional()),\n  mode_of_payment: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Mode of payment (Cash, Bank, Wire Transfer, etc.)\").optional()),\n  received_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Amount received\").optional()),\n  base_paid_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Paid amount in base currency\").optional()),\n  base_received_amount: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Received amount in base currency\").optional()),\n  source_exchange_rate: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Source currency exchange rate\").optional()),\n  target_exchange_rate: z.preprocess((value) => (value === null ? undefined : value), z.number().describe(\"Target currency exchange rate\").optional()),\n  paid_to_account_currency: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Currency of paid to account\").optional()),\n  paid_from_account_currency: z.preprocess((value) => (value === null ? undefined : value), z.string().describe(\"Currency of paid from account\").optional()),\n}).passthrough().describe(\"Payment Entry document structure.\");\nexport const ErpnextGetPaymentEntryOutput = z.object({\n  message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable(),\n}).describe(\"Response model containing payment entry details.\");\n\nexport const erpnextGetPaymentEntry = action(\"ERPNEXT_GET_PAYMENT_ENTRY\", {\n  slug: \"erpnext-get-payment-entry\",\n  name: \"Get Payment Entry\",\n  description: \"Tool to get payment entry details for an invoice or order from ERPNext. Use when you need to retrieve payment information for a Sales Invoice, Purchase Invoice, Sales Order, or Purchase Order. 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+{"version":3,"file":"get-payment-entry.mjs","names":[],"sources":["../../src/actions/get-payment-entry.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetPaymentEntryInput = z.object({\n  dn: z.string().describe(\"Document name (ID) of the specific document to get payment entry for (e.g., 'SINV-26-00001', 'PINV-2024-00001').\"),\n  dt: z.string().describe(\"DocType for which to get payment entry details. Common values include 'Sales Invoice', 'Purchase Invoice', 'Sales Order', 'Purchase Order'.\"),\n}).describe(\"Request model for retrieving payment entry details for an invoice or order.\");\nconst ErpnextGetPaymentEntry_PaymentReferenceSchema = z.object({\n  total_amount: z.number().describe(\"Total amount\").nullable().optional(),\n  reference_name: z.string().describe(\"Reference document name\").nullable().optional(),\n  allocated_amount: z.number().describe(\"Allocated amount\").nullable().optional(),\n  reference_doctype: z.string().describe(\"Reference document type\").nullable().optional(),\n  outstanding_amount: z.number().describe(\"Outstanding amount\").nullable().optional(),\n}).passthrough().describe(\"Payment reference details.\");\nconst ErpnextGetPaymentEntry_PaymentEntryDataSchema = z.object({\n  party: z.string().describe(\"Party name or ID\").nullable().optional(),\n  company: z.string().describe(\"Company name\").nullable().optional(),\n  doctype: z.string().describe(\"Document type (Payment Entry)\").nullable().optional(),\n  paid_to: z.string().describe(\"Account paid to\").nullable().optional(),\n  paid_from: z.string().describe(\"Account paid from\").nullable().optional(),\n  party_name: z.string().describe(\"Full party name\").nullable().optional(),\n  party_type: z.string().describe(\"Party type (Customer, Supplier, etc.)\").nullable().optional(),\n  references: z.array(ErpnextGetPaymentEntry_PaymentReferenceSchema).describe(\"List of payment references\").nullable().optional(),\n  paid_amount: z.number().describe(\"Amount paid\").nullable().optional(),\n  payment_type: z.string().describe(\"Type of payment: 'Receive', 'Pay', or 'Internal Transfer'\").nullable().optional(),\n  posting_date: z.string().describe(\"Posting date\").nullable().optional(),\n  reference_no: z.string().describe(\"Reference number\").nullable().optional(),\n  reference_date: z.string().describe(\"Reference date\").nullable().optional(),\n  mode_of_payment: z.string().describe(\"Mode of payment (Cash, Bank, Wire Transfer, etc.)\").nullable().optional(),\n  received_amount: z.number().describe(\"Amount received\").nullable().optional(),\n  base_paid_amount: z.number().describe(\"Paid amount in base currency\").nullable().optional(),\n  base_received_amount: z.number().describe(\"Received amount in base currency\").nullable().optional(),\n  source_exchange_rate: z.number().describe(\"Source currency exchange rate\").nullable().optional(),\n  target_exchange_rate: z.number().describe(\"Target currency exchange rate\").nullable().optional(),\n  paid_to_account_currency: z.string().describe(\"Currency of paid to account\").nullable().optional(),\n  paid_from_account_currency: z.string().describe(\"Currency of paid from account\").nullable().optional(),\n}).passthrough().describe(\"Payment Entry document structure.\");\nexport const ErpnextGetPaymentEntryOutput = z.object({\n  message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable(),\n}).describe(\"Response model containing payment entry details.\");\n\nexport const erpnextGetPaymentEntry = action(\"ERPNEXT_GET_PAYMENT_ENTRY\", {\n  slug: \"erpnext-get-payment-entry\",\n  name: \"Get Payment Entry\",\n  description: \"Tool to get payment entry details for an invoice or order from ERPNext. Use when you need to retrieve payment information for a Sales Invoice, Purchase Invoice, Sales Order, or Purchase Order. 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package/dist/actions/get-stock-balance.d.cts

@@ -13,9 +13,7 @@ declare const erpnextGetStockBalance: import("@keystrokehq/action").WorkflowActi
   item_code: string;
   warehouse: string;
   posting_date?: string | undefined;
-}, {
-  message: number | null;
-}, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { erpnextGetStockBalance };
 //# sourceMappingURL=get-stock-balance.d.cts.map

package/dist/actions/get-stock-balance.d.mts

@@ -13,9 +13,7 @@ declare const erpnextGetStockBalance: import("@keystrokehq/action").WorkflowActi
   item_code: string;
   warehouse: string;
   posting_date?: string | undefined;
-}, {
-  message: number | null;
-}, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { erpnextGetStockBalance };
 //# sourceMappingURL=get-stock-balance.d.mts.map