@keystrokehq/erpnext 0.1.1 → 0.1.3

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

@@ -6,36 +6,36 @@ 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 ErpnextGetPaymentEntryOutput = zod.z.object({ message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable() }).passthrough().describe("Response model containing payment entry details.");
 const erpnextGetPaymentEntry = require_action.action("ERPNEXT_GET_PAYMENT_ENTRY", {
 	slug: "erpnext-get-payment-entry",
 	name: "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}).passthrough().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,YAAY,CAAC,CAAC,SAAS,kDAAkD;AAE5E,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>;
+}, z.core.$loose>;
 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>;
+}, z.core.$loose>;
 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

@@ -6,41 +6,41 @@ 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",
 	name: "Get Payment Entry",
 	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.",
 	input: ErpnextGetPaymentEntryInput,
-	output: z.object({ message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable() }).describe("Response model containing payment entry details.")
+	output: z.object({ message: ErpnextGetPaymentEntry_PaymentEntryDataSchema.nullable() }).passthrough().describe("Response model containing payment entry details.")
 });
 //#endregion
 export { erpnextGetPaymentEntry };

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. 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,8BAA8B,EAAE,OAAO;CAClD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kHAAkH;CAC1I,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,6IAA6I;AACvK,CAAC,CAAC,CAAC,SAAS,6EAA6E;AACzF,MAAM,gDAAgD,EAAE,OAAO;CAC7D,cAAc,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC;CAC1H,gBAAgB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC;CACvI,kBAAkB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC;CAClI,mBAAmB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC;CAC1I,oBAAoB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC;AACxI,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AACtD,MAAM,gDAAgD,EAAE,OAAO;CAC7D,OAAO,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC;CACvH,SAAS,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC;CACrH,SAAS,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;CACtI,SAAS,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC;CACxH,WAAW,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC;CAC5H,YAAY,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC;CAC3H,YAAY,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC;CACjJ,YAAY,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC;CAClL,aAAa,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC;CACxH,cAAc,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,2DAA2D,CAAC,CAAC,SAAS,CAAC;CACvK,cAAc,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC;CAC1H,cAAc,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC;CAC9H,gBAAgB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC;CAC9H,iBAAiB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC;CAClK,iBAAiB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC;CAChI,kBAAkB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC;CAC9I,sBAAsB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC;CACtJ,sBAAsB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;CACnJ,sBAAsB,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;CACnJ,0BAA0B,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC;CACrJ,4BAA4B,EAAE,YAAY,UAAW,UAAU,OAAO,SAAY,OAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC;AAC3J,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mCAAmC;AAK7D,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,kDAOF;AACV,CAAC"}
+{"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}).passthrough().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,8BAA8B,EAAE,OAAO;CAClD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kHAAkH;CAC1I,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,6IAA6I;AACvK,CAAC,CAAC,CAAC,SAAS,6EAA6E;AACzF,MAAM,gDAAgD,EAAE,OAAO;CAC7D,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,oBAAoB,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AACtD,MAAM,gDAAgD,EAAE,OAAO;CAC7D,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7F,YAAY,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9H,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,2DAA2D,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnH,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,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,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9G,iBAAiB,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5E,kBAAkB,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/F,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/F,0BAA0B,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,4BAA4B,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mCAAmC;AAK7D,MAAa,yBAAyB,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAT0C,EAAE,OAAO,EACnD,SAAS,8CAA8C,SAAS,EAClE,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,kDAOhB;AACV,CAAC"}

package/dist/actions/get-stock-balance.cjs

@@ -6,7 +6,7 @@ const ErpnextGetStockBalanceInput = zod.z.object({
 	warehouse: zod.z.string().describe("The name of the warehouse to check stock balance in."),
 	posting_date: zod.z.string().describe("Date for balance calculation in YYYY-MM-DD format. If not provided, current date is used.").optional()
 }).describe("Request model for getting stock balance of an item in a warehouse.");
-const ErpnextGetStockBalanceOutput = zod.z.object({ message: zod.z.number().describe("The stock balance quantity for the item in the specified warehouse.").nullable() }).describe("Response model for stock balance query.");
+const ErpnextGetStockBalanceOutput = zod.z.object({ message: zod.z.number().describe("The stock balance quantity for the item in the specified warehouse.").nullable() }).passthrough().describe("Response model for stock balance query.");
 const erpnextGetStockBalance = require_action.action("ERPNEXT_GET_STOCK_BALANCE", {
 	slug: "erpnext-get-stock-balance",
 	name: "Get Stock Balance",

package/dist/actions/get-stock-balance.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-stock-balance.cjs","names":["z","action"],"sources":["../../src/actions/get-stock-balance.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetStockBalanceInput = z.object({\n  item_code: z.string().describe(\"The unique code/identifier of the item to check stock balance for.\"),\n  warehouse: z.string().describe(\"The name of the warehouse to check stock balance in.\"),\n  posting_date: z.string().describe(\"Date for balance calculation in YYYY-MM-DD format. If not provided, current date is used.\").optional(),\n}).describe(\"Request model for getting stock balance of an item in a warehouse.\");\nexport const ErpnextGetStockBalanceOutput = z.object({\n  message: z.number().describe(\"The stock balance quantity for the item in the specified warehouse.\").nullable(),\n}).describe(\"Response model for stock balance query.\");\n\nexport const erpnextGetStockBalance = action(\"ERPNEXT_GET_STOCK_BALANCE\", {\n  slug: \"erpnext-get-stock-balance\",\n  name: \"Get Stock Balance\",\n  description: \"Tool to retrieve the current stock balance for a specific item in a warehouse. Use when you need to check inventory levels or available quantity.\",\n  input: ErpnextGetStockBalanceInput,\n  output: ErpnextGetStockBalanceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8BAA8BA,IAAAA,EAAE,OAAO;CAClD,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE;CACnG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD;CACrF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS;AAC1I,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAChF,MAAa,+BAA+BA,IAAAA,EAAE,OAAO,EACnD,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,EAC/G,CAAC,CAAC,CAAC,SAAS,yCAAyC;AAErD,MAAa,yBAAyBC,eAAAA,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-stock-balance.cjs","names":["z","action"],"sources":["../../src/actions/get-stock-balance.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetStockBalanceInput = z.object({\n  item_code: z.string().describe(\"The unique code/identifier of the item to check stock balance for.\"),\n  warehouse: z.string().describe(\"The name of the warehouse to check stock balance in.\"),\n  posting_date: z.string().describe(\"Date for balance calculation in YYYY-MM-DD format. If not provided, current date is used.\").optional(),\n}).describe(\"Request model for getting stock balance of an item in a warehouse.\");\nexport const ErpnextGetStockBalanceOutput = z.object({\n  message: z.number().describe(\"The stock balance quantity for the item in the specified warehouse.\").nullable(),\n}).passthrough().describe(\"Response model for stock balance query.\");\n\nexport const erpnextGetStockBalance = action(\"ERPNEXT_GET_STOCK_BALANCE\", {\n  slug: \"erpnext-get-stock-balance\",\n  name: \"Get Stock Balance\",\n  description: \"Tool to retrieve the current stock balance for a specific item in a warehouse. Use when you need to check inventory levels or available quantity.\",\n  input: ErpnextGetStockBalanceInput,\n  output: ErpnextGetStockBalanceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,8BAA8BA,IAAAA,EAAE,OAAO;CAClD,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE;CACnG,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD;CACrF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS;AAC1I,CAAC,CAAC,CAAC,SAAS,oEAAoE;AAChF,MAAa,+BAA+BA,IAAAA,EAAE,OAAO,EACnD,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,EAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,yCAAyC;AAEnE,MAAa,yBAAyBC,eAAAA,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

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

@@ -8,14 +8,12 @@ declare const ErpnextGetStockBalanceInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const ErpnextGetStockBalanceOutput: z.ZodObject<{
   message: z.ZodNullable<z.ZodNumber>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const erpnextGetStockBalance: import("@keystrokehq/action").WorkflowActionDefinition<{
   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

@@ -8,14 +8,12 @@ declare const ErpnextGetStockBalanceInput: z.ZodObject<{
 }, z.core.$strip>;
 declare const ErpnextGetStockBalanceOutput: z.ZodObject<{
   message: z.ZodNullable<z.ZodNumber>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const erpnextGetStockBalance: import("@keystrokehq/action").WorkflowActionDefinition<{
   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

package/dist/actions/get-stock-balance.mjs

@@ -9,7 +9,7 @@ const erpnextGetStockBalance = action("ERPNEXT_GET_STOCK_BALANCE", {
 		warehouse: z.string().describe("The name of the warehouse to check stock balance in."),
 		posting_date: z.string().describe("Date for balance calculation in YYYY-MM-DD format. If not provided, current date is used.").optional()
 	}).describe("Request model for getting stock balance of an item in a warehouse."),
-	output: z.object({ message: z.number().describe("The stock balance quantity for the item in the specified warehouse.").nullable() }).describe("Response model for stock balance query.")
+	output: z.object({ message: z.number().describe("The stock balance quantity for the item in the specified warehouse.").nullable() }).passthrough().describe("Response model for stock balance query.")
 });
 //#endregion
 export { erpnextGetStockBalance };

package/dist/actions/get-stock-balance.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-stock-balance.mjs","names":[],"sources":["../../src/actions/get-stock-balance.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetStockBalanceInput = z.object({\n  item_code: z.string().describe(\"The unique code/identifier of the item to check stock balance for.\"),\n  warehouse: z.string().describe(\"The name of the warehouse to check stock balance in.\"),\n  posting_date: z.string().describe(\"Date for balance calculation in YYYY-MM-DD format. If not provided, current date is used.\").optional(),\n}).describe(\"Request model for getting stock balance of an item in a warehouse.\");\nexport const ErpnextGetStockBalanceOutput = z.object({\n  message: z.number().describe(\"The stock balance quantity for the item in the specified warehouse.\").nullable(),\n}).describe(\"Response model for stock balance query.\");\n\nexport const erpnextGetStockBalance = action(\"ERPNEXT_GET_STOCK_BALANCE\", {\n  slug: \"erpnext-get-stock-balance\",\n  name: \"Get Stock Balance\",\n  description: \"Tool to retrieve the current stock balance for a specific item in a warehouse. Use when you need to check inventory levels or available quantity.\",\n  input: ErpnextGetStockBalanceInput,\n  output: ErpnextGetStockBalanceOutput,\n});\n"],"mappings":";;AAaA,MAAa,yBAAyB,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAbyC,EAAE,OAAO;EAClD,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE;EACnG,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD;EACrF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS;CAC1I,CAAC,CAAC,CAAC,SAAS,oEASH;CACP,QAT0C,EAAE,OAAO,EACnD,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,EAC/G,CAAC,CAAC,CAAC,SAAS,yCAOF;AACV,CAAC"}
+{"version":3,"file":"get-stock-balance.mjs","names":[],"sources":["../../src/actions/get-stock-balance.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetStockBalanceInput = z.object({\n  item_code: z.string().describe(\"The unique code/identifier of the item to check stock balance for.\"),\n  warehouse: z.string().describe(\"The name of the warehouse to check stock balance in.\"),\n  posting_date: z.string().describe(\"Date for balance calculation in YYYY-MM-DD format. If not provided, current date is used.\").optional(),\n}).describe(\"Request model for getting stock balance of an item in a warehouse.\");\nexport const ErpnextGetStockBalanceOutput = z.object({\n  message: z.number().describe(\"The stock balance quantity for the item in the specified warehouse.\").nullable(),\n}).passthrough().describe(\"Response model for stock balance query.\");\n\nexport const erpnextGetStockBalance = action(\"ERPNEXT_GET_STOCK_BALANCE\", {\n  slug: \"erpnext-get-stock-balance\",\n  name: \"Get Stock Balance\",\n  description: \"Tool to retrieve the current stock balance for a specific item in a warehouse. Use when you need to check inventory levels or available quantity.\",\n  input: ErpnextGetStockBalanceInput,\n  output: ErpnextGetStockBalanceOutput,\n});\n"],"mappings":";;AAaA,MAAa,yBAAyB,OAAO,6BAA6B;CACxE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAbyC,EAAE,OAAO;EAClD,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE;EACnG,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD;EACrF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,2FAA2F,CAAC,CAAC,SAAS;CAC1I,CAAC,CAAC,CAAC,SAAS,oEASH;CACP,QAT0C,EAAE,OAAO,EACnD,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,EAC/G,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,yCAOhB;AACV,CAAC"}

package/dist/actions/get-timezones.cjs

@@ -2,8 +2,8 @@ const require_action = require("../action.cjs");
 let zod = require("zod");
 //#region src/actions/get-timezones.ts
 const ErpnextGetTimezonesInput = zod.z.object({}).describe("Request model for getting all available timezones.\n\nThis endpoint requires no parameters and returns a list of all timezone strings.");
-const ErpnextGetTimezones_TimezonesDataSchema = zod.z.object({ timezones: zod.z.array(zod.z.string()).describe("Array of timezone strings in standard IANA format (e.g., 'America/New_York', 'Europe/London', 'Asia/Tokyo')") }).describe("Data model containing the list of timezones.");
-const ErpnextGetTimezonesOutput = zod.z.object({ message: ErpnextGetTimezones_TimezonesDataSchema.nullable() }).describe("Response model for the get timezones endpoint.");
+const ErpnextGetTimezones_TimezonesDataSchema = zod.z.object({ timezones: zod.z.array(zod.z.string()).describe("Array of timezone strings in standard IANA format (e.g., 'America/New_York', 'Europe/London', 'Asia/Tokyo')") }).passthrough().describe("Data model containing the list of timezones.");
+const ErpnextGetTimezonesOutput = zod.z.object({ message: ErpnextGetTimezones_TimezonesDataSchema.nullable() }).passthrough().describe("Response model for the get timezones endpoint.");
 const erpnextGetTimezones = require_action.action("ERPNEXT_GET_TIMEZONES", {
 	slug: "erpnext-get-timezones",
 	name: "Get Timezones",

package/dist/actions/get-timezones.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-timezones.cjs","names":["z","action"],"sources":["../../src/actions/get-timezones.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetTimezonesInput = z.object({}).describe(\"Request model for getting all available timezones.\\n\\nThis endpoint requires no parameters and returns a list of all timezone strings.\");\nconst ErpnextGetTimezones_TimezonesDataSchema = z.object({\n  timezones: z.array(z.string()).describe(\"Array of timezone strings in standard IANA format (e.g., 'America/New_York', 'Europe/London', 'Asia/Tokyo')\"),\n}).describe(\"Data model containing the list of timezones.\");\nexport const ErpnextGetTimezonesOutput = z.object({\n  message: ErpnextGetTimezones_TimezonesDataSchema.nullable(),\n}).describe(\"Response model for the get timezones endpoint.\");\n\nexport const erpnextGetTimezones = action(\"ERPNEXT_GET_TIMEZONES\", {\n  slug: \"erpnext-get-timezones\",\n  name: \"Get Timezones\",\n  description: \"Tool to get a list of all available timezones in the ERPNext system. Use when you need to retrieve timezone options for user configuration or scheduling.\",\n  input: ErpnextGetTimezonesInput,\n  output: ErpnextGetTimezonesOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2BAA2BA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,wIAAwI;AACtM,MAAM,0CAA0CA,IAAAA,EAAE,OAAO,EACvD,WAAWA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6GAA6G,EACvJ,CAAC,CAAC,CAAC,SAAS,8CAA8C;AAC1D,MAAa,4BAA4BA,IAAAA,EAAE,OAAO,EAChD,SAAS,wCAAwC,SAAS,EAC5D,CAAC,CAAC,CAAC,SAAS,gDAAgD;AAE5D,MAAa,sBAAsBC,eAAAA,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"get-timezones.cjs","names":["z","action"],"sources":["../../src/actions/get-timezones.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const ErpnextGetTimezonesInput = z.object({}).describe(\"Request model for getting all available timezones.\\n\\nThis endpoint requires no parameters and returns a list of all timezone strings.\");\nconst ErpnextGetTimezones_TimezonesDataSchema = z.object({\n  timezones: z.array(z.string()).describe(\"Array of timezone strings in standard IANA format (e.g., 'America/New_York', 'Europe/London', 'Asia/Tokyo')\"),\n}).passthrough().describe(\"Data model containing the list of timezones.\");\nexport const ErpnextGetTimezonesOutput = z.object({\n  message: ErpnextGetTimezones_TimezonesDataSchema.nullable(),\n}).passthrough().describe(\"Response model for the get timezones endpoint.\");\n\nexport const erpnextGetTimezones = action(\"ERPNEXT_GET_TIMEZONES\", {\n  slug: \"erpnext-get-timezones\",\n  name: \"Get Timezones\",\n  description: \"Tool to get a list of all available timezones in the ERPNext system. Use when you need to retrieve timezone options for user configuration or scheduling.\",\n  input: ErpnextGetTimezonesInput,\n  output: ErpnextGetTimezonesOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2BAA2BA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,wIAAwI;AACtM,MAAM,0CAA0CA,IAAAA,EAAE,OAAO,EACvD,WAAWA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6GAA6G,EACvJ,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,8CAA8C;AACxE,MAAa,4BAA4BA,IAAAA,EAAE,OAAO,EAChD,SAAS,wCAAwC,SAAS,EAC5D,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gDAAgD;AAE1E,MAAa,sBAAsBC,eAAAA,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-timezones.d.cts

@@ -5,13 +5,9 @@ declare const ErpnextGetTimezonesInput: z.ZodObject<{}, z.core.$strip>;
 declare const ErpnextGetTimezonesOutput: z.ZodObject<{
   message: z.ZodNullable<z.ZodObject<{
     timezones: z.ZodArray<z.ZodString>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
-declare const erpnextGetTimezones: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, {
-  message: {
-    timezones: string[];
-  } | null;
-}, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const erpnextGetTimezones: import("@keystrokehq/action").WorkflowActionDefinition<Record<string, never>, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { erpnextGetTimezones };
 //# sourceMappingURL=get-timezones.d.cts.map

package/dist/actions/get-timezones.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"get-timezones.d.cts","names":[],"sources":["../../src/actions/get-timezones.ts"],"mappings":";;;cAIa,wBAAA,EAAwB,CAAA,CAAA,SAAA,KAAA,CAAA,CAAA,IAAA,CAAA,MAAA;AAAA,cAIxB,yBAAA,EAAyB,CAAA,CAAA,SAAA;;;;;cAIzB,mBAAA,gCAAmB,wBAAA,CAAA,MAAA"}
+{"version":3,"file":"get-timezones.d.cts","names":[],"sources":["../../src/actions/get-timezones.ts"],"mappings":";;;cAIa,wBAAA,EAAwB,CAAA,CAAA,SAAA,KAAA,CAAA,CAAA,IAAA,CAAA,MAAA;AAAA,cAIxB,yBAAA,EAAyB,CAAA,CAAA,SAAA;;;;;cAIzB,mBAAA,gCAAmB,wBAAA,CAAA,MAAA,wDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}