@keystrokehq/finmei 0.1.0

package/README.md

@@ -0,0 +1,17 @@
+# @keystrokehq/finmei
+
+Keystroke-managed integration.
+
+**App:** `finmei`  
+**Version:** `20260615_00`  
+**Actions:** 24
+
+```ts
+import { defineAgent } from "@keystrokehq/keystroke/agent";
+import { finmeiCreateExpense } from "@keystrokehq/finmei/actions";
+
+export default defineAgent({
+  key: "finmei-agent",
+  tools: [finmeiCreateExpense],
+});
+```

package/dist/action.cjs

@@ -0,0 +1,21 @@
+const require_app = require("./app.cjs");
+const require_execute = require("./execute.cjs");
+require("zod");
+//#region src/action.ts
+/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */
+function action(tool, def) {
+	return require_app.finmei.action({
+		slug: def.slug,
+		name: def.name,
+		description: def.description,
+		input: def.input,
+		output: def.output,
+		async run(input) {
+			return def.output.parse(await require_execute.executeFinmeiTool(tool, input));
+		}
+	});
+}
+//#endregion
+exports.action = action;
+
+//# sourceMappingURL=action.cjs.map

package/dist/action.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"action.cjs","names":["finmei","executeFinmeiTool"],"sources":["../src/action.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { finmei } from \"./app\";\nimport { executeFinmeiTool } from \"./execute\";\n\n/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */\nexport function action(\n  tool: string,\n  def: {\n    slug: string;\n    name: string;\n    description: string;\n    input: z.ZodTypeAny;\n    output: z.ZodTypeAny;\n  },\n) {\n  return finmei.action({\n    slug: def.slug,\n    name: def.name,\n    description: def.description,\n    input: def.input,\n    output: def.output,\n    async run(input) {\n      return def.output.parse(await executeFinmeiTool(tool, input as Record<string, unknown>));\n    },\n  });\n}\n"],"mappings":";;;;;AAMA,SAAgB,OACd,MACA,KAOA;CACA,OAAOA,YAAAA,OAAO,OAAO;EACnB,MAAM,IAAI;EACV,MAAM,IAAI;EACV,aAAa,IAAI;EACjB,OAAO,IAAI;EACX,QAAQ,IAAI;EACZ,MAAM,IAAI,OAAO;GACf,OAAO,IAAI,OAAO,MAAM,MAAMC,gBAAAA,kBAAkB,MAAM,KAAgC,CAAC;EACzF;CACF,CAAC;AACH"}

package/dist/action.mjs

@@ -0,0 +1,21 @@
+import { finmei } from "./app.mjs";
+import { executeFinmeiTool } from "./execute.mjs";
+import "zod";
+//#region src/action.ts
+/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */
+function action(tool, def) {
+	return finmei.action({
+		slug: def.slug,
+		name: def.name,
+		description: def.description,
+		input: def.input,
+		output: def.output,
+		async run(input) {
+			return def.output.parse(await executeFinmeiTool(tool, input));
+		}
+	});
+}
+//#endregion
+export { action };
+
+//# sourceMappingURL=action.mjs.map

package/dist/action.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"action.mjs","names":[],"sources":["../src/action.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { finmei } from \"./app\";\nimport { executeFinmeiTool } from \"./execute\";\n\n/** Bind one gateway tool to a typed app action; the call's output is parsed against `def.output`. */\nexport function action(\n  tool: string,\n  def: {\n    slug: string;\n    name: string;\n    description: string;\n    input: z.ZodTypeAny;\n    output: z.ZodTypeAny;\n  },\n) {\n  return finmei.action({\n    slug: def.slug,\n    name: def.name,\n    description: def.description,\n    input: def.input,\n    output: def.output,\n    async run(input) {\n      return def.output.parse(await executeFinmeiTool(tool, input as Record<string, unknown>));\n    },\n  });\n}\n"],"mappings":";;;;;AAMA,SAAgB,OACd,MACA,KAOA;CACA,OAAO,OAAO,OAAO;EACnB,MAAM,IAAI;EACV,MAAM,IAAI;EACV,aAAa,IAAI;EACjB,OAAO,IAAI;EACX,QAAQ,IAAI;EACZ,MAAM,IAAI,OAAO;GACf,OAAO,IAAI,OAAO,MAAM,MAAM,kBAAkB,MAAM,KAAgC,CAAC;EACzF;CACF,CAAC;AACH"}

package/dist/actions/create-expense.cjs

@@ -0,0 +1,35 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/create-expense.ts
+const FinmeiCreateExpenseInput = zod.z.object({
+	date: zod.z.string().describe("Date of the expense in YYYY-MM-DD format"),
+	file: zod.z.object({
+		name: zod.z.string().describe("The filename that will be used when uploading the file to the destination service"),
+		s3key: zod.z.string().describe("The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service."),
+		mimetype: zod.z.string().describe("The MIME type of the file")
+	}).describe("Receipt file (PDF or image)."),
+	total: zod.z.number().describe("Total amount of the expense, must be non-negative"),
+	seller: zod.z.string().describe("Name of the seller/vendor from the invoice or receipt"),
+	currency: zod.z.string().describe("Uppercase three-letter ISO 4217 currency code")
+}).describe("Request model for creating a new expense with file upload");
+const FinmeiCreateExpense_ExpenseDataSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the created expense"),
+	date: zod.z.string().describe("Date of the expense"),
+	total: zod.z.number().describe("Total amount of the expense"),
+	seller: zod.z.string().describe("Name of the seller"),
+	currency: zod.z.string().describe("Currency code of the expense"),
+	created_at: zod.z.number().int().describe("Unix timestamp when the expense was created"),
+	updated_at: zod.z.number().int().describe("Unix timestamp when the expense was last updated")
+}).describe("Nested data object in the expense response");
+const FinmeiCreateExpenseOutput = zod.z.object({ data: FinmeiCreateExpense_ExpenseDataSchema.nullable() }).describe("Response model for created expense");
+const finmeiCreateExpense = require_action.action("FINMEI_CREATE_EXPENSE", {
+	slug: "finmei-create-expense",
+	name: "Create Expense",
+	description: "Tool to create a new expense with file upload (receipt or invoice). Use when you need to record an expense with supporting documentation. Requires multipart/form-data submission with file, date, total, currency, and seller information.",
+	input: FinmeiCreateExpenseInput,
+	output: FinmeiCreateExpenseOutput
+});
+//#endregion
+exports.finmeiCreateExpense = finmeiCreateExpense;
+
+//# sourceMappingURL=create-expense.cjs.map

package/dist/actions/create-expense.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-expense.cjs","names":["z","action"],"sources":["../../src/actions/create-expense.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const FinmeiCreateExpenseInput: z.ZodTypeAny = z.object({\n  date: z.string().describe(\"Date of the expense in YYYY-MM-DD format\"),\n  file: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file (PDF or image).\"),\n  total: z.number().describe(\"Total amount of the expense, must be non-negative\"),\n  seller: z.string().describe(\"Name of the seller/vendor from the invoice or receipt\"),\n  currency: z.string().describe(\"Uppercase three-letter ISO 4217 currency code\"),\n}).describe(\"Request model for creating a new expense with file upload\");\nconst FinmeiCreateExpense_ExpenseDataSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the created expense\"),\n  date: z.string().describe(\"Date of the expense\"),\n  total: z.number().describe(\"Total amount of the expense\"),\n  seller: z.string().describe(\"Name of the seller\"),\n  currency: z.string().describe(\"Currency code of the expense\"),\n  created_at: z.number().int().describe(\"Unix timestamp when the expense was created\"),\n  updated_at: z.number().int().describe(\"Unix timestamp when the expense was last updated\"),\n}).describe(\"Nested data object in the expense response\");\nexport const FinmeiCreateExpenseOutput: z.ZodTypeAny = z.object({\n  data: FinmeiCreateExpense_ExpenseDataSchema.nullable(),\n}).describe(\"Response model for created expense\");\n\nexport const finmeiCreateExpense = action(\"FINMEI_CREATE_EXPENSE\", {\n  slug: \"finmei-create-expense\",\n  name: \"Create Expense\",\n  description: \"Tool to create a new expense with file upload (receipt or invoice). Use when you need to record an expense with supporting documentation. Requires multipart/form-data submission with file, date, total, currency, and seller information.\",\n  input: FinmeiCreateExpenseInput,\n  output: FinmeiCreateExpenseOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2BAAyCA,IAAAA,EAAE,OAAO;CAC7D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C;CACpE,MAAMA,IAAAA,EAAE,OAAO;EACf,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF;EAC7G,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wMAAwM;EACnO,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CAC3D,CAAC,CAAC,CAAC,SAAS,8BAA8B;CACxC,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD;CAC9E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uDAAuD;CACnF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C;AAC/E,CAAC,CAAC,CAAC,SAAS,2DAA2D;AACvE,MAAM,wCAAsDA,IAAAA,EAAE,OAAO;CACnE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C;CAClE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB;CAC/C,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B;CACxD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB;CAChD,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B;CAC5D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C;CACnF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kDAAkD;AAC1F,CAAC,CAAC,CAAC,SAAS,4CAA4C;AACxD,MAAa,4BAA0CA,IAAAA,EAAE,OAAO,EAC9D,MAAM,sCAAsC,SAAS,EACvD,CAAC,CAAC,CAAC,SAAS,oCAAoC;AAEhD,MAAa,sBAAsBC,eAAAA,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/create-expense.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/create-expense.d.ts
+declare const FinmeiCreateExpenseInput: z.ZodTypeAny;
+declare const FinmeiCreateExpenseOutput: z.ZodTypeAny;
+declare const finmeiCreateExpense: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { finmeiCreateExpense };
+//# sourceMappingURL=create-expense.d.cts.map

package/dist/actions/create-expense.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-expense.d.cts","names":[],"sources":["../../src/actions/create-expense.ts"],"mappings":";;;cAIa,wBAAA,EAA0B,CAAA,CAAE,UAU+B;AAAA,cAU3D,yBAAA,EAA2B,CAAA,CAAE,UAEO;AAAA,cAEpC,mBAAA,gCAAmB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/create-expense.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/create-expense.d.ts
+declare const FinmeiCreateExpenseInput: z.ZodTypeAny;
+declare const FinmeiCreateExpenseOutput: z.ZodTypeAny;
+declare const finmeiCreateExpense: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { finmeiCreateExpense };
+//# sourceMappingURL=create-expense.d.mts.map

package/dist/actions/create-expense.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-expense.d.mts","names":[],"sources":["../../src/actions/create-expense.ts"],"mappings":";;;cAIa,wBAAA,EAA0B,CAAA,CAAE,UAU+B;AAAA,cAU3D,yBAAA,EAA2B,CAAA,CAAE,UAEO;AAAA,cAEpC,mBAAA,gCAAmB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/create-expense.mjs

@@ -0,0 +1,34 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/create-expense.ts
+const FinmeiCreateExpenseInput = z.object({
+	date: z.string().describe("Date of the expense in YYYY-MM-DD format"),
+	file: z.object({
+		name: z.string().describe("The filename that will be used when uploading the file to the destination service"),
+		s3key: z.string().describe("The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service."),
+		mimetype: z.string().describe("The MIME type of the file")
+	}).describe("Receipt file (PDF or image)."),
+	total: z.number().describe("Total amount of the expense, must be non-negative"),
+	seller: z.string().describe("Name of the seller/vendor from the invoice or receipt"),
+	currency: z.string().describe("Uppercase three-letter ISO 4217 currency code")
+}).describe("Request model for creating a new expense with file upload");
+const FinmeiCreateExpense_ExpenseDataSchema = z.object({
+	id: z.string().describe("Unique identifier of the created expense"),
+	date: z.string().describe("Date of the expense"),
+	total: z.number().describe("Total amount of the expense"),
+	seller: z.string().describe("Name of the seller"),
+	currency: z.string().describe("Currency code of the expense"),
+	created_at: z.number().int().describe("Unix timestamp when the expense was created"),
+	updated_at: z.number().int().describe("Unix timestamp when the expense was last updated")
+}).describe("Nested data object in the expense response");
+const finmeiCreateExpense = action("FINMEI_CREATE_EXPENSE", {
+	slug: "finmei-create-expense",
+	name: "Create Expense",
+	description: "Tool to create a new expense with file upload (receipt or invoice). Use when you need to record an expense with supporting documentation. Requires multipart/form-data submission with file, date, total, currency, and seller information.",
+	input: FinmeiCreateExpenseInput,
+	output: z.object({ data: FinmeiCreateExpense_ExpenseDataSchema.nullable() }).describe("Response model for created expense")
+});
+//#endregion
+export { finmeiCreateExpense };
+
+//# sourceMappingURL=create-expense.mjs.map

package/dist/actions/create-expense.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-expense.mjs","names":[],"sources":["../../src/actions/create-expense.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const FinmeiCreateExpenseInput: z.ZodTypeAny = z.object({\n  date: z.string().describe(\"Date of the expense in YYYY-MM-DD format\"),\n  file: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file (PDF or image).\"),\n  total: z.number().describe(\"Total amount of the expense, must be non-negative\"),\n  seller: z.string().describe(\"Name of the seller/vendor from the invoice or receipt\"),\n  currency: z.string().describe(\"Uppercase three-letter ISO 4217 currency code\"),\n}).describe(\"Request model for creating a new expense with file upload\");\nconst FinmeiCreateExpense_ExpenseDataSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the created expense\"),\n  date: z.string().describe(\"Date of the expense\"),\n  total: z.number().describe(\"Total amount of the expense\"),\n  seller: z.string().describe(\"Name of the seller\"),\n  currency: z.string().describe(\"Currency code of the expense\"),\n  created_at: z.number().int().describe(\"Unix timestamp when the expense was created\"),\n  updated_at: z.number().int().describe(\"Unix timestamp when the expense was last updated\"),\n}).describe(\"Nested data object in the expense response\");\nexport const FinmeiCreateExpenseOutput: z.ZodTypeAny = z.object({\n  data: FinmeiCreateExpense_ExpenseDataSchema.nullable(),\n}).describe(\"Response model for created expense\");\n\nexport const finmeiCreateExpense = action(\"FINMEI_CREATE_EXPENSE\", {\n  slug: \"finmei-create-expense\",\n  name: \"Create Expense\",\n  description: \"Tool to create a new expense with file upload (receipt or invoice). Use when you need to record an expense with supporting documentation. Requires multipart/form-data submission with file, date, total, currency, and seller information.\",\n  input: FinmeiCreateExpenseInput,\n  output: FinmeiCreateExpenseOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2BAAyC,EAAE,OAAO;CAC7D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C;CACpE,MAAM,EAAE,OAAO;EACf,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF;EAC7G,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,wMAAwM;EACnO,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CAC3D,CAAC,CAAC,CAAC,SAAS,8BAA8B;CACxC,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD;CAC9E,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,uDAAuD;CACnF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+CAA+C;AAC/E,CAAC,CAAC,CAAC,SAAS,2DAA2D;AACvE,MAAM,wCAAsD,EAAE,OAAO;CACnE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C;CAClE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB;CAC/C,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B;CACxD,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB;CAChD,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B;CAC5D,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C;CACnF,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kDAAkD;AAC1F,CAAC,CAAC,CAAC,SAAS,4CAA4C;AAKxD,MAAa,sBAAsB,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATqD,EAAE,OAAO,EAC9D,MAAM,sCAAsC,SAAS,EACvD,CAAC,CAAC,CAAC,SAAS,oCAOF;AACV,CAAC"}

package/dist/actions/create-invoice.cjs

@@ -0,0 +1,139 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/create-invoice.ts
+const FinmeiCreateInvoiceInput = zod.z.object({
+	code: zod.z.string().describe("Optional custom invoice code or reference").optional(),
+	type: zod.z.enum([
+		"regular_invoice",
+		"vat_invoice",
+		"preliminary_invoice",
+		"preliminary_vat_invoice",
+		"credit_invoice",
+		"credit_vat_invoice"
+	]).describe("Invoice type required by API. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'").optional(),
+	buyer: zod.z.object({
+		name: zod.z.string().describe("Generic name (legacy/compat)").optional(),
+		type: zod.z.enum(["person", "company"]).describe("Buyer type as required by the API"),
+		email: zod.z.string().describe("Buyer email").optional(),
+		address: zod.z.string().describe("Buyer address").optional(),
+		last_name: zod.z.string().describe("Buyer last name (person)").optional(),
+		first_name: zod.z.string().describe("Buyer first name (person)").optional(),
+		company_name: zod.z.string().describe("Company name (company)").optional()
+	}).describe("Buyer object; required by API when not using customer_id").optional(),
+	notes: zod.z.string().describe("Optional notes to appear on the invoice").optional(),
+	seller: zod.z.object({
+		email: zod.z.string().describe("Seller email").optional(),
+		address: zod.z.string().describe("Seller address").optional(),
+		company_name: zod.z.string().describe("Seller company name")
+	}).describe("Seller object if not using default").optional(),
+	series: zod.z.string().describe("Series code/prefix for the invoice").optional(),
+	currency: zod.z.string().describe("ISO 4217 three-letter currency code").optional(),
+	customer: zod.z.object({
+		name: zod.z.string().describe("Full name of the customer"),
+		email: zod.z.string().describe("Email address of the customer"),
+		address: zod.z.string().describe("Postal address of the customer").optional()
+	}).describe("Inline customer details; mutually exclusive with `customer_id`").optional(),
+	due_date: zod.z.string().describe("Payment due date (YYYY-MM-DD)").optional(),
+	products: zod.z.array(zod.z.object({
+		name: zod.z.string().describe("Product or service name"),
+		price: zod.z.number().describe("Unit price for this product"),
+		units: zod.z.string().describe("Units for the product (e.g., pcs, hours)").optional(),
+		quantity: zod.z.number().describe("Quantity for this product"),
+		vat_percentage: zod.z.number().describe("VAT percentage to apply (0-100)").optional()
+	})).describe("Products array as required by API").optional(),
+	issue_date: zod.z.string().describe("Date the invoice was issued (YYYY-MM-DD)").optional(),
+	line_items: zod.z.array(zod.z.object({
+		quantity: zod.z.number().describe("Quantity of the item, must be non-negative"),
+		unit_price: zod.z.number().describe("Unit price of the item in decimal, must be non-negative"),
+		description: zod.z.string().describe("Description of the line item")
+	})).describe("List of line items for the invoice").optional(),
+	customer_id: zod.z.string().describe("ID of an existing customer; mutually exclusive with `customer`").optional(),
+	invoice_date: zod.z.string().describe("Invoice date as expected by the API (YYYY-MM-DD)").optional(),
+	use_default_seller_info: zod.z.boolean().default(true).describe("If true, API will use default seller info instead of requiring seller object").optional()
+});
+const FinmeiCreateInvoice_BuyerResponseSchema = zod.z.object({
+	type: zod.z.string().describe("Buyer type (individual, company)").nullable().optional(),
+	email: zod.z.string().describe("Contact email").nullable().optional(),
+	phone: zod.z.string().describe("Contact phone").nullable().optional(),
+	address: zod.z.string().describe("Buyer address").nullable().optional(),
+	vat_code: zod.z.string().describe("VAT code").nullable().optional(),
+	last_name: zod.z.string().describe("Last name (for individuals)").nullable().optional(),
+	first_name: zod.z.string().describe("First name (for individuals)").nullable().optional(),
+	company_code: zod.z.string().describe("Company registration code").nullable().optional(),
+	company_name: zod.z.string().describe("Company name (for companies)").nullable().optional(),
+	individual_tax_id: zod.z.string().describe("Individual tax ID").nullable().optional()
+});
+const FinmeiCreateInvoice_InvoiceItemResponseSchema = zod.z.object({
+	id: zod.z.string().describe("Item unique identifier").nullable().optional(),
+	name: zod.z.string().describe("Product or service name").nullable().optional(),
+	price: zod.z.number().describe("Unit price").nullable().optional(),
+	units: zod.z.string().describe("Units (e.g., pcs, hours)").nullable().optional(),
+	quantity: zod.z.number().describe("Quantity").nullable().optional(),
+	vat_percentage: zod.z.number().describe("VAT percentage applied").nullable().optional()
+});
+const FinmeiCreateInvoice_SellerResponseSchema = zod.z.object({
+	email: zod.z.string().describe("Contact email").nullable().optional(),
+	phone: zod.z.string().describe("Contact phone").nullable().optional(),
+	address: zod.z.string().describe("Business address").nullable().optional(),
+	vat_code: zod.z.string().describe("VAT code").nullable().optional(),
+	last_name: zod.z.string().describe("Last name (for individuals)").nullable().optional(),
+	first_name: zod.z.string().describe("First name (for individuals)").nullable().optional(),
+	company_code: zod.z.string().describe("Company registration code").nullable().optional(),
+	company_name: zod.z.string().describe("Company name (for companies)").nullable().optional(),
+	business_type: zod.z.string().describe("Type of business (company, individual)").nullable().optional(),
+	custom_fields: zod.z.array(zod.z.record(zod.z.string(), zod.z.unknown())).describe("Custom fields").nullable().optional(),
+	individual_tax_id: zod.z.string().describe("Individual tax ID").nullable().optional()
+});
+const FinmeiCreateInvoice_CustomerResponseSchema = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the customer").nullable().optional(),
+	name: zod.z.string().describe("Full name of the customer").nullable().optional(),
+	email: zod.z.string().describe("Email address of the customer").nullable().optional(),
+	address: zod.z.string().describe("Postal address of the customer").nullable().optional()
+});
+const FinmeiCreateInvoice_LineItemResponseSchema = zod.z.object({
+	quantity: zod.z.number().describe("Quantity of the item").nullable().optional(),
+	unit_price: zod.z.number().describe("Unit price of the item").nullable().optional(),
+	description: zod.z.string().describe("Description of the line item").nullable().optional()
+});
+const FinmeiCreateInvoiceOutput = zod.z.object({
+	id: zod.z.string().describe("Unique identifier of the created invoice").nullable().optional(),
+	vat: zod.z.number().describe("Total VAT amount").nullable().optional(),
+	code: zod.z.string().describe("Invoice code or reference (legacy)").nullable().optional(),
+	buyer: FinmeiCreateInvoice_BuyerResponseSchema.nullable().optional(),
+	items: zod.z.array(FinmeiCreateInvoice_InvoiceItemResponseSchema).describe("Line items on the invoice").nullable().optional(),
+	notes: zod.z.string().describe("Notes included on the invoice").nullable().optional(),
+	seller: FinmeiCreateInvoice_SellerResponseSchema.nullable().optional(),
+	series: zod.z.string().describe("Invoice series/prefix").nullable().optional(),
+	status: zod.z.string().describe("Status of the invoice (legacy)").nullable().optional(),
+	currency: zod.z.string().describe("Currency code of the invoice").nullable().optional(),
+	customer: FinmeiCreateInvoice_CustomerResponseSchema.nullable().optional(),
+	due_date: zod.z.string().describe("Payment due date (legacy)").nullable().optional(),
+	language: zod.z.string().describe("Invoice language").nullable().optional(),
+	subtotal: zod.z.number().describe("Subtotal amount before VAT").nullable().optional(),
+	amount_due: zod.z.number().describe("Total amount due on the invoice (legacy)").nullable().optional(),
+	created_at: zod.z.union([zod.z.string(), zod.z.number().int()]).nullable().optional(),
+	issue_date: zod.z.string().describe("Date the invoice was issued (legacy)").nullable().optional(),
+	line_items: zod.z.array(FinmeiCreateInvoice_LineItemResponseSchema).describe("Line items (legacy)").nullable().optional(),
+	share_link: zod.z.string().describe("Public link to share the invoice").nullable().optional(),
+	updated_at: zod.z.union([zod.z.string(), zod.z.number().int()]).nullable().optional(),
+	amount_paid: zod.z.number().describe("Total amount paid on the invoice (legacy)").nullable().optional(),
+	business_id: zod.z.string().describe("Business identifier").nullable().optional(),
+	invoice_date: zod.z.string().describe("Date the invoice was issued").nullable().optional(),
+	invoice_type: zod.z.string().describe("Type of the invoice").nullable().optional(),
+	invoice_number: zod.z.string().describe("Invoice number").nullable().optional(),
+	pay_until_date: zod.z.string().describe("Payment due date").nullable().optional(),
+	payment_status: zod.z.string().describe("Payment status of the invoice").nullable().optional(),
+	total_incl_vat: zod.z.number().describe("Total amount including VAT").nullable().optional(),
+	payment_options: zod.z.array(zod.z.record(zod.z.string(), zod.z.unknown())).describe("Available payment options").nullable().optional()
+});
+const finmeiCreateInvoice = require_action.action("FINMEI_CREATE_INVOICE", {
+	slug: "finmei-create-invoice",
+	name: "Create Invoice",
+	description: "Creates a new invoice in Finmei with buyer information and line items. Use this when you need to generate an invoice for a customer. You can specify: - Buyer details (person or company) - Products/services with quantities and prices - Invoice type (regular, VAT, preliminary, credit) - Currency, dates, and custom notes Example: \"Create an invoice for Tech Solutions Inc with 3 months of support services at $99.99/month\"",
+	input: FinmeiCreateInvoiceInput,
+	output: FinmeiCreateInvoiceOutput
+});
+//#endregion
+exports.finmeiCreateInvoice = finmeiCreateInvoice;
+
+//# sourceMappingURL=create-invoice.cjs.map

package/dist/actions/create-invoice.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-invoice.cjs","names":["z","action"],"sources":["../../src/actions/create-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const FinmeiCreateInvoiceInput: z.ZodTypeAny = z.object({\n  code: z.string().describe(\"Optional custom invoice code or reference\").optional(),\n  type: z.enum([\"regular_invoice\", \"vat_invoice\", \"preliminary_invoice\", \"preliminary_vat_invoice\", \"credit_invoice\", \"credit_vat_invoice\"]).describe(\"Invoice type required by API. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'\").optional(),\n  buyer: z.object({\n  name: z.string().describe(\"Generic name (legacy/compat)\").optional(),\n  type: z.enum([\"person\", \"company\"]).describe(\"Buyer type as required by the API\"),\n  email: z.string().describe(\"Buyer email\").optional(),\n  address: z.string().describe(\"Buyer address\").optional(),\n  last_name: z.string().describe(\"Buyer last name (person)\").optional(),\n  first_name: z.string().describe(\"Buyer first name (person)\").optional(),\n  company_name: z.string().describe(\"Company name (company)\").optional(),\n}).describe(\"Buyer object; required by API when not using customer_id\").optional(),\n  notes: z.string().describe(\"Optional notes to appear on the invoice\").optional(),\n  seller: z.object({\n  email: z.string().describe(\"Seller email\").optional(),\n  address: z.string().describe(\"Seller address\").optional(),\n  company_name: z.string().describe(\"Seller company name\"),\n}).describe(\"Seller object if not using default\").optional(),\n  series: z.string().describe(\"Series code/prefix for the invoice\").optional(),\n  currency: z.string().describe(\"ISO 4217 three-letter currency code\").optional(),\n  customer: z.object({\n  name: z.string().describe(\"Full name of the customer\"),\n  email: z.string().describe(\"Email address of the customer\"),\n  address: z.string().describe(\"Postal address of the customer\").optional(),\n}).describe(\"Inline customer details; mutually exclusive with `customer_id`\").optional(),\n  due_date: z.string().describe(\"Payment due date (YYYY-MM-DD)\").optional(),\n  products: z.array(z.object({\n  name: z.string().describe(\"Product or service name\"),\n  price: z.number().describe(\"Unit price for this product\"),\n  units: z.string().describe(\"Units for the product (e.g., pcs, hours)\").optional(),\n  quantity: z.number().describe(\"Quantity for this product\"),\n  vat_percentage: z.number().describe(\"VAT percentage to apply (0-100)\").optional(),\n})).describe(\"Products array as required by API\").optional(),\n  issue_date: z.string().describe(\"Date the invoice was issued (YYYY-MM-DD)\").optional(),\n  line_items: z.array(z.object({\n  quantity: z.number().describe(\"Quantity of the item, must be non-negative\"),\n  unit_price: z.number().describe(\"Unit price of the item in decimal, must be non-negative\"),\n  description: z.string().describe(\"Description of the line item\"),\n})).describe(\"List of line items for the invoice\").optional(),\n  customer_id: z.string().describe(\"ID of an existing customer; mutually exclusive with `customer`\").optional(),\n  invoice_date: z.string().describe(\"Invoice date as expected by the API (YYYY-MM-DD)\").optional(),\n  use_default_seller_info: z.boolean().default(true).describe(\"If true, API will use default seller info instead of requiring seller object\").optional(),\n});\nconst FinmeiCreateInvoice_BuyerResponseSchema: z.ZodTypeAny = z.object({\n  type: z.string().describe(\"Buyer type (individual, company)\").nullable().optional(),\n  email: z.string().describe(\"Contact email\").nullable().optional(),\n  phone: z.string().describe(\"Contact phone\").nullable().optional(),\n  address: z.string().describe(\"Buyer address\").nullable().optional(),\n  vat_code: z.string().describe(\"VAT code\").nullable().optional(),\n  last_name: z.string().describe(\"Last name (for individuals)\").nullable().optional(),\n  first_name: z.string().describe(\"First name (for individuals)\").nullable().optional(),\n  company_code: z.string().describe(\"Company registration code\").nullable().optional(),\n  company_name: z.string().describe(\"Company name (for companies)\").nullable().optional(),\n  individual_tax_id: z.string().describe(\"Individual tax ID\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_InvoiceItemResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Item unique identifier\").nullable().optional(),\n  name: z.string().describe(\"Product or service name\").nullable().optional(),\n  price: z.number().describe(\"Unit price\").nullable().optional(),\n  units: z.string().describe(\"Units (e.g., pcs, hours)\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity\").nullable().optional(),\n  vat_percentage: z.number().describe(\"VAT percentage applied\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_SellerResponseSchema: z.ZodTypeAny = z.object({\n  email: z.string().describe(\"Contact email\").nullable().optional(),\n  phone: z.string().describe(\"Contact phone\").nullable().optional(),\n  address: z.string().describe(\"Business address\").nullable().optional(),\n  vat_code: z.string().describe(\"VAT code\").nullable().optional(),\n  last_name: z.string().describe(\"Last name (for individuals)\").nullable().optional(),\n  first_name: z.string().describe(\"First name (for individuals)\").nullable().optional(),\n  company_code: z.string().describe(\"Company registration code\").nullable().optional(),\n  company_name: z.string().describe(\"Company name (for companies)\").nullable().optional(),\n  business_type: z.string().describe(\"Type of business (company, individual)\").nullable().optional(),\n  custom_fields: z.array(z.record(z.string(), z.unknown())).describe(\"Custom fields\").nullable().optional(),\n  individual_tax_id: z.string().describe(\"Individual tax ID\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_CustomerResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the customer\").nullable().optional(),\n  name: z.string().describe(\"Full name of the customer\").nullable().optional(),\n  email: z.string().describe(\"Email address of the customer\").nullable().optional(),\n  address: z.string().describe(\"Postal address of the customer\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_LineItemResponseSchema: z.ZodTypeAny = z.object({\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  unit_price: z.number().describe(\"Unit price of the item\").nullable().optional(),\n  description: z.string().describe(\"Description of the line item\").nullable().optional(),\n});\nexport const FinmeiCreateInvoiceOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the created invoice\").nullable().optional(),\n  vat: z.number().describe(\"Total VAT amount\").nullable().optional(),\n  code: z.string().describe(\"Invoice code or reference (legacy)\").nullable().optional(),\n  buyer: FinmeiCreateInvoice_BuyerResponseSchema.nullable().optional(),\n  items: z.array(FinmeiCreateInvoice_InvoiceItemResponseSchema).describe(\"Line items on the invoice\").nullable().optional(),\n  notes: z.string().describe(\"Notes included on the invoice\").nullable().optional(),\n  seller: FinmeiCreateInvoice_SellerResponseSchema.nullable().optional(),\n  series: z.string().describe(\"Invoice series/prefix\").nullable().optional(),\n  status: z.string().describe(\"Status of the invoice (legacy)\").nullable().optional(),\n  currency: z.string().describe(\"Currency code of the invoice\").nullable().optional(),\n  customer: FinmeiCreateInvoice_CustomerResponseSchema.nullable().optional(),\n  due_date: z.string().describe(\"Payment due date (legacy)\").nullable().optional(),\n  language: z.string().describe(\"Invoice language\").nullable().optional(),\n  subtotal: z.number().describe(\"Subtotal amount before VAT\").nullable().optional(),\n  amount_due: z.number().describe(\"Total amount due on the invoice (legacy)\").nullable().optional(),\n  created_at: z.union([z.string(), z.number().int()]).nullable().optional(),\n  issue_date: z.string().describe(\"Date the invoice was issued (legacy)\").nullable().optional(),\n  line_items: z.array(FinmeiCreateInvoice_LineItemResponseSchema).describe(\"Line items (legacy)\").nullable().optional(),\n  share_link: z.string().describe(\"Public link to share the invoice\").nullable().optional(),\n  updated_at: z.union([z.string(), z.number().int()]).nullable().optional(),\n  amount_paid: z.number().describe(\"Total amount paid on the invoice (legacy)\").nullable().optional(),\n  business_id: z.string().describe(\"Business identifier\").nullable().optional(),\n  invoice_date: z.string().describe(\"Date the invoice was issued\").nullable().optional(),\n  invoice_type: z.string().describe(\"Type of the invoice\").nullable().optional(),\n  invoice_number: z.string().describe(\"Invoice number\").nullable().optional(),\n  pay_until_date: z.string().describe(\"Payment due date\").nullable().optional(),\n  payment_status: z.string().describe(\"Payment status of the invoice\").nullable().optional(),\n  total_incl_vat: z.number().describe(\"Total amount including VAT\").nullable().optional(),\n  payment_options: z.array(z.record(z.string(), z.unknown())).describe(\"Available payment options\").nullable().optional(),\n});\n\nexport const finmeiCreateInvoice = action(\"FINMEI_CREATE_INVOICE\", {\n  slug: \"finmei-create-invoice\",\n  name: \"Create Invoice\",\n  description: \"Creates a new invoice in Finmei with buyer information and line items. Use this when you need to generate an invoice for a customer. You can specify: - Buyer details (person or company) - Products/services with quantities and prices - Invoice type (regular, VAT, preliminary, credit) - Currency, dates, and custom notes Example: \\\"Create an invoice for Tech Solutions Inc with 3 months of support services at $99.99/month\\\"\",\n  input: FinmeiCreateInvoiceInput,\n  output: 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package/dist/actions/create-invoice.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/create-invoice.d.ts
+declare const FinmeiCreateInvoiceInput: z.ZodTypeAny;
+declare const FinmeiCreateInvoiceOutput: z.ZodTypeAny;
+declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { finmeiCreateInvoice };
+//# sourceMappingURL=create-invoice.d.cts.map

package/dist/actions/create-invoice.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-invoice.d.cts","names":[],"sources":["../../src/actions/create-invoice.ts"],"mappings":";;;cAIa,wBAAA,EAA0B,CAAA,CAAE,UA0CvC;AAAA,cA6CW,yBAAA,EAA2B,CAAA,CAAE,UA8BxC;AAAA,cAEW,mBAAA,gCAAmB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/create-invoice.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/create-invoice.d.ts
+declare const FinmeiCreateInvoiceInput: z.ZodTypeAny;
+declare const FinmeiCreateInvoiceOutput: z.ZodTypeAny;
+declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { finmeiCreateInvoice };
+//# sourceMappingURL=create-invoice.d.mts.map

package/dist/actions/create-invoice.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-invoice.d.mts","names":[],"sources":["../../src/actions/create-invoice.ts"],"mappings":";;;cAIa,wBAAA,EAA0B,CAAA,CAAE,UA0CvC;AAAA,cA6CW,yBAAA,EAA2B,CAAA,CAAE,UA8BxC;AAAA,cAEW,mBAAA,gCAAmB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/create-invoice.mjs

@@ -0,0 +1,138 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/create-invoice.ts
+const FinmeiCreateInvoiceInput = z.object({
+	code: z.string().describe("Optional custom invoice code or reference").optional(),
+	type: z.enum([
+		"regular_invoice",
+		"vat_invoice",
+		"preliminary_invoice",
+		"preliminary_vat_invoice",
+		"credit_invoice",
+		"credit_vat_invoice"
+	]).describe("Invoice type required by API. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'").optional(),
+	buyer: z.object({
+		name: z.string().describe("Generic name (legacy/compat)").optional(),
+		type: z.enum(["person", "company"]).describe("Buyer type as required by the API"),
+		email: z.string().describe("Buyer email").optional(),
+		address: z.string().describe("Buyer address").optional(),
+		last_name: z.string().describe("Buyer last name (person)").optional(),
+		first_name: z.string().describe("Buyer first name (person)").optional(),
+		company_name: z.string().describe("Company name (company)").optional()
+	}).describe("Buyer object; required by API when not using customer_id").optional(),
+	notes: z.string().describe("Optional notes to appear on the invoice").optional(),
+	seller: z.object({
+		email: z.string().describe("Seller email").optional(),
+		address: z.string().describe("Seller address").optional(),
+		company_name: z.string().describe("Seller company name")
+	}).describe("Seller object if not using default").optional(),
+	series: z.string().describe("Series code/prefix for the invoice").optional(),
+	currency: z.string().describe("ISO 4217 three-letter currency code").optional(),
+	customer: z.object({
+		name: z.string().describe("Full name of the customer"),
+		email: z.string().describe("Email address of the customer"),
+		address: z.string().describe("Postal address of the customer").optional()
+	}).describe("Inline customer details; mutually exclusive with `customer_id`").optional(),
+	due_date: z.string().describe("Payment due date (YYYY-MM-DD)").optional(),
+	products: z.array(z.object({
+		name: z.string().describe("Product or service name"),
+		price: z.number().describe("Unit price for this product"),
+		units: z.string().describe("Units for the product (e.g., pcs, hours)").optional(),
+		quantity: z.number().describe("Quantity for this product"),
+		vat_percentage: z.number().describe("VAT percentage to apply (0-100)").optional()
+	})).describe("Products array as required by API").optional(),
+	issue_date: z.string().describe("Date the invoice was issued (YYYY-MM-DD)").optional(),
+	line_items: z.array(z.object({
+		quantity: z.number().describe("Quantity of the item, must be non-negative"),
+		unit_price: z.number().describe("Unit price of the item in decimal, must be non-negative"),
+		description: z.string().describe("Description of the line item")
+	})).describe("List of line items for the invoice").optional(),
+	customer_id: z.string().describe("ID of an existing customer; mutually exclusive with `customer`").optional(),
+	invoice_date: z.string().describe("Invoice date as expected by the API (YYYY-MM-DD)").optional(),
+	use_default_seller_info: z.boolean().default(true).describe("If true, API will use default seller info instead of requiring seller object").optional()
+});
+const FinmeiCreateInvoice_BuyerResponseSchema = z.object({
+	type: z.string().describe("Buyer type (individual, company)").nullable().optional(),
+	email: z.string().describe("Contact email").nullable().optional(),
+	phone: z.string().describe("Contact phone").nullable().optional(),
+	address: z.string().describe("Buyer address").nullable().optional(),
+	vat_code: z.string().describe("VAT code").nullable().optional(),
+	last_name: z.string().describe("Last name (for individuals)").nullable().optional(),
+	first_name: z.string().describe("First name (for individuals)").nullable().optional(),
+	company_code: z.string().describe("Company registration code").nullable().optional(),
+	company_name: z.string().describe("Company name (for companies)").nullable().optional(),
+	individual_tax_id: z.string().describe("Individual tax ID").nullable().optional()
+});
+const FinmeiCreateInvoice_InvoiceItemResponseSchema = z.object({
+	id: z.string().describe("Item unique identifier").nullable().optional(),
+	name: z.string().describe("Product or service name").nullable().optional(),
+	price: z.number().describe("Unit price").nullable().optional(),
+	units: z.string().describe("Units (e.g., pcs, hours)").nullable().optional(),
+	quantity: z.number().describe("Quantity").nullable().optional(),
+	vat_percentage: z.number().describe("VAT percentage applied").nullable().optional()
+});
+const FinmeiCreateInvoice_SellerResponseSchema = z.object({
+	email: z.string().describe("Contact email").nullable().optional(),
+	phone: z.string().describe("Contact phone").nullable().optional(),
+	address: z.string().describe("Business address").nullable().optional(),
+	vat_code: z.string().describe("VAT code").nullable().optional(),
+	last_name: z.string().describe("Last name (for individuals)").nullable().optional(),
+	first_name: z.string().describe("First name (for individuals)").nullable().optional(),
+	company_code: z.string().describe("Company registration code").nullable().optional(),
+	company_name: z.string().describe("Company name (for companies)").nullable().optional(),
+	business_type: z.string().describe("Type of business (company, individual)").nullable().optional(),
+	custom_fields: z.array(z.record(z.string(), z.unknown())).describe("Custom fields").nullable().optional(),
+	individual_tax_id: z.string().describe("Individual tax ID").nullable().optional()
+});
+const FinmeiCreateInvoice_CustomerResponseSchema = z.object({
+	id: z.string().describe("Unique identifier of the customer").nullable().optional(),
+	name: z.string().describe("Full name of the customer").nullable().optional(),
+	email: z.string().describe("Email address of the customer").nullable().optional(),
+	address: z.string().describe("Postal address of the customer").nullable().optional()
+});
+const FinmeiCreateInvoice_LineItemResponseSchema = z.object({
+	quantity: z.number().describe("Quantity of the item").nullable().optional(),
+	unit_price: z.number().describe("Unit price of the item").nullable().optional(),
+	description: z.string().describe("Description of the line item").nullable().optional()
+});
+const finmeiCreateInvoice = action("FINMEI_CREATE_INVOICE", {
+	slug: "finmei-create-invoice",
+	name: "Create Invoice",
+	description: "Creates a new invoice in Finmei with buyer information and line items. Use this when you need to generate an invoice for a customer. You can specify: - Buyer details (person or company) - Products/services with quantities and prices - Invoice type (regular, VAT, preliminary, credit) - Currency, dates, and custom notes Example: \"Create an invoice for Tech Solutions Inc with 3 months of support services at $99.99/month\"",
+	input: FinmeiCreateInvoiceInput,
+	output: z.object({
+		id: z.string().describe("Unique identifier of the created invoice").nullable().optional(),
+		vat: z.number().describe("Total VAT amount").nullable().optional(),
+		code: z.string().describe("Invoice code or reference (legacy)").nullable().optional(),
+		buyer: FinmeiCreateInvoice_BuyerResponseSchema.nullable().optional(),
+		items: z.array(FinmeiCreateInvoice_InvoiceItemResponseSchema).describe("Line items on the invoice").nullable().optional(),
+		notes: z.string().describe("Notes included on the invoice").nullable().optional(),
+		seller: FinmeiCreateInvoice_SellerResponseSchema.nullable().optional(),
+		series: z.string().describe("Invoice series/prefix").nullable().optional(),
+		status: z.string().describe("Status of the invoice (legacy)").nullable().optional(),
+		currency: z.string().describe("Currency code of the invoice").nullable().optional(),
+		customer: FinmeiCreateInvoice_CustomerResponseSchema.nullable().optional(),
+		due_date: z.string().describe("Payment due date (legacy)").nullable().optional(),
+		language: z.string().describe("Invoice language").nullable().optional(),
+		subtotal: z.number().describe("Subtotal amount before VAT").nullable().optional(),
+		amount_due: z.number().describe("Total amount due on the invoice (legacy)").nullable().optional(),
+		created_at: z.union([z.string(), z.number().int()]).nullable().optional(),
+		issue_date: z.string().describe("Date the invoice was issued (legacy)").nullable().optional(),
+		line_items: z.array(FinmeiCreateInvoice_LineItemResponseSchema).describe("Line items (legacy)").nullable().optional(),
+		share_link: z.string().describe("Public link to share the invoice").nullable().optional(),
+		updated_at: z.union([z.string(), z.number().int()]).nullable().optional(),
+		amount_paid: z.number().describe("Total amount paid on the invoice (legacy)").nullable().optional(),
+		business_id: z.string().describe("Business identifier").nullable().optional(),
+		invoice_date: z.string().describe("Date the invoice was issued").nullable().optional(),
+		invoice_type: z.string().describe("Type of the invoice").nullable().optional(),
+		invoice_number: z.string().describe("Invoice number").nullable().optional(),
+		pay_until_date: z.string().describe("Payment due date").nullable().optional(),
+		payment_status: z.string().describe("Payment status of the invoice").nullable().optional(),
+		total_incl_vat: z.number().describe("Total amount including VAT").nullable().optional(),
+		payment_options: z.array(z.record(z.string(), z.unknown())).describe("Available payment options").nullable().optional()
+	})
+});
+//#endregion
+export { finmeiCreateInvoice };
+
+//# sourceMappingURL=create-invoice.mjs.map

package/dist/actions/create-invoice.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"create-invoice.mjs","names":[],"sources":["../../src/actions/create-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const FinmeiCreateInvoiceInput: z.ZodTypeAny = z.object({\n  code: z.string().describe(\"Optional custom invoice code or reference\").optional(),\n  type: z.enum([\"regular_invoice\", \"vat_invoice\", \"preliminary_invoice\", \"preliminary_vat_invoice\", \"credit_invoice\", \"credit_vat_invoice\"]).describe(\"Invoice type required by API. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'\").optional(),\n  buyer: z.object({\n  name: z.string().describe(\"Generic name (legacy/compat)\").optional(),\n  type: z.enum([\"person\", \"company\"]).describe(\"Buyer type as required by the API\"),\n  email: z.string().describe(\"Buyer email\").optional(),\n  address: z.string().describe(\"Buyer address\").optional(),\n  last_name: z.string().describe(\"Buyer last name (person)\").optional(),\n  first_name: z.string().describe(\"Buyer first name (person)\").optional(),\n  company_name: z.string().describe(\"Company name (company)\").optional(),\n}).describe(\"Buyer object; required by API when not using customer_id\").optional(),\n  notes: z.string().describe(\"Optional notes to appear on the invoice\").optional(),\n  seller: z.object({\n  email: z.string().describe(\"Seller email\").optional(),\n  address: z.string().describe(\"Seller address\").optional(),\n  company_name: z.string().describe(\"Seller company name\"),\n}).describe(\"Seller object if not using default\").optional(),\n  series: z.string().describe(\"Series code/prefix for the invoice\").optional(),\n  currency: z.string().describe(\"ISO 4217 three-letter currency code\").optional(),\n  customer: z.object({\n  name: z.string().describe(\"Full name of the customer\"),\n  email: z.string().describe(\"Email address of the customer\"),\n  address: z.string().describe(\"Postal address of the customer\").optional(),\n}).describe(\"Inline customer details; mutually exclusive with `customer_id`\").optional(),\n  due_date: z.string().describe(\"Payment due date (YYYY-MM-DD)\").optional(),\n  products: z.array(z.object({\n  name: z.string().describe(\"Product or service name\"),\n  price: z.number().describe(\"Unit price for this product\"),\n  units: z.string().describe(\"Units for the product (e.g., pcs, hours)\").optional(),\n  quantity: z.number().describe(\"Quantity for this product\"),\n  vat_percentage: z.number().describe(\"VAT percentage to apply (0-100)\").optional(),\n})).describe(\"Products array as required by API\").optional(),\n  issue_date: z.string().describe(\"Date the invoice was issued (YYYY-MM-DD)\").optional(),\n  line_items: z.array(z.object({\n  quantity: z.number().describe(\"Quantity of the item, must be non-negative\"),\n  unit_price: z.number().describe(\"Unit price of the item in decimal, must be non-negative\"),\n  description: z.string().describe(\"Description of the line item\"),\n})).describe(\"List of line items for the invoice\").optional(),\n  customer_id: z.string().describe(\"ID of an existing customer; mutually exclusive with `customer`\").optional(),\n  invoice_date: z.string().describe(\"Invoice date as expected by the API (YYYY-MM-DD)\").optional(),\n  use_default_seller_info: z.boolean().default(true).describe(\"If true, API will use default seller info instead of requiring seller object\").optional(),\n});\nconst FinmeiCreateInvoice_BuyerResponseSchema: z.ZodTypeAny = z.object({\n  type: z.string().describe(\"Buyer type (individual, company)\").nullable().optional(),\n  email: z.string().describe(\"Contact email\").nullable().optional(),\n  phone: z.string().describe(\"Contact phone\").nullable().optional(),\n  address: z.string().describe(\"Buyer address\").nullable().optional(),\n  vat_code: z.string().describe(\"VAT code\").nullable().optional(),\n  last_name: z.string().describe(\"Last name (for individuals)\").nullable().optional(),\n  first_name: z.string().describe(\"First name (for individuals)\").nullable().optional(),\n  company_code: z.string().describe(\"Company registration code\").nullable().optional(),\n  company_name: z.string().describe(\"Company name (for companies)\").nullable().optional(),\n  individual_tax_id: z.string().describe(\"Individual tax ID\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_InvoiceItemResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Item unique identifier\").nullable().optional(),\n  name: z.string().describe(\"Product or service name\").nullable().optional(),\n  price: z.number().describe(\"Unit price\").nullable().optional(),\n  units: z.string().describe(\"Units (e.g., pcs, hours)\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity\").nullable().optional(),\n  vat_percentage: z.number().describe(\"VAT percentage applied\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_SellerResponseSchema: z.ZodTypeAny = z.object({\n  email: z.string().describe(\"Contact email\").nullable().optional(),\n  phone: z.string().describe(\"Contact phone\").nullable().optional(),\n  address: z.string().describe(\"Business address\").nullable().optional(),\n  vat_code: z.string().describe(\"VAT code\").nullable().optional(),\n  last_name: z.string().describe(\"Last name (for individuals)\").nullable().optional(),\n  first_name: z.string().describe(\"First name (for individuals)\").nullable().optional(),\n  company_code: z.string().describe(\"Company registration code\").nullable().optional(),\n  company_name: z.string().describe(\"Company name (for companies)\").nullable().optional(),\n  business_type: z.string().describe(\"Type of business (company, individual)\").nullable().optional(),\n  custom_fields: z.array(z.record(z.string(), z.unknown())).describe(\"Custom fields\").nullable().optional(),\n  individual_tax_id: z.string().describe(\"Individual tax ID\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_CustomerResponseSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the customer\").nullable().optional(),\n  name: z.string().describe(\"Full name of the customer\").nullable().optional(),\n  email: z.string().describe(\"Email address of the customer\").nullable().optional(),\n  address: z.string().describe(\"Postal address of the customer\").nullable().optional(),\n});\nconst FinmeiCreateInvoice_LineItemResponseSchema: z.ZodTypeAny = z.object({\n  quantity: z.number().describe(\"Quantity of the item\").nullable().optional(),\n  unit_price: z.number().describe(\"Unit price of the item\").nullable().optional(),\n  description: z.string().describe(\"Description of the line item\").nullable().optional(),\n});\nexport const FinmeiCreateInvoiceOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the created invoice\").nullable().optional(),\n  vat: z.number().describe(\"Total VAT amount\").nullable().optional(),\n  code: z.string().describe(\"Invoice code or reference (legacy)\").nullable().optional(),\n  buyer: FinmeiCreateInvoice_BuyerResponseSchema.nullable().optional(),\n  items: z.array(FinmeiCreateInvoice_InvoiceItemResponseSchema).describe(\"Line items on the invoice\").nullable().optional(),\n  notes: z.string().describe(\"Notes included on the invoice\").nullable().optional(),\n  seller: FinmeiCreateInvoice_SellerResponseSchema.nullable().optional(),\n  series: z.string().describe(\"Invoice series/prefix\").nullable().optional(),\n  status: z.string().describe(\"Status of the invoice (legacy)\").nullable().optional(),\n  currency: z.string().describe(\"Currency code of the invoice\").nullable().optional(),\n  customer: FinmeiCreateInvoice_CustomerResponseSchema.nullable().optional(),\n  due_date: z.string().describe(\"Payment due date (legacy)\").nullable().optional(),\n  language: z.string().describe(\"Invoice language\").nullable().optional(),\n  subtotal: z.number().describe(\"Subtotal amount before VAT\").nullable().optional(),\n  amount_due: z.number().describe(\"Total amount due on the invoice (legacy)\").nullable().optional(),\n  created_at: z.union([z.string(), z.number().int()]).nullable().optional(),\n  issue_date: z.string().describe(\"Date the invoice was issued (legacy)\").nullable().optional(),\n  line_items: z.array(FinmeiCreateInvoice_LineItemResponseSchema).describe(\"Line items (legacy)\").nullable().optional(),\n  share_link: z.string().describe(\"Public link to share the invoice\").nullable().optional(),\n  updated_at: z.union([z.string(), z.number().int()]).nullable().optional(),\n  amount_paid: z.number().describe(\"Total amount paid on the invoice (legacy)\").nullable().optional(),\n  business_id: z.string().describe(\"Business identifier\").nullable().optional(),\n  invoice_date: z.string().describe(\"Date the invoice was issued\").nullable().optional(),\n  invoice_type: z.string().describe(\"Type of the invoice\").nullable().optional(),\n  invoice_number: z.string().describe(\"Invoice number\").nullable().optional(),\n  pay_until_date: z.string().describe(\"Payment due date\").nullable().optional(),\n  payment_status: z.string().describe(\"Payment status of the invoice\").nullable().optional(),\n  total_incl_vat: z.number().describe(\"Total amount including VAT\").nullable().optional(),\n  payment_options: z.array(z.record(z.string(), z.unknown())).describe(\"Available payment options\").nullable().optional(),\n});\n\nexport const finmeiCreateInvoice = action(\"FINMEI_CREATE_INVOICE\", {\n  slug: \"finmei-create-invoice\",\n  name: \"Create Invoice\",\n  description: \"Creates a new invoice in Finmei with buyer information and line items. Use this when you need to generate an invoice for a customer. You can specify: - Buyer details (person or company) - Products/services with quantities and prices - Invoice type (regular, VAT, preliminary, credit) - Currency, dates, and custom notes Example: \\\"Create an invoice for Tech Solutions Inc with 3 months of support services at $99.99/month\\\"\",\n  input: FinmeiCreateInvoiceInput,\n  output: 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package/dist/actions/delete-customer.cjs

@@ -0,0 +1,16 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/delete-customer.ts
+const FinmeiDeleteCustomerInput = zod.z.object({ customer_id: zod.z.string().describe("Unique identifier of the customer to delete") }).describe("Request schema for deleting a customer.");
+const FinmeiDeleteCustomerOutput = zod.z.object({}).describe("Response schema for deleting a customer. Empty if successful.");
+const finmeiDeleteCustomer = require_action.action("FINMEI_DELETE_CUSTOMER", {
+	slug: "finmei-delete-customer",
+	name: "Delete Customer",
+	description: "Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.",
+	input: FinmeiDeleteCustomerInput,
+	output: FinmeiDeleteCustomerOutput
+});
+//#endregion
+exports.finmeiDeleteCustomer = finmeiDeleteCustomer;
+
+//# sourceMappingURL=delete-customer.cjs.map