@keystrokehq/finmei 0.1.2 → 0.1.3

package/dist/actions/create-expense.cjs

@@ -20,8 +20,8 @@ const FinmeiCreateExpense_ExpenseDataSchema = zod.z.object({
 	currency: zod.z.string().describe("Currency code of the expense").nullable(),
 	created_at: zod.z.number().int().describe("Unix timestamp when the expense was created").nullable(),
 	updated_at: zod.z.number().int().describe("Unix timestamp when the expense was last updated").nullable()
-}).describe("Nested data object in the expense response");
-const FinmeiCreateExpenseOutput = zod.z.object({ data: FinmeiCreateExpense_ExpenseDataSchema.nullable() }).describe("Response model for created expense");
+}).passthrough().describe("Nested data object in the expense response");
+const FinmeiCreateExpenseOutput = zod.z.object({ data: FinmeiCreateExpense_ExpenseDataSchema.nullable() }).passthrough().describe("Response model for created expense");
 const finmeiCreateExpense = require_action.action("FINMEI_CREATE_EXPENSE", {
 	slug: "finmei-create-expense",
 	name: "Create Expense",

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

@@ -1 +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.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.object({\n  id: z.string().describe(\"Unique identifier of the created expense\").nullable(),\n  date: z.string().describe(\"Date of the expense\").nullable(),\n  total: z.number().describe(\"Total amount of the expense\").nullable(),\n  seller: z.string().describe(\"Name of the seller\").nullable(),\n  currency: z.string().describe(\"Currency code of the expense\").nullable(),\n  created_at: z.number().int().describe(\"Unix timestamp when the expense was created\").nullable(),\n  updated_at: z.number().int().describe(\"Unix timestamp when the expense was last updated\").nullable(),\n}).describe(\"Nested data object in the expense response\");\nexport const FinmeiCreateExpenseOutput = 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,2BAA2BA,IAAAA,EAAE,OAAO;CAC/C,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,wCAAwCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC7E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC1D,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACnE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC3D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;CAC9F,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;AACrG,CAAC,CAAC,CAAC,SAAS,4CAA4C;AACxD,MAAa,4BAA4BA,IAAAA,EAAE,OAAO,EAChD,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"}
+{"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.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.object({\n  id: z.string().describe(\"Unique identifier of the created expense\").nullable(),\n  date: z.string().describe(\"Date of the expense\").nullable(),\n  total: z.number().describe(\"Total amount of the expense\").nullable(),\n  seller: z.string().describe(\"Name of the seller\").nullable(),\n  currency: z.string().describe(\"Currency code of the expense\").nullable(),\n  created_at: z.number().int().describe(\"Unix timestamp when the expense was created\").nullable(),\n  updated_at: z.number().int().describe(\"Unix timestamp when the expense was last updated\").nullable(),\n}).passthrough().describe(\"Nested data object in the expense response\");\nexport const FinmeiCreateExpenseOutput = z.object({\n  data: FinmeiCreateExpense_ExpenseDataSchema.nullable(),\n}).passthrough().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,2BAA2BA,IAAAA,EAAE,OAAO;CAC/C,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,wCAAwCA,IAAAA,EAAE,OAAO;CACrD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC7E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC1D,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACnE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC3D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;CAC9F,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;AACrG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4CAA4C;AACtE,MAAa,4BAA4BA,IAAAA,EAAE,OAAO,EAChD,MAAM,sCAAsC,SAAS,EACvD,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oCAAoC;AAE9D,MAAa,sBAAsBC,eAAAA,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

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

@@ -21,8 +21,8 @@ declare const FinmeiCreateExpenseOutput: z.ZodObject<{
     currency: z.ZodNullable<z.ZodString>;
     created_at: z.ZodNullable<z.ZodNumber>;
     updated_at: z.ZodNullable<z.ZodNumber>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const finmeiCreateExpense: import("@keystrokehq/action").WorkflowActionDefinition<{
   date: string;
   file: {

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

@@ -21,8 +21,8 @@ declare const FinmeiCreateExpenseOutput: z.ZodObject<{
     currency: z.ZodNullable<z.ZodString>;
     created_at: z.ZodNullable<z.ZodNumber>;
     updated_at: z.ZodNullable<z.ZodNumber>;
-  }, z.core.$strip>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
 declare const finmeiCreateExpense: import("@keystrokehq/action").WorkflowActionDefinition<{
   date: string;
   file: {

package/dist/actions/create-expense.mjs

@@ -20,13 +20,13 @@ const FinmeiCreateExpense_ExpenseDataSchema = z.object({
 	currency: z.string().describe("Currency code of the expense").nullable(),
 	created_at: z.number().int().describe("Unix timestamp when the expense was created").nullable(),
 	updated_at: z.number().int().describe("Unix timestamp when the expense was last updated").nullable()
-}).describe("Nested data object in the expense response");
+}).passthrough().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")
+	output: z.object({ data: FinmeiCreateExpense_ExpenseDataSchema.nullable() }).passthrough().describe("Response model for created expense")
 });
 //#endregion
 export { finmeiCreateExpense };

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

@@ -1 +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.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.object({\n  id: z.string().describe(\"Unique identifier of the created expense\").nullable(),\n  date: z.string().describe(\"Date of the expense\").nullable(),\n  total: z.number().describe(\"Total amount of the expense\").nullable(),\n  seller: z.string().describe(\"Name of the seller\").nullable(),\n  currency: z.string().describe(\"Currency code of the expense\").nullable(),\n  created_at: z.number().int().describe(\"Unix timestamp when the expense was created\").nullable(),\n  updated_at: z.number().int().describe(\"Unix timestamp when the expense was last updated\").nullable(),\n}).describe(\"Nested data object in the expense response\");\nexport const FinmeiCreateExpenseOutput = 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,2BAA2B,EAAE,OAAO;CAC/C,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,wCAAwC,EAAE,OAAO;CACrD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC7E,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC1D,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACnE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC3D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACvE,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;CAC9F,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;AACrG,CAAC,CAAC,CAAC,SAAS,4CAA4C;AAKxD,MAAa,sBAAsB,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuC,EAAE,OAAO,EAChD,MAAM,sCAAsC,SAAS,EACvD,CAAC,CAAC,CAAC,SAAS,oCAOF;AACV,CAAC"}
+{"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.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.object({\n  id: z.string().describe(\"Unique identifier of the created expense\").nullable(),\n  date: z.string().describe(\"Date of the expense\").nullable(),\n  total: z.number().describe(\"Total amount of the expense\").nullable(),\n  seller: z.string().describe(\"Name of the seller\").nullable(),\n  currency: z.string().describe(\"Currency code of the expense\").nullable(),\n  created_at: z.number().int().describe(\"Unix timestamp when the expense was created\").nullable(),\n  updated_at: z.number().int().describe(\"Unix timestamp when the expense was last updated\").nullable(),\n}).passthrough().describe(\"Nested data object in the expense response\");\nexport const FinmeiCreateExpenseOutput = z.object({\n  data: FinmeiCreateExpense_ExpenseDataSchema.nullable(),\n}).passthrough().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,2BAA2B,EAAE,OAAO;CAC/C,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,wCAAwC,EAAE,OAAO;CACrD,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CAC7E,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC1D,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACnE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC3D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACvE,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;CAC9F,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;AACrG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4CAA4C;AAKtE,MAAa,sBAAsB,OAAO,yBAAyB;CACjE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QATuC,EAAE,OAAO,EAChD,MAAM,sCAAsC,SAAS,EACvD,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,oCAOhB;AACV,CAAC"}

package/dist/actions/create-invoice.cjs

@@ -40,13 +40,13 @@ const FinmeiCreateInvoiceInput = zod.z.object({
 		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(),
+	}).passthrough()).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(),
+	}).passthrough()).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()
@@ -62,7 +62,7 @@ const FinmeiCreateInvoice_BuyerResponseSchema = zod.z.object({
 	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()
-});
+}).passthrough();
 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(),
@@ -70,7 +70,7 @@ const FinmeiCreateInvoice_InvoiceItemResponseSchema = zod.z.object({
 	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()
-});
+}).passthrough();
 const FinmeiCreateInvoice_SellerResponseSchema = zod.z.object({
 	email: zod.z.string().describe("Contact email").nullable().optional(),
 	phone: zod.z.string().describe("Contact phone").nullable().optional(),
@@ -83,18 +83,18 @@ const FinmeiCreateInvoice_SellerResponseSchema = zod.z.object({
 	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()
-});
+}).passthrough();
 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()
-});
+}).passthrough();
 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()
-});
+}).passthrough();
 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(),
@@ -125,7 +125,7 @@ const FinmeiCreateInvoiceOutput = zod.z.object({
 	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()
-});
+}).passthrough();
 const finmeiCreateInvoice = require_action.action("FINMEI_CREATE_INVOICE", {
 	slug: "finmei-create-invoice",
 	name: "Create Invoice",

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

@@ -1 +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.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.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.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.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.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.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.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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+{"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.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}).passthrough()).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}).passthrough()).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.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}).passthrough();\nconst FinmeiCreateInvoice_InvoiceItemResponseSchema = 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}).passthrough();\nconst FinmeiCreateInvoice_SellerResponseSchema = 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}).passthrough();\nconst FinmeiCreateInvoice_CustomerResponseSchema = 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}).passthrough();\nconst FinmeiCreateInvoice_LineItemResponseSchema = 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}).passthrough();\nexport const FinmeiCreateInvoiceOutput = 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}).passthrough();\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: FinmeiCreateInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2BAA2BA,IAAAA,EAAE,OAAO;CAC/C,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAChF,MAAMA,IAAAA,EAAE,KAAK;EAAC;EAAmB;EAAe;EAAuB;EAA2B;EAAkB;CAAoB,CAAC,CAAC,CAAC,SAAS,wKAAwK,CAAC,CAAC,SAAS;CACvU,OAAOA,IAAAA,EAAE,OAAO;EAChB,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;EACnE,MAAMA,IAAAA,EAAE,KAAK,CAAC,UAAU,SAAS,CAAC,CAAC,CAAC,SAAS,mCAAmC;EAChF,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;EACnD,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;EACvD,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;EACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;EACtE,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACvE,CAAC,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CAC/E,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;CAC/E,QAAQA,IAAAA,EAAE,OAAO;EACjB,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;EACpD,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;EACxD,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB;CACzD,CAAC,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CACzD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC3E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,OAAO;EACnB,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;EACrD,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;EAC1D,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAC1E,CAAC,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS;CACrF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CACxE,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO;EAC3B,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB;EACnD,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B;EACxD,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;EAChF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;EACzD,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAClF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CACrF,YAAYA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO;EAC7B,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;EAC1E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD;EACzF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B;CACjE,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CACxE,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS;CAC5G,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;CAC/F,yBAAyBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,QAAQ,IAAI,CAAC,CAAC,SAAS,8EAA8E,CAAC,CAAC,SAAS;AACvJ,CAAC;AACD,MAAM,0CAA0CA,IAAAA,EAAE,OAAO;CACvD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,YAAY,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,2CAA2CA,IAAAA,EAAE,OAAO;CACxD,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,6CAA6CA,IAAAA,EAAE,OAAO;CAC1D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,S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package/dist/actions/create-invoice.d.cts

@@ -43,13 +43,13 @@ declare const FinmeiCreateInvoiceInput: z.ZodObject<{
     units: z.ZodOptional<z.ZodString>;
     quantity: z.ZodNumber;
     vat_percentage: z.ZodOptional<z.ZodNumber>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   issue_date: z.ZodOptional<z.ZodString>;
   line_items: z.ZodOptional<z.ZodArray<z.ZodObject<{
     quantity: z.ZodNumber;
     unit_price: z.ZodNumber;
     description: z.ZodString;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   customer_id: z.ZodOptional<z.ZodString>;
   invoice_date: z.ZodOptional<z.ZodString>;
   use_default_seller_info: z.ZodOptional<z.ZodDefault<z.ZodBoolean>>;
@@ -69,7 +69,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     company_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     company_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     individual_tax_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -77,7 +77,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     units: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     vat_percentage: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   notes: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   seller: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     email: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -91,7 +91,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     business_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     custom_fields: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodRecord<z.ZodString, z.ZodUnknown>>>>;
     individual_tax_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   series: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -100,7 +100,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     email: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   due_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   language: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   subtotal: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -111,7 +111,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     unit_price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   share_link: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   updated_at: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
   amount_paid: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -123,7 +123,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
   payment_status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   total_incl_vat: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   payment_options: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodRecord<z.ZodString, z.ZodUnknown>>>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
   code?: string | undefined;
   type?: "regular_invoice" | "vat_invoice" | "preliminary_invoice" | "preliminary_vat_invoice" | "credit_invoice" | "credit_vat_invoice" | undefined;
@@ -151,6 +151,7 @@ declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionD
   } | undefined;
   due_date?: string | undefined;
   products?: {
+    [x: string]: unknown;
     name: string;
     price: number;
     quantity: number;
@@ -159,6 +160,7 @@ declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionD
   }[] | undefined;
   issue_date?: string | undefined;
   line_items?: {
+    [x: string]: unknown;
     quantity: number;
     unit_price: number;
     description: string;

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

@@ -43,13 +43,13 @@ declare const FinmeiCreateInvoiceInput: z.ZodObject<{
     units: z.ZodOptional<z.ZodString>;
     quantity: z.ZodNumber;
     vat_percentage: z.ZodOptional<z.ZodNumber>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   issue_date: z.ZodOptional<z.ZodString>;
   line_items: z.ZodOptional<z.ZodArray<z.ZodObject<{
     quantity: z.ZodNumber;
     unit_price: z.ZodNumber;
     description: z.ZodString;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   customer_id: z.ZodOptional<z.ZodString>;
   invoice_date: z.ZodOptional<z.ZodString>;
   use_default_seller_info: z.ZodOptional<z.ZodDefault<z.ZodBoolean>>;
@@ -69,7 +69,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     company_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     company_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     individual_tax_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -77,7 +77,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     units: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     vat_percentage: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   notes: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   seller: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     email: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -91,7 +91,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     business_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     custom_fields: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodRecord<z.ZodString, z.ZodUnknown>>>>;
     individual_tax_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   series: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -100,7 +100,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     email: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     address: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   due_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   language: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   subtotal: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -111,7 +111,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
     quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     unit_price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   share_link: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   updated_at: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
   amount_paid: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -123,7 +123,7 @@ declare const FinmeiCreateInvoiceOutput: z.ZodObject<{
   payment_status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   total_incl_vat: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   payment_options: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodRecord<z.ZodString, z.ZodUnknown>>>>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
   code?: string | undefined;
   type?: "regular_invoice" | "vat_invoice" | "preliminary_invoice" | "preliminary_vat_invoice" | "credit_invoice" | "credit_vat_invoice" | undefined;
@@ -151,6 +151,7 @@ declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionD
   } | undefined;
   due_date?: string | undefined;
   products?: {
+    [x: string]: unknown;
     name: string;
     price: number;
     quantity: number;
@@ -159,6 +160,7 @@ declare const finmeiCreateInvoice: import("@keystrokehq/action").WorkflowActionD
   }[] | undefined;
   issue_date?: string | undefined;
   line_items?: {
+    [x: string]: unknown;
     quantity: number;
     unit_price: number;
     description: string;

package/dist/actions/create-invoice.mjs

@@ -40,13 +40,13 @@ const FinmeiCreateInvoiceInput = z.object({
 		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(),
+	}).passthrough()).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(),
+	}).passthrough()).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()
@@ -62,7 +62,7 @@ const FinmeiCreateInvoice_BuyerResponseSchema = z.object({
 	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()
-});
+}).passthrough();
 const FinmeiCreateInvoice_InvoiceItemResponseSchema = z.object({
 	id: z.string().describe("Item unique identifier").nullable().optional(),
 	name: z.string().describe("Product or service name").nullable().optional(),
@@ -70,7 +70,7 @@ const FinmeiCreateInvoice_InvoiceItemResponseSchema = z.object({
 	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()
-});
+}).passthrough();
 const FinmeiCreateInvoice_SellerResponseSchema = z.object({
 	email: z.string().describe("Contact email").nullable().optional(),
 	phone: z.string().describe("Contact phone").nullable().optional(),
@@ -83,18 +83,18 @@ const FinmeiCreateInvoice_SellerResponseSchema = z.object({
 	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()
-});
+}).passthrough();
 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()
-});
+}).passthrough();
 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()
-});
+}).passthrough();
 const finmeiCreateInvoice = action("FINMEI_CREATE_INVOICE", {
 	slug: "finmei-create-invoice",
 	name: "Create Invoice",
@@ -130,7 +130,7 @@ const finmeiCreateInvoice = action("FINMEI_CREATE_INVOICE", {
 		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()
-	})
+	}).passthrough()
 });
 //#endregion
 export { finmeiCreateInvoice };

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

@@ -1 +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.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.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.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.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.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.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.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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+{"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.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}).passthrough()).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}).passthrough()).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.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}).passthrough();\nconst FinmeiCreateInvoice_InvoiceItemResponseSchema = 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}).passthrough();\nconst FinmeiCreateInvoice_SellerResponseSchema = 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}).passthrough();\nconst FinmeiCreateInvoice_CustomerResponseSchema = 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}).passthrough();\nconst FinmeiCreateInvoice_LineItemResponseSchema = 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}).passthrough();\nexport const FinmeiCreateInvoiceOutput = 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}).passthrough();\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: FinmeiCreateInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,2BAA2B,EAAE,OAAO;CAC/C,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAChF,MAAM,EAAE,KAAK;EAAC;EAAmB;EAAe;EAAuB;EAA2B;EAAkB;CAAoB,CAAC,CAAC,CAAC,SAAS,wKAAwK,CAAC,CAAC,SAAS;CACvU,OAAO,EAAE,OAAO;EAChB,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;EACnE,MAAM,EAAE,KAAK,CAAC,UAAU,SAAS,CAAC,CAAC,CAAC,SAAS,mCAAmC;EAChF,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;EACnD,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;EACvD,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;EACpE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;EACtE,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACvE,CAAC,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CAC/E,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;CAC/E,QAAQ,EAAE,OAAO;EACjB,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;EACpD,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;EACxD,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB;CACzD,CAAC,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CACzD,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC3E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC9E,UAAU,EAAE,OAAO;EACnB,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;EACrD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;EAC1D,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAC1E,CAAC,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS;CACrF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CACxE,UAAU,EAAE,MAAM,EAAE,OAAO;EAC3B,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB;EACnD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B;EACxD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;EAChF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;EACzD,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CAClF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CACvE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,0CAA0C,CAAC,CAAC,SAAS;CACrF,YAAY,EAAE,MAAM,EAAE,OAAO;EAC7B,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;EAC1E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD;EACzF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B;CACjE,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CACxE,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,gEAAgE,CAAC,CAAC,SAAS;CAC5G,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;CAC/F,yBAAyB,EAAE,QAAQ,CAAC,CAAC,QAAQ,IAAI,CAAC,CAAC,SAAS,8EAA8E,CAAC,CAAC,SAAS;AACvJ,CAAC;AACD,MAAM,0CAA0C,EAAE,OAAO;CACvD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,gDAAgD,EAAE,OAAO;CAC7D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,YAAY,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC7D,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,2CAA2C,EAAE,OAAO;CACxD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChE,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,UAAU,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9D,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAe,EAAE,MAAM,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,6CAA6C,EAAE,OAAO;CAC1D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3E,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACrF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,6CAA6C,EAAE,OAAO;CAC1D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvF,CAAC,CAAC,CAAC,YA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package/dist/actions/delete-customer.cjs

@@ -2,7 +2,7 @@ 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 FinmeiDeleteCustomerOutput = zod.z.record(zod.z.string(), zod.z.unknown()).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",

package/dist/actions/delete-customer.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"delete-customer.cjs","names":["z","action"],"sources":["../../src/actions/delete-customer.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const FinmeiDeleteCustomerInput = z.object({\n  customer_id: z.string().describe(\"Unique identifier of the customer to delete\"),\n}).describe(\"Request schema for deleting a customer.\");\nexport const FinmeiDeleteCustomerOutput = z.object({}).describe(\"Response schema for deleting a customer. Empty if successful.\");\n\nexport const finmeiDeleteCustomer = action(\"FINMEI_DELETE_CUSTOMER\", {\n  slug: \"finmei-delete-customer\",\n  name: \"Delete Customer\",\n  description: \"Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.\",\n  input: FinmeiDeleteCustomerInput,\n  output: FinmeiDeleteCustomerOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4BAA4BA,IAAAA,EAAE,OAAO,EAChD,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6CAA6C,EAChF,CAAC,CAAC,CAAC,SAAS,yCAAyC;AACrD,MAAa,6BAA6BA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,+DAA+D;AAE/H,MAAa,uBAAuBC,eAAAA,OAAO,0BAA0B;CACnE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"delete-customer.cjs","names":["z","action"],"sources":["../../src/actions/delete-customer.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const FinmeiDeleteCustomerInput = z.object({\n  customer_id: z.string().describe(\"Unique identifier of the customer to delete\"),\n}).describe(\"Request schema for deleting a customer.\");\nexport const FinmeiDeleteCustomerOutput = z.record(z.string(), z.unknown()).describe(\"Response schema for deleting a customer. Empty if successful.\");\n\nexport const finmeiDeleteCustomer = action(\"FINMEI_DELETE_CUSTOMER\", {\n  slug: \"finmei-delete-customer\",\n  name: \"Delete Customer\",\n  description: \"Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.\",\n  input: FinmeiDeleteCustomerInput,\n  output: FinmeiDeleteCustomerOutput,\n});\n"],"mappings":";;;AAIA,MAAa,4BAA4BA,IAAAA,EAAE,OAAO,EAChD,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6CAA6C,EAChF,CAAC,CAAC,CAAC,SAAS,yCAAyC;AACrD,MAAa,6BAA6BA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,+DAA+D;AAEpJ,MAAa,uBAAuBC,eAAAA,OAAO,0BAA0B;CACnE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/delete-customer.d.cts

@@ -4,7 +4,7 @@ import { z } from "zod";
 declare const FinmeiDeleteCustomerInput: z.ZodObject<{
   customer_id: z.ZodString;
 }, z.core.$strip>;
-declare const FinmeiDeleteCustomerOutput: z.ZodObject<{}, z.core.$strip>;
+declare const FinmeiDeleteCustomerOutput: z.ZodRecord<z.ZodString, z.ZodUnknown>;
 declare const finmeiDeleteCustomer: import("@keystrokehq/action").WorkflowActionDefinition<{
   customer_id: string;
 }, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;

package/dist/actions/delete-customer.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"delete-customer.d.cts","names":[],"sources":["../../src/actions/delete-customer.ts"],"mappings":";;;cAIa,yBAAA,EAAyB,CAAA,CAAA,SAAA;;;cAGzB,0BAAA,EAA0B,CAAA,CAAA,SAAA,KAAA,CAAA,CAAA,IAAA,CAAA,MAAA;AAAA,cAE1B,oBAAA,gCAAoB,wBAAA"}
+{"version":3,"file":"delete-customer.d.cts","names":[],"sources":["../../src/actions/delete-customer.ts"],"mappings":";;;cAIa,yBAAA,EAAyB,CAAA,CAAA,SAAA;;;cAGzB,0BAAA,EAA0B,CAAA,CAAA,SAAA,CAAA,CAAA,CAAA,SAAA,EAAA,CAAA,CAAA,UAAA;AAAA,cAE1B,oBAAA,gCAAoB,wBAAA"}