@keystrokehq/moco 0.1.0 → 0.1.2

package/dist/actions/get-invoice.cjs

@@ -3,28 +3,28 @@ let zod = require("zod");
 //#region src/actions/get-invoice.ts
 const MocoGetInvoiceInput = zod.z.object({ id: zod.z.number().int().describe("The unique identifier of the invoice to retrieve.") }).describe("Request model for retrieving a single invoice by ID.");
 const MocoGetInvoice_VatSchema = zod.z.object({
-	tax: zod.z.number().describe("Tax rate percentage"),
-	active: zod.z.boolean().describe("Whether VAT is active"),
-	intra_eu: zod.z.boolean().describe("Whether intra-EU transaction"),
-	reverse_charge: zod.z.boolean().describe("Whether reverse charge applies"),
-	print_gross_total: zod.z.boolean().describe("Whether to print gross total"),
+	tax: zod.z.number().describe("Tax rate percentage").nullable(),
+	active: zod.z.boolean().describe("Whether VAT is active").nullable(),
+	intra_eu: zod.z.boolean().describe("Whether intra-EU transaction").nullable(),
+	reverse_charge: zod.z.boolean().describe("Whether reverse charge applies").nullable(),
+	print_gross_total: zod.z.boolean().describe("Whether to print gross total").nullable(),
 	notice_tax_exemption: zod.z.string().describe("Notice for tax exemption").nullable().optional(),
 	notice_tax_exemption_alt: zod.z.string().describe("Alternate notice for tax exemption").nullable().optional()
 }).describe("VAT details for an invoice.");
 const MocoGetInvoice_UserSummarySchema = zod.z.object({
-	id: zod.z.number().int().describe("User ID"),
-	lastname: zod.z.string().describe("Last name of the user"),
-	firstname: zod.z.string().describe("First name of the user")
+	id: zod.z.number().int().describe("User ID").nullable(),
+	lastname: zod.z.string().describe("Last name of the user").nullable(),
+	firstname: zod.z.string().describe("First name of the user").nullable()
 }).describe("User information who created the invoice.");
 const MocoGetInvoice_RevenueCategorySchema = zod.z.object({
-	id: zod.z.number().int().describe("Revenue category ID"),
-	name: zod.z.string().describe("Revenue category name"),
+	id: zod.z.number().int().describe("Revenue category ID").nullable(),
+	name: zod.z.string().describe("Revenue category name").nullable(),
 	cost_category: zod.z.string().describe("Associated cost category").nullable().optional(),
 	revenue_account: zod.z.string().describe("Associated revenue account code").nullable().optional()
 }).describe("Revenue category information for invoice items.");
 const MocoGetInvoice_InvoiceItemSchema = zod.z.object({
-	id: zod.z.number().int().describe("Item ID"),
-	type: zod.z.string().describe("Type of position: title, description, item, subtotal, page-break, separator"),
+	id: zod.z.number().int().describe("Item ID").nullable(),
+	type: zod.z.string().describe("Type of position: title, description, item, subtotal, page-break, separator").nullable(),
 	unit: zod.z.string().describe("Unit label (e.g., h, pieces)").nullable().optional(),
 	title: zod.z.string().describe("Label for title or item types").nullable().optional(),
 	optional: zod.z.boolean().describe("Whether position is optional/unbilled").nullable().optional(),
@@ -39,57 +39,57 @@ const MocoGetInvoice_InvoiceItemSchema = zod.z.object({
 	revenue_category: MocoGetInvoice_RevenueCategorySchema.nullable().optional()
 }).describe("Line item or position in an invoice.");
 const MocoGetInvoice_PaymentSchema = zod.z.object({
-	id: zod.z.number().int().describe("Payment ID"),
-	date: zod.z.string().describe("Payment date (YYYY-MM-DD)"),
-	currency: zod.z.string().describe("Currency code (e.g., CHF)"),
-	created_on: zod.z.string().describe("Payment creation timestamp (ISO 8601)"),
-	paid_total: zod.z.number().describe("Payment amount"),
-	updated_on: zod.z.string().describe("Payment update timestamp (ISO 8601)")
+	id: zod.z.number().int().describe("Payment ID").nullable(),
+	date: zod.z.string().describe("Payment date (YYYY-MM-DD)").nullable(),
+	currency: zod.z.string().describe("Currency code (e.g., CHF)").nullable(),
+	created_on: zod.z.string().describe("Payment creation timestamp (ISO 8601)").nullable(),
+	paid_total: zod.z.number().describe("Payment amount").nullable(),
+	updated_on: zod.z.string().describe("Payment update timestamp (ISO 8601)").nullable()
 }).describe("Payment record for an invoice.");
 const MocoGetInvoice_ReminderSchema = zod.z.object({
-	id: zod.z.number().int().describe("Reminder ID"),
-	fee: zod.z.number().describe("Associated fee amount"),
-	date: zod.z.string().describe("Reminder date (YYYY-MM-DD)"),
-	text: zod.z.string().describe("Reminder message text"),
-	due_date: zod.z.string().describe("Due date for reminder (YYYY-MM-DD)"),
-	created_on: zod.z.string().describe("Reminder creation timestamp (ISO 8601)"),
-	updated_on: zod.z.string().describe("Reminder update timestamp (ISO 8601)")
+	id: zod.z.number().int().describe("Reminder ID").nullable(),
+	fee: zod.z.number().describe("Associated fee amount").nullable(),
+	date: zod.z.string().describe("Reminder date (YYYY-MM-DD)").nullable(),
+	text: zod.z.string().describe("Reminder message text").nullable(),
+	due_date: zod.z.string().describe("Due date for reminder (YYYY-MM-DD)").nullable(),
+	created_on: zod.z.string().describe("Reminder creation timestamp (ISO 8601)").nullable(),
+	updated_on: zod.z.string().describe("Reminder update timestamp (ISO 8601)").nullable()
 }).describe("Reminder record for an invoice.");
 const MocoGetInvoiceOutput = zod.z.object({
-	id: zod.z.number().int().describe("Invoice identifier"),
-	tax: zod.z.number().describe("Tax percentage"),
+	id: zod.z.number().int().describe("Invoice identifier").nullable(),
+	tax: zod.z.number().describe("Tax percentage").nullable(),
 	vat: MocoGetInvoice_VatSchema.nullable(),
-	date: zod.z.string().describe("Invoice issue date (YYYY-MM-DD)"),
+	date: zod.z.string().describe("Invoice issue date (YYYY-MM-DD)").nullable(),
 	tags: zod.z.array(zod.z.string()).describe("Associated labels"),
 	user: MocoGetInvoice_UserSummarySchema.nullable(),
 	items: zod.z.array(MocoGetInvoice_InvoiceItemSchema).describe("Invoice line items"),
-	title: zod.z.string().describe("Invoice title"),
+	title: zod.z.string().describe("Invoice title").nullable(),
 	footer: zod.z.string().describe("Footer text").nullable().optional(),
-	locked: zod.z.boolean().describe("Whether invoice is locked"),
-	status: zod.z.string().describe("Status: draft, created, sent, partially_paid, paid, overdue, ignored"),
-	currency: zod.z.string().describe("Currency code (e.g., CHF)"),
+	locked: zod.z.boolean().describe("Whether invoice is locked").nullable(),
+	status: zod.z.string().describe("Status: draft, created, sent, partially_paid, paid, overdue, ignored").nullable(),
+	currency: zod.z.string().describe("Currency code (e.g., CHF)").nullable(),
 	discount: zod.z.number().describe("Discount percentage").nullable().optional(),
-	due_date: zod.z.string().describe("Payment due date (YYYY-MM-DD)"),
+	due_date: zod.z.string().describe("Payment due date (YYYY-MM-DD)").nullable(),
 	file_url: zod.z.string().describe("PDF document URL (temporary)").nullable().optional(),
 	offer_id: zod.z.number().int().describe("Associated offer ID").nullable().optional(),
 	payments: zod.z.array(MocoGetInvoice_PaymentSchema).describe("Payment records"),
-	reversal: zod.z.boolean().describe("Whether this is a reversal invoice"),
-	reversed: zod.z.boolean().describe("Whether invoice has been canceled"),
-	net_total: zod.z.number().describe("Amount before tax"),
+	reversal: zod.z.boolean().describe("Whether this is a reversal invoice").nullable(),
+	reversed: zod.z.boolean().describe("Whether invoice has been canceled").nullable(),
+	net_total: zod.z.number().describe("Amount before tax").nullable(),
 	reminders: zod.z.array(MocoGetInvoice_ReminderSchema).describe("Reminder records"),
-	created_at: zod.z.string().describe("Creation timestamp (ISO 8601)"),
+	created_at: zod.z.string().describe("Creation timestamp (ISO 8601)").nullable(),
 	identifier: zod.z.string().describe("Invoice number (e.g., R1704-013)").nullable().optional(),
 	project_id: zod.z.number().int().describe("Associated project ID").nullable().optional(),
 	salutation: zod.z.string().describe("Opening salutation text").nullable().optional(),
-	updated_at: zod.z.string().describe("Last modification timestamp (ISO 8601)"),
-	customer_id: zod.z.number().int().describe("Associated customer ID"),
-	gross_total: zod.z.number().describe("Amount including tax"),
+	updated_at: zod.z.string().describe("Last modification timestamp (ISO 8601)").nullable(),
+	customer_id: zod.z.number().int().describe("Associated customer ID").nullable(),
+	gross_total: zod.z.number().describe("Amount including tax").nullable(),
 	debit_number: zod.z.union([zod.z.string(), zod.z.number().int()]).nullable().optional(),
 	cash_discount: zod.z.number().describe("Cash discount percentage").nullable().optional(),
 	credit_number: zod.z.union([zod.z.string(), zod.z.number().int()]).nullable().optional(),
 	service_period: zod.z.string().describe("Period designation (e.g., 10/2018)").nullable().optional(),
 	custom_properties: zod.z.object({}).describe("Custom field values").nullable().optional(),
-	recipient_address: zod.z.string().describe("Billing address"),
+	recipient_address: zod.z.string().describe("Billing address").nullable(),
 	service_period_to: zod.z.string().describe("Service period end date (YYYY-MM-DD)").nullable().optional(),
 	cash_discount_days: zod.z.number().int().describe("Days for cash discount eligibility").nullable().optional(),
 	creditor_reference: zod.z.string().describe("Creditor reference number").nullable().optional(),

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

@@ -1 +1 @@
-{"version":3,"file":"get-invoice.cjs","names":["z","action"],"sources":["../../src/actions/get-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoiceInput: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"The unique identifier of the invoice to retrieve.\"),\n}).describe(\"Request model for retrieving a single invoice by ID.\");\nconst MocoGetInvoice_VatSchema: z.ZodTypeAny = z.object({\n  tax: z.number().describe(\"Tax rate percentage\"),\n  active: z.boolean().describe(\"Whether VAT is active\"),\n  intra_eu: z.boolean().describe(\"Whether intra-EU transaction\"),\n  reverse_charge: z.boolean().describe(\"Whether reverse charge applies\"),\n  print_gross_total: z.boolean().describe(\"Whether to print gross total\"),\n  notice_tax_exemption: z.string().describe(\"Notice for tax exemption\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate notice for tax exemption\").nullable().optional(),\n}).describe(\"VAT details for an invoice.\");\nconst MocoGetInvoice_UserSummarySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"User ID\"),\n  lastname: z.string().describe(\"Last name of the user\"),\n  firstname: z.string().describe(\"First name of the user\"),\n}).describe(\"User information who created the invoice.\");\nconst MocoGetInvoice_RevenueCategorySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Revenue category ID\"),\n  name: z.string().describe(\"Revenue category name\"),\n  cost_category: z.string().describe(\"Associated cost category\").nullable().optional(),\n  revenue_account: z.string().describe(\"Associated revenue account code\").nullable().optional(),\n}).describe(\"Revenue category information for invoice items.\");\nconst MocoGetInvoice_InvoiceItemSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Item ID\"),\n  type: z.string().describe(\"Type of position: title, description, item, subtotal, page-break, separator\"),\n  unit: z.string().describe(\"Unit label (e.g., h, pieces)\").nullable().optional(),\n  title: z.string().describe(\"Label for title or item types\").nullable().optional(),\n  optional: z.boolean().describe(\"Whether position is optional/unbilled\").nullable().optional(),\n  quantity: z.number().describe(\"Multiplier/quantity for position\").nullable().optional(),\n  net_total: z.number().describe(\"Total for position\").nullable().optional(),\n  additional: z.boolean().describe(\"Whether position is an expense\").nullable().optional(),\n  unit_price: z.number().describe(\"Price per unit\").nullable().optional(),\n  description: z.string().describe(\"Descriptive text for description type\").nullable().optional(),\n  expense_ids: z.array(z.number().int()).describe(\"IDs of expenses in this position\").nullable().optional(),\n  service_type: z.string().describe(\"Service type: service or expense\").nullable().optional(),\n  subtotal_type: z.string().describe(\"Subtotal type: part_total or sub_total\").nullable().optional(),\n  revenue_category: MocoGetInvoice_RevenueCategorySchema.nullable().optional(),\n}).describe(\"Line item or position in an invoice.\");\nconst MocoGetInvoice_PaymentSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Payment ID\"),\n  date: z.string().describe(\"Payment date (YYYY-MM-DD)\"),\n  currency: z.string().describe(\"Currency code (e.g., CHF)\"),\n  created_on: z.string().describe(\"Payment creation timestamp (ISO 8601)\"),\n  paid_total: z.number().describe(\"Payment amount\"),\n  updated_on: z.string().describe(\"Payment update timestamp (ISO 8601)\"),\n}).describe(\"Payment record for an invoice.\");\nconst MocoGetInvoice_ReminderSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Reminder ID\"),\n  fee: z.number().describe(\"Associated fee amount\"),\n  date: z.string().describe(\"Reminder date (YYYY-MM-DD)\"),\n  text: z.string().describe(\"Reminder message text\"),\n  due_date: z.string().describe(\"Due date for reminder (YYYY-MM-DD)\"),\n  created_on: z.string().describe(\"Reminder creation timestamp (ISO 8601)\"),\n  updated_on: z.string().describe(\"Reminder update timestamp (ISO 8601)\"),\n}).describe(\"Reminder record for an invoice.\");\nexport const MocoGetInvoiceOutput: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Invoice identifier\"),\n  tax: z.number().describe(\"Tax percentage\"),\n  vat: MocoGetInvoice_VatSchema.nullable(),\n  date: z.string().describe(\"Invoice issue date (YYYY-MM-DD)\"),\n  tags: z.array(z.string()).describe(\"Associated labels\"),\n  user: MocoGetInvoice_UserSummarySchema.nullable(),\n  items: z.array(MocoGetInvoice_InvoiceItemSchema).describe(\"Invoice line items\"),\n  title: z.string().describe(\"Invoice title\"),\n  footer: z.string().describe(\"Footer text\").nullable().optional(),\n  locked: z.boolean().describe(\"Whether invoice is locked\"),\n  status: z.string().describe(\"Status: draft, created, sent, partially_paid, paid, overdue, ignored\"),\n  currency: z.string().describe(\"Currency code (e.g., CHF)\"),\n  discount: z.number().describe(\"Discount percentage\").nullable().optional(),\n  due_date: z.string().describe(\"Payment due date (YYYY-MM-DD)\"),\n  file_url: z.string().describe(\"PDF document URL (temporary)\").nullable().optional(),\n  offer_id: z.number().int().describe(\"Associated offer ID\").nullable().optional(),\n  payments: z.array(MocoGetInvoice_PaymentSchema).describe(\"Payment records\"),\n  reversal: z.boolean().describe(\"Whether this is a reversal invoice\"),\n  reversed: z.boolean().describe(\"Whether invoice has been canceled\"),\n  net_total: z.number().describe(\"Amount before tax\"),\n  reminders: z.array(MocoGetInvoice_ReminderSchema).describe(\"Reminder records\"),\n  created_at: z.string().describe(\"Creation timestamp (ISO 8601)\"),\n  identifier: z.string().describe(\"Invoice number (e.g., R1704-013)\").nullable().optional(),\n  project_id: z.number().int().describe(\"Associated project ID\").nullable().optional(),\n  salutation: z.string().describe(\"Opening salutation text\").nullable().optional(),\n  updated_at: z.string().describe(\"Last modification timestamp (ISO 8601)\"),\n  customer_id: z.number().int().describe(\"Associated customer ID\"),\n  gross_total: z.number().describe(\"Amount including tax\"),\n  debit_number: z.union([z.string(), z.number().int()]).nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage\").nullable().optional(),\n  credit_number: z.union([z.string(), z.number().int()]).nullable().optional(),\n  service_period: z.string().describe(\"Period designation (e.g., 10/2018)\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom field values\").nullable().optional(),\n  recipient_address: z.string().describe(\"Billing address\"),\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").nullable().optional(),\n  cash_discount_days: z.number().int().describe(\"Days for cash discount eligibility\").nullable().optional(),\n  creditor_reference: z.string().describe(\"Creditor reference number\").nullable().optional(),\n  reversal_invoice_id: z.number().int().describe(\"ID of reversal invoice if reversed\").nullable().optional(),\n  reversed_invoice_id: z.number().int().describe(\"ID of reversed invoice if this is reversal\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").nullable().optional(),\n  activity_hours_modified: z.boolean().describe(\"Whether positions differ from timesheet\").nullable().optional(),\n}).describe(\"Response model for a single invoice with full details.\");\n\nexport const mocoGetInvoice = action(\"MOCO_GET_INVOICE\", {\n  slug: \"moco-get-invoice\",\n  name: \"Get Invoice\",\n  description: \"Tool to retrieve a single invoice by ID with full details including items, payments, and reminders. Use when you have an invoice ID and need complete invoice information.\",\n  input: MocoGetInvoiceInput,\n  output: 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+{"version":3,"file":"get-invoice.cjs","names":["z","action"],"sources":["../../src/actions/get-invoice.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoiceInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the invoice to retrieve.\"),\n}).describe(\"Request model for retrieving a single invoice by ID.\");\nconst MocoGetInvoice_VatSchema = z.object({\n  tax: z.number().describe(\"Tax rate percentage\").nullable(),\n  active: z.boolean().describe(\"Whether VAT is active\").nullable(),\n  intra_eu: z.boolean().describe(\"Whether intra-EU transaction\").nullable(),\n  reverse_charge: z.boolean().describe(\"Whether reverse charge applies\").nullable(),\n  print_gross_total: z.boolean().describe(\"Whether to print gross total\").nullable(),\n  notice_tax_exemption: z.string().describe(\"Notice for tax exemption\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate notice for tax exemption\").nullable().optional(),\n}).describe(\"VAT details for an invoice.\");\nconst MocoGetInvoice_UserSummarySchema = z.object({\n  id: z.number().int().describe(\"User ID\").nullable(),\n  lastname: z.string().describe(\"Last name of the user\").nullable(),\n  firstname: z.string().describe(\"First name of the user\").nullable(),\n}).describe(\"User information who created the invoice.\");\nconst MocoGetInvoice_RevenueCategorySchema = z.object({\n  id: z.number().int().describe(\"Revenue category ID\").nullable(),\n  name: z.string().describe(\"Revenue category name\").nullable(),\n  cost_category: z.string().describe(\"Associated cost category\").nullable().optional(),\n  revenue_account: z.string().describe(\"Associated revenue account code\").nullable().optional(),\n}).describe(\"Revenue category information for invoice items.\");\nconst MocoGetInvoice_InvoiceItemSchema = z.object({\n  id: z.number().int().describe(\"Item ID\").nullable(),\n  type: z.string().describe(\"Type of position: title, description, item, subtotal, page-break, separator\").nullable(),\n  unit: z.string().describe(\"Unit label (e.g., h, pieces)\").nullable().optional(),\n  title: z.string().describe(\"Label for title or item types\").nullable().optional(),\n  optional: z.boolean().describe(\"Whether position is optional/unbilled\").nullable().optional(),\n  quantity: z.number().describe(\"Multiplier/quantity for position\").nullable().optional(),\n  net_total: z.number().describe(\"Total for position\").nullable().optional(),\n  additional: z.boolean().describe(\"Whether position is an expense\").nullable().optional(),\n  unit_price: z.number().describe(\"Price per unit\").nullable().optional(),\n  description: z.string().describe(\"Descriptive text for description type\").nullable().optional(),\n  expense_ids: z.array(z.number().int()).describe(\"IDs of expenses in this position\").nullable().optional(),\n  service_type: z.string().describe(\"Service type: service or expense\").nullable().optional(),\n  subtotal_type: z.string().describe(\"Subtotal type: part_total or sub_total\").nullable().optional(),\n  revenue_category: MocoGetInvoice_RevenueCategorySchema.nullable().optional(),\n}).describe(\"Line item or position in an invoice.\");\nconst MocoGetInvoice_PaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment ID\").nullable(),\n  date: z.string().describe(\"Payment date (YYYY-MM-DD)\").nullable(),\n  currency: z.string().describe(\"Currency code (e.g., CHF)\").nullable(),\n  created_on: z.string().describe(\"Payment creation timestamp (ISO 8601)\").nullable(),\n  paid_total: z.number().describe(\"Payment amount\").nullable(),\n  updated_on: z.string().describe(\"Payment update timestamp (ISO 8601)\").nullable(),\n}).describe(\"Payment record for an invoice.\");\nconst MocoGetInvoice_ReminderSchema = z.object({\n  id: z.number().int().describe(\"Reminder ID\").nullable(),\n  fee: z.number().describe(\"Associated fee amount\").nullable(),\n  date: z.string().describe(\"Reminder date (YYYY-MM-DD)\").nullable(),\n  text: z.string().describe(\"Reminder message text\").nullable(),\n  due_date: z.string().describe(\"Due date for reminder (YYYY-MM-DD)\").nullable(),\n  created_on: z.string().describe(\"Reminder creation timestamp (ISO 8601)\").nullable(),\n  updated_on: z.string().describe(\"Reminder update timestamp (ISO 8601)\").nullable(),\n}).describe(\"Reminder record for an invoice.\");\nexport const MocoGetInvoiceOutput = z.object({\n  id: z.number().int().describe(\"Invoice identifier\").nullable(),\n  tax: z.number().describe(\"Tax percentage\").nullable(),\n  vat: MocoGetInvoice_VatSchema.nullable(),\n  date: z.string().describe(\"Invoice issue date (YYYY-MM-DD)\").nullable(),\n  tags: z.array(z.string()).describe(\"Associated labels\"),\n  user: MocoGetInvoice_UserSummarySchema.nullable(),\n  items: z.array(MocoGetInvoice_InvoiceItemSchema).describe(\"Invoice line items\"),\n  title: z.string().describe(\"Invoice title\").nullable(),\n  footer: z.string().describe(\"Footer text\").nullable().optional(),\n  locked: z.boolean().describe(\"Whether invoice is locked\").nullable(),\n  status: z.string().describe(\"Status: draft, created, sent, partially_paid, paid, overdue, ignored\").nullable(),\n  currency: z.string().describe(\"Currency code (e.g., CHF)\").nullable(),\n  discount: z.number().describe(\"Discount percentage\").nullable().optional(),\n  due_date: z.string().describe(\"Payment due date (YYYY-MM-DD)\").nullable(),\n  file_url: z.string().describe(\"PDF document URL (temporary)\").nullable().optional(),\n  offer_id: z.number().int().describe(\"Associated offer ID\").nullable().optional(),\n  payments: z.array(MocoGetInvoice_PaymentSchema).describe(\"Payment records\"),\n  reversal: z.boolean().describe(\"Whether this is a reversal invoice\").nullable(),\n  reversed: z.boolean().describe(\"Whether invoice has been canceled\").nullable(),\n  net_total: z.number().describe(\"Amount before tax\").nullable(),\n  reminders: z.array(MocoGetInvoice_ReminderSchema).describe(\"Reminder records\"),\n  created_at: z.string().describe(\"Creation timestamp (ISO 8601)\").nullable(),\n  identifier: z.string().describe(\"Invoice number (e.g., R1704-013)\").nullable().optional(),\n  project_id: z.number().int().describe(\"Associated project ID\").nullable().optional(),\n  salutation: z.string().describe(\"Opening salutation text\").nullable().optional(),\n  updated_at: z.string().describe(\"Last modification timestamp (ISO 8601)\").nullable(),\n  customer_id: z.number().int().describe(\"Associated customer ID\").nullable(),\n  gross_total: z.number().describe(\"Amount including tax\").nullable(),\n  debit_number: z.union([z.string(), z.number().int()]).nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage\").nullable().optional(),\n  credit_number: z.union([z.string(), z.number().int()]).nullable().optional(),\n  service_period: z.string().describe(\"Period designation (e.g., 10/2018)\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom field values\").nullable().optional(),\n  recipient_address: z.string().describe(\"Billing address\").nullable(),\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").nullable().optional(),\n  cash_discount_days: z.number().int().describe(\"Days for cash discount eligibility\").nullable().optional(),\n  creditor_reference: z.string().describe(\"Creditor reference number\").nullable().optional(),\n  reversal_invoice_id: z.number().int().describe(\"ID of reversal invoice if reversed\").nullable().optional(),\n  reversed_invoice_id: z.number().int().describe(\"ID of reversed invoice if this is reversal\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").nullable().optional(),\n  activity_hours_modified: z.boolean().describe(\"Whether positions differ from timesheet\").nullable().optional(),\n}).describe(\"Response model for a single invoice with full details.\");\n\nexport const mocoGetInvoice = action(\"MOCO_GET_INVOICE\", {\n  slug: \"moco-get-invoice\",\n  name: \"Get Invoice\",\n  description: \"Tool to retrieve a single invoice by ID with full details including items, payments, and reminders. Use when you have an invoice ID and need complete invoice information.\",\n  input: MocoGetInvoiceInput,\n  output: MocoGetInvoiceOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sBAAsBA,IAAAA,EAAE,OAAO,EAC1C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mDAAmD,EACnF,CAAC,CAAC,CAAC,SAAS,sDAAsD;AAClE,MAAM,2BAA2BA,IAAAA,EAAE,OAAO;CACxC,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CACzD,QAAQA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC/D,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACxE,gBAAgBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChF,mBAAmBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACjF,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,0BAA0BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC1G,CAAC,CAAC,CAAC,SAAS,6BAA6B;AACzC,MAAM,mCAAmCA,IAAAA,EAAE,OAAO;CAChD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,SAAS,CAAC,CAAC,SAAS;CAClD,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAChE,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;AACpE,CAAC,CAAC,CAAC,SAAS,2CAA2C;AACvD,MAAM,uCAAuCA,IAAAA,EAAE,OAAO;CACpD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC9D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC5D,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC9F,CAAC,CAAC,CAAC,SAAS,iDAAiD;AAC7D,MAAM,mCAAmCA,IAAAA,EAAE,OAAO;CAChD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,SAAS,CAAC,CAAC,SAAS;CAClD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6EAA6E,CAAC,CAAC,SAAS;CAClH,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChF,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,YAAYA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9F,aAAaA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,cAAcA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,kBAAkB,qCAAqC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,SAAS,sCAAsC;AAClD,MAAM,+BAA+BA,IAAAA,EAAE,OAAO;CAC5C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,YAAY,CAAC,CAAC,SAAS;CACrD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;CAClF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;CAC3D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,gCAAgC;AAC5C,MAAM,gCAAgCA,IAAAA,EAAE,OAAO;CAC7C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACtD,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC3D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACjE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC5D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CACnF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,SAAS,iCAAiC;AAC7C,MAAa,uBAAuBA,IAAAA,EAAE,OAAO;CAC3C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC7D,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;CACpD,KAAK,yBAAyB,SAAS;CACvC,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACtE,MAAMA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,mBAAmB;CACtD,MAAM,iCAAiC,SAAS;CAChD,OAAOA,IAAAA,EAAE,MAAM,gCAAgC,CAAC,CAAC,SAAS,oBAAoB;CAC9E,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACrD,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/D,QAAQA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACnE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sEAAsE,CAAC,CAAC,SAAS;CAC7G,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CACxE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/E,UAAUA,IAAAA,EAAE,MAAM,4BAA4B,CAAC,CAAC,SAAS,iBAAiB;CAC1E,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CAC7E,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS;CAC7D,WAAWA,IAAAA,EAAE,MAAM,6BAA6B,CAAC,CAAC,SAAS,kBAAkB;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,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package/dist/actions/get-invoice.d.cts

@@ -1,9 +1,102 @@
 import { z } from "zod";
 
 //#region src/actions/get-invoice.d.ts
-declare const MocoGetInvoiceInput: z.ZodTypeAny;
-declare const MocoGetInvoiceOutput: z.ZodTypeAny;
-declare const mocoGetInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoGetInvoiceInput: z.ZodObject<{
+  id: z.ZodNumber;
+}, z.core.$strip>;
+declare const MocoGetInvoiceOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodNumber>;
+  tax: z.ZodNullable<z.ZodNumber>;
+  vat: z.ZodNullable<z.ZodObject<{
+    tax: z.ZodNullable<z.ZodNumber>;
+    active: z.ZodNullable<z.ZodBoolean>;
+    intra_eu: z.ZodNullable<z.ZodBoolean>;
+    reverse_charge: z.ZodNullable<z.ZodBoolean>;
+    print_gross_total: z.ZodNullable<z.ZodBoolean>;
+    notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>;
+  date: z.ZodNullable<z.ZodString>;
+  tags: z.ZodArray<z.ZodString>;
+  user: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    lastname: z.ZodNullable<z.ZodString>;
+    firstname: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>;
+  items: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    type: z.ZodNullable<z.ZodString>;
+    unit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    optional: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    net_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    additional: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    unit_price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    expense_ids: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodNumber>>>;
+    service_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    subtotal_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    revenue_category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+      cost_category: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      revenue_account: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$strip>>>;
+  }, z.core.$strip>>;
+  title: z.ZodNullable<z.ZodString>;
+  footer: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  locked: z.ZodNullable<z.ZodBoolean>;
+  status: z.ZodNullable<z.ZodString>;
+  currency: z.ZodNullable<z.ZodString>;
+  discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  due_date: z.ZodNullable<z.ZodString>;
+  file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  payments: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    created_on: z.ZodNullable<z.ZodString>;
+    paid_total: z.ZodNullable<z.ZodNumber>;
+    updated_on: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>;
+  reversal: z.ZodNullable<z.ZodBoolean>;
+  reversed: z.ZodNullable<z.ZodBoolean>;
+  net_total: z.ZodNullable<z.ZodNumber>;
+  reminders: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    fee: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    text: z.ZodNullable<z.ZodString>;
+    due_date: z.ZodNullable<z.ZodString>;
+    created_on: z.ZodNullable<z.ZodString>;
+    updated_on: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>;
+  created_at: z.ZodNullable<z.ZodString>;
+  identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  salutation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  updated_at: z.ZodNullable<z.ZodString>;
+  customer_id: z.ZodNullable<z.ZodNumber>;
+  gross_total: z.ZodNullable<z.ZodNumber>;
+  debit_number: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+  cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  credit_number: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+  service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  recipient_address: z.ZodNullable<z.ZodString>;
+  service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  cash_discount_days: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  creditor_reference: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  reversal_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  activity_hours_modified: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+}, z.core.$strip>;
+declare const mocoGetInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
+  id: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoGetInvoice };
 //# sourceMappingURL=get-invoice.d.cts.map

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

@@ -1 +1 @@
-{"version":3,"file":"get-invoice.d.cts","names":[],"sources":["../../src/actions/get-invoice.ts"],"mappings":";;;cAIa,mBAAA,EAAqB,CAAA,CAAE,UAE+B;AAAA,cAsDtD,oBAAA,EAAsB,CAAA,CAAE,UA0CgC;AAAA,cAExD,cAAA,gCAAc,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"get-invoice.d.cts","names":[],"sources":["../../src/actions/get-invoice.ts"],"mappings":";;;cAIa,mBAAA,EAAmB,CAAA,CAAA,SAAA;;;cAwDnB,oBAAA,EAAoB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA4CpB,cAAA,gCAAc,wBAAA"}

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

@@ -1,9 +1,102 @@
 import { z } from "zod";
 
 //#region src/actions/get-invoice.d.ts
-declare const MocoGetInvoiceInput: z.ZodTypeAny;
-declare const MocoGetInvoiceOutput: z.ZodTypeAny;
-declare const mocoGetInvoice: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoGetInvoiceInput: z.ZodObject<{
+  id: z.ZodNumber;
+}, z.core.$strip>;
+declare const MocoGetInvoiceOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodNumber>;
+  tax: z.ZodNullable<z.ZodNumber>;
+  vat: z.ZodNullable<z.ZodObject<{
+    tax: z.ZodNullable<z.ZodNumber>;
+    active: z.ZodNullable<z.ZodBoolean>;
+    intra_eu: z.ZodNullable<z.ZodBoolean>;
+    reverse_charge: z.ZodNullable<z.ZodBoolean>;
+    print_gross_total: z.ZodNullable<z.ZodBoolean>;
+    notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$strip>>;
+  date: z.ZodNullable<z.ZodString>;
+  tags: z.ZodArray<z.ZodString>;
+  user: z.ZodNullable<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    lastname: z.ZodNullable<z.ZodString>;
+    firstname: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>;
+  items: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    type: z.ZodNullable<z.ZodString>;
+    unit: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    optional: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    quantity: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    net_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    additional: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+    unit_price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    expense_ids: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodNumber>>>;
+    service_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    subtotal_type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    revenue_category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+      cost_category: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      revenue_account: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$strip>>>;
+  }, z.core.$strip>>;
+  title: z.ZodNullable<z.ZodString>;
+  footer: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  locked: z.ZodNullable<z.ZodBoolean>;
+  status: z.ZodNullable<z.ZodString>;
+  currency: z.ZodNullable<z.ZodString>;
+  discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  due_date: z.ZodNullable<z.ZodString>;
+  file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  payments: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    created_on: z.ZodNullable<z.ZodString>;
+    paid_total: z.ZodNullable<z.ZodNumber>;
+    updated_on: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>;
+  reversal: z.ZodNullable<z.ZodBoolean>;
+  reversed: z.ZodNullable<z.ZodBoolean>;
+  net_total: z.ZodNullable<z.ZodNumber>;
+  reminders: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    fee: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    text: z.ZodNullable<z.ZodString>;
+    due_date: z.ZodNullable<z.ZodString>;
+    created_on: z.ZodNullable<z.ZodString>;
+    updated_on: z.ZodNullable<z.ZodString>;
+  }, z.core.$strip>>;
+  created_at: z.ZodNullable<z.ZodString>;
+  identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  salutation: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  updated_at: z.ZodNullable<z.ZodString>;
+  customer_id: z.ZodNullable<z.ZodNumber>;
+  gross_total: z.ZodNullable<z.ZodNumber>;
+  debit_number: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+  cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  credit_number: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+  service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  recipient_address: z.ZodNullable<z.ZodString>;
+  service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  cash_discount_days: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  creditor_reference: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  reversal_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  activity_hours_modified: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+}, z.core.$strip>;
+declare const mocoGetInvoice: import("@keystrokehq/action").WorkflowActionDefinition<{
+  id: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoGetInvoice };
 //# sourceMappingURL=get-invoice.d.mts.map

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

@@ -1 +1 @@
-{"version":3,"file":"get-invoice.d.mts","names":[],"sources":["../../src/actions/get-invoice.ts"],"mappings":";;;cAIa,mBAAA,EAAqB,CAAA,CAAE,UAE+B;AAAA,cAsDtD,oBAAA,EAAsB,CAAA,CAAE,UA0CgC;AAAA,cAExD,cAAA,gCAAc,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"get-invoice.d.mts","names":[],"sources":["../../src/actions/get-invoice.ts"],"mappings":";;;cAIa,mBAAA,EAAmB,CAAA,CAAA,SAAA;;;cAwDnB,oBAAA,EAAoB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA4CpB,cAAA,gCAAc,wBAAA"}

package/dist/actions/get-invoice.mjs

@@ -3,28 +3,28 @@ import { z } from "zod";
 //#region src/actions/get-invoice.ts
 const MocoGetInvoiceInput = z.object({ id: z.number().int().describe("The unique identifier of the invoice to retrieve.") }).describe("Request model for retrieving a single invoice by ID.");
 const MocoGetInvoice_VatSchema = z.object({
-	tax: z.number().describe("Tax rate percentage"),
-	active: z.boolean().describe("Whether VAT is active"),
-	intra_eu: z.boolean().describe("Whether intra-EU transaction"),
-	reverse_charge: z.boolean().describe("Whether reverse charge applies"),
-	print_gross_total: z.boolean().describe("Whether to print gross total"),
+	tax: z.number().describe("Tax rate percentage").nullable(),
+	active: z.boolean().describe("Whether VAT is active").nullable(),
+	intra_eu: z.boolean().describe("Whether intra-EU transaction").nullable(),
+	reverse_charge: z.boolean().describe("Whether reverse charge applies").nullable(),
+	print_gross_total: z.boolean().describe("Whether to print gross total").nullable(),
 	notice_tax_exemption: z.string().describe("Notice for tax exemption").nullable().optional(),
 	notice_tax_exemption_alt: z.string().describe("Alternate notice for tax exemption").nullable().optional()
 }).describe("VAT details for an invoice.");
 const MocoGetInvoice_UserSummarySchema = z.object({
-	id: z.number().int().describe("User ID"),
-	lastname: z.string().describe("Last name of the user"),
-	firstname: z.string().describe("First name of the user")
+	id: z.number().int().describe("User ID").nullable(),
+	lastname: z.string().describe("Last name of the user").nullable(),
+	firstname: z.string().describe("First name of the user").nullable()
 }).describe("User information who created the invoice.");
 const MocoGetInvoice_RevenueCategorySchema = z.object({
-	id: z.number().int().describe("Revenue category ID"),
-	name: z.string().describe("Revenue category name"),
+	id: z.number().int().describe("Revenue category ID").nullable(),
+	name: z.string().describe("Revenue category name").nullable(),
 	cost_category: z.string().describe("Associated cost category").nullable().optional(),
 	revenue_account: z.string().describe("Associated revenue account code").nullable().optional()
 }).describe("Revenue category information for invoice items.");
 const MocoGetInvoice_InvoiceItemSchema = z.object({
-	id: z.number().int().describe("Item ID"),
-	type: z.string().describe("Type of position: title, description, item, subtotal, page-break, separator"),
+	id: z.number().int().describe("Item ID").nullable(),
+	type: z.string().describe("Type of position: title, description, item, subtotal, page-break, separator").nullable(),
 	unit: z.string().describe("Unit label (e.g., h, pieces)").nullable().optional(),
 	title: z.string().describe("Label for title or item types").nullable().optional(),
 	optional: z.boolean().describe("Whether position is optional/unbilled").nullable().optional(),
@@ -39,21 +39,21 @@ const MocoGetInvoice_InvoiceItemSchema = z.object({
 	revenue_category: MocoGetInvoice_RevenueCategorySchema.nullable().optional()
 }).describe("Line item or position in an invoice.");
 const MocoGetInvoice_PaymentSchema = z.object({
-	id: z.number().int().describe("Payment ID"),
-	date: z.string().describe("Payment date (YYYY-MM-DD)"),
-	currency: z.string().describe("Currency code (e.g., CHF)"),
-	created_on: z.string().describe("Payment creation timestamp (ISO 8601)"),
-	paid_total: z.number().describe("Payment amount"),
-	updated_on: z.string().describe("Payment update timestamp (ISO 8601)")
+	id: z.number().int().describe("Payment ID").nullable(),
+	date: z.string().describe("Payment date (YYYY-MM-DD)").nullable(),
+	currency: z.string().describe("Currency code (e.g., CHF)").nullable(),
+	created_on: z.string().describe("Payment creation timestamp (ISO 8601)").nullable(),
+	paid_total: z.number().describe("Payment amount").nullable(),
+	updated_on: z.string().describe("Payment update timestamp (ISO 8601)").nullable()
 }).describe("Payment record for an invoice.");
 const MocoGetInvoice_ReminderSchema = z.object({
-	id: z.number().int().describe("Reminder ID"),
-	fee: z.number().describe("Associated fee amount"),
-	date: z.string().describe("Reminder date (YYYY-MM-DD)"),
-	text: z.string().describe("Reminder message text"),
-	due_date: z.string().describe("Due date for reminder (YYYY-MM-DD)"),
-	created_on: z.string().describe("Reminder creation timestamp (ISO 8601)"),
-	updated_on: z.string().describe("Reminder update timestamp (ISO 8601)")
+	id: z.number().int().describe("Reminder ID").nullable(),
+	fee: z.number().describe("Associated fee amount").nullable(),
+	date: z.string().describe("Reminder date (YYYY-MM-DD)").nullable(),
+	text: z.string().describe("Reminder message text").nullable(),
+	due_date: z.string().describe("Due date for reminder (YYYY-MM-DD)").nullable(),
+	created_on: z.string().describe("Reminder creation timestamp (ISO 8601)").nullable(),
+	updated_on: z.string().describe("Reminder update timestamp (ISO 8601)").nullable()
 }).describe("Reminder record for an invoice.");
 const mocoGetInvoice = action("MOCO_GET_INVOICE", {
 	slug: "moco-get-invoice",
@@ -61,40 +61,40 @@ const mocoGetInvoice = action("MOCO_GET_INVOICE", {
 	description: "Tool to retrieve a single invoice by ID with full details including items, payments, and reminders. Use when you have an invoice ID and need complete invoice information.",
 	input: MocoGetInvoiceInput,
 	output: z.object({
-		id: z.number().int().describe("Invoice identifier"),
-		tax: z.number().describe("Tax percentage"),
+		id: z.number().int().describe("Invoice identifier").nullable(),
+		tax: z.number().describe("Tax percentage").nullable(),
 		vat: MocoGetInvoice_VatSchema.nullable(),
-		date: z.string().describe("Invoice issue date (YYYY-MM-DD)"),
+		date: z.string().describe("Invoice issue date (YYYY-MM-DD)").nullable(),
 		tags: z.array(z.string()).describe("Associated labels"),
 		user: MocoGetInvoice_UserSummarySchema.nullable(),
 		items: z.array(MocoGetInvoice_InvoiceItemSchema).describe("Invoice line items"),
-		title: z.string().describe("Invoice title"),
+		title: z.string().describe("Invoice title").nullable(),
 		footer: z.string().describe("Footer text").nullable().optional(),
-		locked: z.boolean().describe("Whether invoice is locked"),
-		status: z.string().describe("Status: draft, created, sent, partially_paid, paid, overdue, ignored"),
-		currency: z.string().describe("Currency code (e.g., CHF)"),
+		locked: z.boolean().describe("Whether invoice is locked").nullable(),
+		status: z.string().describe("Status: draft, created, sent, partially_paid, paid, overdue, ignored").nullable(),
+		currency: z.string().describe("Currency code (e.g., CHF)").nullable(),
 		discount: z.number().describe("Discount percentage").nullable().optional(),
-		due_date: z.string().describe("Payment due date (YYYY-MM-DD)"),
+		due_date: z.string().describe("Payment due date (YYYY-MM-DD)").nullable(),
 		file_url: z.string().describe("PDF document URL (temporary)").nullable().optional(),
 		offer_id: z.number().int().describe("Associated offer ID").nullable().optional(),
 		payments: z.array(MocoGetInvoice_PaymentSchema).describe("Payment records"),
-		reversal: z.boolean().describe("Whether this is a reversal invoice"),
-		reversed: z.boolean().describe("Whether invoice has been canceled"),
-		net_total: z.number().describe("Amount before tax"),
+		reversal: z.boolean().describe("Whether this is a reversal invoice").nullable(),
+		reversed: z.boolean().describe("Whether invoice has been canceled").nullable(),
+		net_total: z.number().describe("Amount before tax").nullable(),
 		reminders: z.array(MocoGetInvoice_ReminderSchema).describe("Reminder records"),
-		created_at: z.string().describe("Creation timestamp (ISO 8601)"),
+		created_at: z.string().describe("Creation timestamp (ISO 8601)").nullable(),
 		identifier: z.string().describe("Invoice number (e.g., R1704-013)").nullable().optional(),
 		project_id: z.number().int().describe("Associated project ID").nullable().optional(),
 		salutation: z.string().describe("Opening salutation text").nullable().optional(),
-		updated_at: z.string().describe("Last modification timestamp (ISO 8601)"),
-		customer_id: z.number().int().describe("Associated customer ID"),
-		gross_total: z.number().describe("Amount including tax"),
+		updated_at: z.string().describe("Last modification timestamp (ISO 8601)").nullable(),
+		customer_id: z.number().int().describe("Associated customer ID").nullable(),
+		gross_total: z.number().describe("Amount including tax").nullable(),
 		debit_number: z.union([z.string(), z.number().int()]).nullable().optional(),
 		cash_discount: z.number().describe("Cash discount percentage").nullable().optional(),
 		credit_number: z.union([z.string(), z.number().int()]).nullable().optional(),
 		service_period: z.string().describe("Period designation (e.g., 10/2018)").nullable().optional(),
 		custom_properties: z.object({}).describe("Custom field values").nullable().optional(),
-		recipient_address: z.string().describe("Billing address"),
+		recipient_address: z.string().describe("Billing address").nullable(),
 		service_period_to: z.string().describe("Service period end date (YYYY-MM-DD)").nullable().optional(),
 		cash_discount_days: z.number().int().describe("Days for cash discount eligibility").nullable().optional(),
 		creditor_reference: z.string().describe("Creditor reference number").nullable().optional(),