@keystrokehq/moco 0.1.0 → 0.1.2

package/dist/actions/invoices-list.cjs

@@ -18,49 +18,49 @@ const MocoInvoicesListInput = zod.z.object({
 	service_period_from: zod.z.string().describe("Include invoices with service period starting on or after this date (YYYY-MM-DD).").optional()
 }).describe("Request model for listing invoices with optional filtering parameters.");
 const MocoInvoicesList_VatSchema = zod.z.object({
-	tax: zod.z.number().describe("Tax rate percentage."),
-	active: zod.z.boolean().describe("True if VAT is active."),
-	intra_eu: zod.z.boolean().describe("True if intra-EU transaction."),
-	reverse_charge: zod.z.boolean().describe("True if reverse charge applies."),
-	print_gross_total: zod.z.boolean().describe("True to print gross total on invoice."),
+	tax: zod.z.number().describe("Tax rate percentage.").nullable(),
+	active: zod.z.boolean().describe("True if VAT is active.").nullable(),
+	intra_eu: zod.z.boolean().describe("True if intra-EU transaction.").nullable(),
+	reverse_charge: zod.z.boolean().describe("True if reverse charge applies.").nullable(),
+	print_gross_total: zod.z.boolean().describe("True to print gross total on invoice.").nullable(),
 	notice_tax_exemption: zod.z.string().describe("Tax exemption notice text.").nullable().optional(),
 	notice_tax_exemption_alt: zod.z.string().describe("Alternate tax exemption notice text.").nullable().optional()
 });
 const MocoInvoicesList_UserSummarySchema = zod.z.object({
-	id: zod.z.number().int().describe("User unique identifier."),
-	lastname: zod.z.string().describe("User last name."),
-	firstname: zod.z.string().describe("User first name.")
+	id: zod.z.number().int().describe("User unique identifier.").nullable(),
+	lastname: zod.z.string().describe("User last name.").nullable(),
+	firstname: zod.z.string().describe("User first name.").nullable()
 });
 const MocoInvoicesList_InvoiceSummarySchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique invoice ID."),
-	tax: zod.z.number().describe("Tax rate percentage applied."),
+	id: zod.z.number().int().describe("Unique invoice ID.").nullable(),
+	tax: zod.z.number().describe("Tax rate percentage applied.").nullable(),
 	vat: MocoInvoicesList_VatSchema.nullable(),
-	date: zod.z.string().describe("Invoice date (YYYY-MM-DD)."),
+	date: zod.z.string().describe("Invoice date (YYYY-MM-DD).").nullable(),
 	tags: zod.z.array(zod.z.string()).describe("List of tags assigned to the invoice."),
 	user: MocoInvoicesList_UserSummarySchema.nullable(),
-	title: zod.z.string().describe("Title of the invoice."),
-	locked: zod.z.boolean().describe("True if the invoice is locked."),
-	status: zod.z.string().describe("Current status of the invoice."),
-	currency: zod.z.string().describe("Currency code, e.g., 'CHF'."),
+	title: zod.z.string().describe("Title of the invoice.").nullable(),
+	locked: zod.z.boolean().describe("True if the invoice is locked.").nullable(),
+	status: zod.z.string().describe("Current status of the invoice.").nullable(),
+	currency: zod.z.string().describe("Currency code, e.g., 'CHF'.").nullable(),
 	discount: zod.z.number().describe("Discount percentage applied.").nullable().optional(),
-	due_date: zod.z.string().describe("Invoice due date (YYYY-MM-DD)."),
+	due_date: zod.z.string().describe("Invoice due date (YYYY-MM-DD).").nullable(),
 	file_url: zod.z.string().describe("Temporary URL to the invoice file.").nullable().optional(),
 	offer_id: zod.z.number().int().describe("ID of the originating offer, if any.").nullable().optional(),
-	reversal: zod.z.boolean().describe("True if this is a reversal (cancellation) invoice."),
-	reversed: zod.z.boolean().describe("True if the invoice has been reversed (canceled)."),
-	net_total: zod.z.number().describe("Net total amount."),
-	created_at: zod.z.string().describe("Timestamp when the invoice was created (ISO8601)."),
+	reversal: zod.z.boolean().describe("True if this is a reversal (cancellation) invoice.").nullable(),
+	reversed: zod.z.boolean().describe("True if the invoice has been reversed (canceled).").nullable(),
+	net_total: zod.z.number().describe("Net total amount.").nullable(),
+	created_at: zod.z.string().describe("Timestamp when the invoice was created (ISO8601).").nullable(),
 	identifier: zod.z.string().describe("Invoice number identifier (null for draft invoices).").nullable().optional(),
 	project_id: zod.z.number().int().describe("ID of the associated project.").nullable().optional(),
-	updated_at: zod.z.string().describe("Timestamp when the invoice was last updated (ISO8601)."),
-	customer_id: zod.z.number().int().describe("ID of the invoice customer."),
-	gross_total: zod.z.number().describe("Gross total amount including tax."),
+	updated_at: zod.z.string().describe("Timestamp when the invoice was last updated (ISO8601).").nullable(),
+	customer_id: zod.z.number().int().describe("ID of the invoice customer.").nullable(),
+	gross_total: zod.z.number().describe("Gross total amount including tax.").nullable(),
 	debit_number: zod.z.string().describe("Debit note number if any.").nullable().optional(),
 	cash_discount: zod.z.number().describe("Cash discount percentage.").nullable().optional(),
 	credit_number: zod.z.string().describe("Credit note number if any.").nullable().optional(),
 	service_period: zod.z.string().describe("Service period label.").nullable().optional(),
 	custom_properties: zod.z.object({}).describe("Custom property key-value pairs.").nullable().optional(),
-	recipient_address: zod.z.string().describe("Formatted recipient address."),
+	recipient_address: zod.z.string().describe("Formatted recipient 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 allowed for cash discount.").nullable().optional(),
 	reversal_invoice_id: zod.z.number().int().describe("ID of the reversal invoice if canceled.").nullable().optional(),

package/dist/actions/invoices-list.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"invoices-list.cjs","names":["z","action"],"sources":["../../src/actions/invoices-list.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoicesListInput: z.ZodTypeAny = z.object({\n  page: z.number().int().describe(\"Page number for paginated results.\").optional(),\n  tags: z.string().describe(\"Comma-separated list of tags to filter invoices (e.g., 'Periodenfremd,Inkasso').\").optional(),\n  term: z.string().describe(\"Wildcard search term within title and identifier fields.\").optional(),\n  status: z.string().describe(\"Comma-separated list of invoice statuses to filter by (e.g., 'draft,paid').\").optional(),\n  date_to: z.string().describe(\"Include invoices dated on or before this date (YYYY-MM-DD).\").optional(),\n  per_page: z.number().int().describe(\"Number of invoices per page for pagination.\").optional(),\n  date_from: z.string().describe(\"Include invoices dated on or after this date (YYYY-MM-DD).\").optional(),\n  company_id: z.number().int().describe(\"Filter invoices by associated company ID.\").optional(),\n  identifier: z.string().describe(\"Filter by exact invoice identifier (invoice number).\").optional(),\n  not_booked: z.boolean().describe(\"True to include only non-booked invoices.\").optional(),\n  project_id: z.number().int().describe(\"Filter invoices by associated project ID.\").optional(),\n  service_period_to: z.string().describe(\"Include invoices with service period ending on or before this date (YYYY-MM-DD).\").optional(),\n  include_disregarded: z.boolean().describe(\"True to include disregarded (marked as billed) invoices, default is false.\").optional(),\n  service_period_from: z.string().describe(\"Include invoices with service period starting on or after this date (YYYY-MM-DD).\").optional(),\n}).describe(\"Request model for listing invoices with optional filtering parameters.\");\nconst MocoInvoicesList_VatSchema: z.ZodTypeAny = z.object({\n  tax: z.number().describe(\"Tax rate percentage.\"),\n  active: z.boolean().describe(\"True if VAT is active.\"),\n  intra_eu: z.boolean().describe(\"True if intra-EU transaction.\"),\n  reverse_charge: z.boolean().describe(\"True if reverse charge applies.\"),\n  print_gross_total: z.boolean().describe(\"True to print gross total on invoice.\"),\n  notice_tax_exemption: z.string().describe(\"Tax exemption notice text.\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate tax exemption notice text.\").nullable().optional(),\n});\nconst MocoInvoicesList_UserSummarySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"User unique identifier.\"),\n  lastname: z.string().describe(\"User last name.\"),\n  firstname: z.string().describe(\"User first name.\"),\n});\nconst MocoInvoicesList_InvoiceSummarySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique invoice ID.\"),\n  tax: z.number().describe(\"Tax rate percentage applied.\"),\n  vat: MocoInvoicesList_VatSchema.nullable(),\n  date: z.string().describe(\"Invoice date (YYYY-MM-DD).\"),\n  tags: z.array(z.string()).describe(\"List of tags assigned to the invoice.\"),\n  user: MocoInvoicesList_UserSummarySchema.nullable(),\n  title: z.string().describe(\"Title of the invoice.\"),\n  locked: z.boolean().describe(\"True if the invoice is locked.\"),\n  status: z.string().describe(\"Current status of the invoice.\"),\n  currency: z.string().describe(\"Currency code, e.g., 'CHF'.\"),\n  discount: z.number().describe(\"Discount percentage applied.\").nullable().optional(),\n  due_date: z.string().describe(\"Invoice due date (YYYY-MM-DD).\"),\n  file_url: z.string().describe(\"Temporary URL to the invoice file.\").nullable().optional(),\n  offer_id: z.number().int().describe(\"ID of the originating offer, if any.\").nullable().optional(),\n  reversal: z.boolean().describe(\"True if this is a reversal (cancellation) invoice.\"),\n  reversed: z.boolean().describe(\"True if the invoice has been reversed (canceled).\"),\n  net_total: z.number().describe(\"Net total amount.\"),\n  created_at: z.string().describe(\"Timestamp when the invoice was created (ISO8601).\"),\n  identifier: z.string().describe(\"Invoice number identifier (null for draft invoices).\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project.\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated (ISO8601).\"),\n  customer_id: z.number().int().describe(\"ID of the invoice customer.\"),\n  gross_total: z.number().describe(\"Gross total amount including tax.\"),\n  debit_number: z.string().describe(\"Debit note number if any.\").nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage.\").nullable().optional(),\n  credit_number: z.string().describe(\"Credit note number if any.\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label.\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom property key-value pairs.\").nullable().optional(),\n  recipient_address: z.string().describe(\"Formatted recipient 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 allowed for cash discount.\").nullable().optional(),\n  reversal_invoice_id: z.number().int().describe(\"ID of the reversal invoice if canceled.\").nullable().optional(),\n  reversed_invoice_id: z.number().int().describe(\"ID of the original invoice if this is a 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(\"True if any billed hours were modified.\").nullable().optional(),\n});\nexport const MocoInvoicesListOutput: z.ZodTypeAny = z.object({\n  invoices: z.array(MocoInvoicesList_InvoiceSummarySchema).describe(\"List of invoice summary objects.\"),\n}).describe(\"Response model for listing invoices in MOCO.\");\n\nexport const mocoInvoicesList = action(\"MOCO_INVOICES_LIST\", {\n  slug: \"moco-invoices-list\",\n  name: \"List Invoices\",\n  description: \"Tool to retrieve a list of all invoices. 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+{"version":3,"file":"invoices-list.cjs","names":["z","action"],"sources":["../../src/actions/invoices-list.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoicesListInput = z.object({\n  page: z.number().int().describe(\"Page number for paginated results.\").optional(),\n  tags: z.string().describe(\"Comma-separated list of tags to filter invoices (e.g., 'Periodenfremd,Inkasso').\").optional(),\n  term: z.string().describe(\"Wildcard search term within title and identifier fields.\").optional(),\n  status: z.string().describe(\"Comma-separated list of invoice statuses to filter by (e.g., 'draft,paid').\").optional(),\n  date_to: z.string().describe(\"Include invoices dated on or before this date (YYYY-MM-DD).\").optional(),\n  per_page: z.number().int().describe(\"Number of invoices per page for pagination.\").optional(),\n  date_from: z.string().describe(\"Include invoices dated on or after this date (YYYY-MM-DD).\").optional(),\n  company_id: z.number().int().describe(\"Filter invoices by associated company ID.\").optional(),\n  identifier: z.string().describe(\"Filter by exact invoice identifier (invoice number).\").optional(),\n  not_booked: z.boolean().describe(\"True to include only non-booked invoices.\").optional(),\n  project_id: z.number().int().describe(\"Filter invoices by associated project ID.\").optional(),\n  service_period_to: z.string().describe(\"Include invoices with service period ending on or before this date (YYYY-MM-DD).\").optional(),\n  include_disregarded: z.boolean().describe(\"True to include disregarded (marked as billed) invoices, default is false.\").optional(),\n  service_period_from: z.string().describe(\"Include invoices with service period starting on or after this date (YYYY-MM-DD).\").optional(),\n}).describe(\"Request model for listing invoices with optional filtering parameters.\");\nconst MocoInvoicesList_VatSchema = z.object({\n  tax: z.number().describe(\"Tax rate percentage.\").nullable(),\n  active: z.boolean().describe(\"True if VAT is active.\").nullable(),\n  intra_eu: z.boolean().describe(\"True if intra-EU transaction.\").nullable(),\n  reverse_charge: z.boolean().describe(\"True if reverse charge applies.\").nullable(),\n  print_gross_total: z.boolean().describe(\"True to print gross total on invoice.\").nullable(),\n  notice_tax_exemption: z.string().describe(\"Tax exemption notice text.\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate tax exemption notice text.\").nullable().optional(),\n});\nconst MocoInvoicesList_UserSummarySchema = z.object({\n  id: z.number().int().describe(\"User unique identifier.\").nullable(),\n  lastname: z.string().describe(\"User last name.\").nullable(),\n  firstname: z.string().describe(\"User first name.\").nullable(),\n});\nconst MocoInvoicesList_InvoiceSummarySchema = z.object({\n  id: z.number().int().describe(\"Unique invoice ID.\").nullable(),\n  tax: z.number().describe(\"Tax rate percentage applied.\").nullable(),\n  vat: MocoInvoicesList_VatSchema.nullable(),\n  date: z.string().describe(\"Invoice date (YYYY-MM-DD).\").nullable(),\n  tags: z.array(z.string()).describe(\"List of tags assigned to the invoice.\"),\n  user: MocoInvoicesList_UserSummarySchema.nullable(),\n  title: z.string().describe(\"Title of the invoice.\").nullable(),\n  locked: z.boolean().describe(\"True if the invoice is locked.\").nullable(),\n  status: z.string().describe(\"Current status of the invoice.\").nullable(),\n  currency: z.string().describe(\"Currency code, e.g., 'CHF'.\").nullable(),\n  discount: z.number().describe(\"Discount percentage applied.\").nullable().optional(),\n  due_date: z.string().describe(\"Invoice due date (YYYY-MM-DD).\").nullable(),\n  file_url: z.string().describe(\"Temporary URL to the invoice file.\").nullable().optional(),\n  offer_id: z.number().int().describe(\"ID of the originating offer, if any.\").nullable().optional(),\n  reversal: z.boolean().describe(\"True if this is a reversal (cancellation) invoice.\").nullable(),\n  reversed: z.boolean().describe(\"True if the invoice has been reversed (canceled).\").nullable(),\n  net_total: z.number().describe(\"Net total amount.\").nullable(),\n  created_at: z.string().describe(\"Timestamp when the invoice was created (ISO8601).\").nullable(),\n  identifier: z.string().describe(\"Invoice number identifier (null for draft invoices).\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project.\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated (ISO8601).\").nullable(),\n  customer_id: z.number().int().describe(\"ID of the invoice customer.\").nullable(),\n  gross_total: z.number().describe(\"Gross total amount including tax.\").nullable(),\n  debit_number: z.string().describe(\"Debit note number if any.\").nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage.\").nullable().optional(),\n  credit_number: z.string().describe(\"Credit note number if any.\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label.\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom property key-value pairs.\").nullable().optional(),\n  recipient_address: z.string().describe(\"Formatted recipient 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 allowed for cash discount.\").nullable().optional(),\n  reversal_invoice_id: z.number().int().describe(\"ID of the reversal invoice if canceled.\").nullable().optional(),\n  reversed_invoice_id: z.number().int().describe(\"ID of the original invoice if this is a 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(\"True if any billed hours were modified.\").nullable().optional(),\n});\nexport const MocoInvoicesListOutput = z.object({\n  invoices: z.array(MocoInvoicesList_InvoiceSummarySchema).describe(\"List of invoice summary objects.\"),\n}).describe(\"Response model for listing invoices in MOCO.\");\n\nexport const mocoInvoicesList = action(\"MOCO_INVOICES_LIST\", {\n  slug: \"moco-invoices-list\",\n  name: \"List Invoices\",\n  description: \"Tool to retrieve a list of all invoices. 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package/dist/actions/invoices-list.d.cts

@@ -1,9 +1,89 @@
 import { z } from "zod";
 
 //#region src/actions/invoices-list.d.ts
-declare const MocoInvoicesListInput: z.ZodTypeAny;
-declare const MocoInvoicesListOutput: z.ZodTypeAny;
-declare const mocoInvoicesList: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoInvoicesListInput: z.ZodObject<{
+  page: z.ZodOptional<z.ZodNumber>;
+  tags: z.ZodOptional<z.ZodString>;
+  term: z.ZodOptional<z.ZodString>;
+  status: z.ZodOptional<z.ZodString>;
+  date_to: z.ZodOptional<z.ZodString>;
+  per_page: z.ZodOptional<z.ZodNumber>;
+  date_from: z.ZodOptional<z.ZodString>;
+  company_id: z.ZodOptional<z.ZodNumber>;
+  identifier: z.ZodOptional<z.ZodString>;
+  not_booked: z.ZodOptional<z.ZodBoolean>;
+  project_id: z.ZodOptional<z.ZodNumber>;
+  service_period_to: z.ZodOptional<z.ZodString>;
+  include_disregarded: z.ZodOptional<z.ZodBoolean>;
+  service_period_from: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const MocoInvoicesListOutput: z.ZodObject<{
+  invoices: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    tax: z.ZodNullable<z.ZodNumber>;
+    vat: z.ZodNullable<z.ZodObject<{
+      tax: z.ZodNullable<z.ZodNumber>;
+      active: z.ZodNullable<z.ZodBoolean>;
+      intra_eu: z.ZodNullable<z.ZodBoolean>;
+      reverse_charge: z.ZodNullable<z.ZodBoolean>;
+      print_gross_total: z.ZodNullable<z.ZodBoolean>;
+      notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$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.$strip>>;
+    title: z.ZodNullable<z.ZodString>;
+    locked: z.ZodNullable<z.ZodBoolean>;
+    status: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    due_date: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal: z.ZodNullable<z.ZodBoolean>;
+    reversed: z.ZodNullable<z.ZodBoolean>;
+    net_total: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    customer_id: z.ZodNullable<z.ZodNumber>;
+    gross_total: z.ZodNullable<z.ZodNumber>;
+    debit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    credit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$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>>;
+    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.$strip>>;
+}, z.core.$strip>;
+declare const mocoInvoicesList: import("@keystrokehq/action").WorkflowActionDefinition<{
+  page?: number | undefined;
+  tags?: string | undefined;
+  term?: string | undefined;
+  status?: string | undefined;
+  date_to?: string | undefined;
+  per_page?: number | undefined;
+  date_from?: string | undefined;
+  company_id?: number | undefined;
+  identifier?: string | undefined;
+  not_booked?: boolean | undefined;
+  project_id?: number | undefined;
+  service_period_to?: string | undefined;
+  include_disregarded?: boolean | undefined;
+  service_period_from?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoInvoicesList };
 //# sourceMappingURL=invoices-list.d.cts.map

package/dist/actions/invoices-list.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"invoices-list.d.cts","names":[],"sources":["../../src/actions/invoices-list.ts"],"mappings":";;;cAIa,qBAAA,EAAuB,CAAA,CAAE,UAe+C;AAAA,cAoDxE,sBAAA,EAAwB,CAAA,CAAE,UAEoB;AAAA,cAE9C,gBAAA,gCAAgB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"invoices-list.d.cts","names":[],"sources":["../../src/actions/invoices-list.ts"],"mappings":";;;cAIa,qBAAA,EAAqB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;cAmErB,sBAAA,EAAsB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAItB,gBAAA,gCAAgB,wBAAA"}

package/dist/actions/invoices-list.d.mts

@@ -1,9 +1,89 @@
 import { z } from "zod";
 
 //#region src/actions/invoices-list.d.ts
-declare const MocoInvoicesListInput: z.ZodTypeAny;
-declare const MocoInvoicesListOutput: z.ZodTypeAny;
-declare const mocoInvoicesList: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoInvoicesListInput: z.ZodObject<{
+  page: z.ZodOptional<z.ZodNumber>;
+  tags: z.ZodOptional<z.ZodString>;
+  term: z.ZodOptional<z.ZodString>;
+  status: z.ZodOptional<z.ZodString>;
+  date_to: z.ZodOptional<z.ZodString>;
+  per_page: z.ZodOptional<z.ZodNumber>;
+  date_from: z.ZodOptional<z.ZodString>;
+  company_id: z.ZodOptional<z.ZodNumber>;
+  identifier: z.ZodOptional<z.ZodString>;
+  not_booked: z.ZodOptional<z.ZodBoolean>;
+  project_id: z.ZodOptional<z.ZodNumber>;
+  service_period_to: z.ZodOptional<z.ZodString>;
+  include_disregarded: z.ZodOptional<z.ZodBoolean>;
+  service_period_from: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const MocoInvoicesListOutput: z.ZodObject<{
+  invoices: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    tax: z.ZodNullable<z.ZodNumber>;
+    vat: z.ZodNullable<z.ZodObject<{
+      tax: z.ZodNullable<z.ZodNumber>;
+      active: z.ZodNullable<z.ZodBoolean>;
+      intra_eu: z.ZodNullable<z.ZodBoolean>;
+      reverse_charge: z.ZodNullable<z.ZodBoolean>;
+      print_gross_total: z.ZodNullable<z.ZodBoolean>;
+      notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$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.$strip>>;
+    title: z.ZodNullable<z.ZodString>;
+    locked: z.ZodNullable<z.ZodBoolean>;
+    status: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    due_date: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal: z.ZodNullable<z.ZodBoolean>;
+    reversed: z.ZodNullable<z.ZodBoolean>;
+    net_total: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    customer_id: z.ZodNullable<z.ZodNumber>;
+    gross_total: z.ZodNullable<z.ZodNumber>;
+    debit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    credit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$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>>;
+    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.$strip>>;
+}, z.core.$strip>;
+declare const mocoInvoicesList: import("@keystrokehq/action").WorkflowActionDefinition<{
+  page?: number | undefined;
+  tags?: string | undefined;
+  term?: string | undefined;
+  status?: string | undefined;
+  date_to?: string | undefined;
+  per_page?: number | undefined;
+  date_from?: string | undefined;
+  company_id?: number | undefined;
+  identifier?: string | undefined;
+  not_booked?: boolean | undefined;
+  project_id?: number | undefined;
+  service_period_to?: string | undefined;
+  include_disregarded?: boolean | undefined;
+  service_period_from?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoInvoicesList };
 //# sourceMappingURL=invoices-list.d.mts.map

package/dist/actions/invoices-list.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"invoices-list.d.mts","names":[],"sources":["../../src/actions/invoices-list.ts"],"mappings":";;;cAIa,qBAAA,EAAuB,CAAA,CAAE,UAe+C;AAAA,cAoDxE,sBAAA,EAAwB,CAAA,CAAE,UAEoB;AAAA,cAE9C,gBAAA,gCAAgB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"invoices-list.d.mts","names":[],"sources":["../../src/actions/invoices-list.ts"],"mappings":";;;cAIa,qBAAA,EAAqB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;cAmErB,sBAAA,EAAsB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAItB,gBAAA,gCAAgB,wBAAA"}

package/dist/actions/invoices-list.mjs

@@ -18,49 +18,49 @@ const MocoInvoicesListInput = z.object({
 	service_period_from: z.string().describe("Include invoices with service period starting on or after this date (YYYY-MM-DD).").optional()
 }).describe("Request model for listing invoices with optional filtering parameters.");
 const MocoInvoicesList_VatSchema = z.object({
-	tax: z.number().describe("Tax rate percentage."),
-	active: z.boolean().describe("True if VAT is active."),
-	intra_eu: z.boolean().describe("True if intra-EU transaction."),
-	reverse_charge: z.boolean().describe("True if reverse charge applies."),
-	print_gross_total: z.boolean().describe("True to print gross total on invoice."),
+	tax: z.number().describe("Tax rate percentage.").nullable(),
+	active: z.boolean().describe("True if VAT is active.").nullable(),
+	intra_eu: z.boolean().describe("True if intra-EU transaction.").nullable(),
+	reverse_charge: z.boolean().describe("True if reverse charge applies.").nullable(),
+	print_gross_total: z.boolean().describe("True to print gross total on invoice.").nullable(),
 	notice_tax_exemption: z.string().describe("Tax exemption notice text.").nullable().optional(),
 	notice_tax_exemption_alt: z.string().describe("Alternate tax exemption notice text.").nullable().optional()
 });
 const MocoInvoicesList_UserSummarySchema = z.object({
-	id: z.number().int().describe("User unique identifier."),
-	lastname: z.string().describe("User last name."),
-	firstname: z.string().describe("User first name.")
+	id: z.number().int().describe("User unique identifier.").nullable(),
+	lastname: z.string().describe("User last name.").nullable(),
+	firstname: z.string().describe("User first name.").nullable()
 });
 const MocoInvoicesList_InvoiceSummarySchema = z.object({
-	id: z.number().int().describe("Unique invoice ID."),
-	tax: z.number().describe("Tax rate percentage applied."),
+	id: z.number().int().describe("Unique invoice ID.").nullable(),
+	tax: z.number().describe("Tax rate percentage applied.").nullable(),
 	vat: MocoInvoicesList_VatSchema.nullable(),
-	date: z.string().describe("Invoice date (YYYY-MM-DD)."),
+	date: z.string().describe("Invoice date (YYYY-MM-DD).").nullable(),
 	tags: z.array(z.string()).describe("List of tags assigned to the invoice."),
 	user: MocoInvoicesList_UserSummarySchema.nullable(),
-	title: z.string().describe("Title of the invoice."),
-	locked: z.boolean().describe("True if the invoice is locked."),
-	status: z.string().describe("Current status of the invoice."),
-	currency: z.string().describe("Currency code, e.g., 'CHF'."),
+	title: z.string().describe("Title of the invoice.").nullable(),
+	locked: z.boolean().describe("True if the invoice is locked.").nullable(),
+	status: z.string().describe("Current status of the invoice.").nullable(),
+	currency: z.string().describe("Currency code, e.g., 'CHF'.").nullable(),
 	discount: z.number().describe("Discount percentage applied.").nullable().optional(),
-	due_date: z.string().describe("Invoice due date (YYYY-MM-DD)."),
+	due_date: z.string().describe("Invoice due date (YYYY-MM-DD).").nullable(),
 	file_url: z.string().describe("Temporary URL to the invoice file.").nullable().optional(),
 	offer_id: z.number().int().describe("ID of the originating offer, if any.").nullable().optional(),
-	reversal: z.boolean().describe("True if this is a reversal (cancellation) invoice."),
-	reversed: z.boolean().describe("True if the invoice has been reversed (canceled)."),
-	net_total: z.number().describe("Net total amount."),
-	created_at: z.string().describe("Timestamp when the invoice was created (ISO8601)."),
+	reversal: z.boolean().describe("True if this is a reversal (cancellation) invoice.").nullable(),
+	reversed: z.boolean().describe("True if the invoice has been reversed (canceled).").nullable(),
+	net_total: z.number().describe("Net total amount.").nullable(),
+	created_at: z.string().describe("Timestamp when the invoice was created (ISO8601).").nullable(),
 	identifier: z.string().describe("Invoice number identifier (null for draft invoices).").nullable().optional(),
 	project_id: z.number().int().describe("ID of the associated project.").nullable().optional(),
-	updated_at: z.string().describe("Timestamp when the invoice was last updated (ISO8601)."),
-	customer_id: z.number().int().describe("ID of the invoice customer."),
-	gross_total: z.number().describe("Gross total amount including tax."),
+	updated_at: z.string().describe("Timestamp when the invoice was last updated (ISO8601).").nullable(),
+	customer_id: z.number().int().describe("ID of the invoice customer.").nullable(),
+	gross_total: z.number().describe("Gross total amount including tax.").nullable(),
 	debit_number: z.string().describe("Debit note number if any.").nullable().optional(),
 	cash_discount: z.number().describe("Cash discount percentage.").nullable().optional(),
 	credit_number: z.string().describe("Credit note number if any.").nullable().optional(),
 	service_period: z.string().describe("Service period label.").nullable().optional(),
 	custom_properties: z.object({}).describe("Custom property key-value pairs.").nullable().optional(),
-	recipient_address: z.string().describe("Formatted recipient address."),
+	recipient_address: z.string().describe("Formatted recipient 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 allowed for cash discount.").nullable().optional(),
 	reversal_invoice_id: z.number().int().describe("ID of the reversal invoice if canceled.").nullable().optional(),

package/dist/actions/invoices-list.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"invoices-list.mjs","names":[],"sources":["../../src/actions/invoices-list.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoicesListInput: z.ZodTypeAny = z.object({\n  page: z.number().int().describe(\"Page number for paginated results.\").optional(),\n  tags: z.string().describe(\"Comma-separated list of tags to filter invoices (e.g., 'Periodenfremd,Inkasso').\").optional(),\n  term: z.string().describe(\"Wildcard search term within title and identifier fields.\").optional(),\n  status: z.string().describe(\"Comma-separated list of invoice statuses to filter by (e.g., 'draft,paid').\").optional(),\n  date_to: z.string().describe(\"Include invoices dated on or before this date (YYYY-MM-DD).\").optional(),\n  per_page: z.number().int().describe(\"Number of invoices per page for pagination.\").optional(),\n  date_from: z.string().describe(\"Include invoices dated on or after this date (YYYY-MM-DD).\").optional(),\n  company_id: z.number().int().describe(\"Filter invoices by associated company ID.\").optional(),\n  identifier: z.string().describe(\"Filter by exact invoice identifier (invoice number).\").optional(),\n  not_booked: z.boolean().describe(\"True to include only non-booked invoices.\").optional(),\n  project_id: z.number().int().describe(\"Filter invoices by associated project ID.\").optional(),\n  service_period_to: z.string().describe(\"Include invoices with service period ending on or before this date (YYYY-MM-DD).\").optional(),\n  include_disregarded: z.boolean().describe(\"True to include disregarded (marked as billed) invoices, default is false.\").optional(),\n  service_period_from: z.string().describe(\"Include invoices with service period starting on or after this date (YYYY-MM-DD).\").optional(),\n}).describe(\"Request model for listing invoices with optional filtering parameters.\");\nconst MocoInvoicesList_VatSchema: z.ZodTypeAny = z.object({\n  tax: z.number().describe(\"Tax rate percentage.\"),\n  active: z.boolean().describe(\"True if VAT is active.\"),\n  intra_eu: z.boolean().describe(\"True if intra-EU transaction.\"),\n  reverse_charge: z.boolean().describe(\"True if reverse charge applies.\"),\n  print_gross_total: z.boolean().describe(\"True to print gross total on invoice.\"),\n  notice_tax_exemption: z.string().describe(\"Tax exemption notice text.\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate tax exemption notice text.\").nullable().optional(),\n});\nconst MocoInvoicesList_UserSummarySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"User unique identifier.\"),\n  lastname: z.string().describe(\"User last name.\"),\n  firstname: z.string().describe(\"User first name.\"),\n});\nconst MocoInvoicesList_InvoiceSummarySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique invoice ID.\"),\n  tax: z.number().describe(\"Tax rate percentage applied.\"),\n  vat: MocoInvoicesList_VatSchema.nullable(),\n  date: z.string().describe(\"Invoice date (YYYY-MM-DD).\"),\n  tags: z.array(z.string()).describe(\"List of tags assigned to the invoice.\"),\n  user: MocoInvoicesList_UserSummarySchema.nullable(),\n  title: z.string().describe(\"Title of the invoice.\"),\n  locked: z.boolean().describe(\"True if the invoice is locked.\"),\n  status: z.string().describe(\"Current status of the invoice.\"),\n  currency: z.string().describe(\"Currency code, e.g., 'CHF'.\"),\n  discount: z.number().describe(\"Discount percentage applied.\").nullable().optional(),\n  due_date: z.string().describe(\"Invoice due date (YYYY-MM-DD).\"),\n  file_url: z.string().describe(\"Temporary URL to the invoice file.\").nullable().optional(),\n  offer_id: z.number().int().describe(\"ID of the originating offer, if any.\").nullable().optional(),\n  reversal: z.boolean().describe(\"True if this is a reversal (cancellation) invoice.\"),\n  reversed: z.boolean().describe(\"True if the invoice has been reversed (canceled).\"),\n  net_total: z.number().describe(\"Net total amount.\"),\n  created_at: z.string().describe(\"Timestamp when the invoice was created (ISO8601).\"),\n  identifier: z.string().describe(\"Invoice number identifier (null for draft invoices).\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project.\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated (ISO8601).\"),\n  customer_id: z.number().int().describe(\"ID of the invoice customer.\"),\n  gross_total: z.number().describe(\"Gross total amount including tax.\"),\n  debit_number: z.string().describe(\"Debit note number if any.\").nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage.\").nullable().optional(),\n  credit_number: z.string().describe(\"Credit note number if any.\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label.\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom property key-value pairs.\").nullable().optional(),\n  recipient_address: z.string().describe(\"Formatted recipient 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 allowed for cash discount.\").nullable().optional(),\n  reversal_invoice_id: z.number().int().describe(\"ID of the reversal invoice if canceled.\").nullable().optional(),\n  reversed_invoice_id: z.number().int().describe(\"ID of the original invoice if this is a 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(\"True if any billed hours were modified.\").nullable().optional(),\n});\nexport const MocoInvoicesListOutput: z.ZodTypeAny 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+{"version":3,"file":"invoices-list.mjs","names":[],"sources":["../../src/actions/invoices-list.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoicesListInput = z.object({\n  page: z.number().int().describe(\"Page number for paginated results.\").optional(),\n  tags: z.string().describe(\"Comma-separated list of tags to filter invoices (e.g., 'Periodenfremd,Inkasso').\").optional(),\n  term: z.string().describe(\"Wildcard search term within title and identifier fields.\").optional(),\n  status: z.string().describe(\"Comma-separated list of invoice statuses to filter by (e.g., 'draft,paid').\").optional(),\n  date_to: z.string().describe(\"Include invoices dated on or before this date (YYYY-MM-DD).\").optional(),\n  per_page: z.number().int().describe(\"Number of invoices per page for pagination.\").optional(),\n  date_from: z.string().describe(\"Include invoices dated on or after this date (YYYY-MM-DD).\").optional(),\n  company_id: z.number().int().describe(\"Filter invoices by associated company ID.\").optional(),\n  identifier: z.string().describe(\"Filter by exact invoice identifier (invoice number).\").optional(),\n  not_booked: z.boolean().describe(\"True to include only non-booked invoices.\").optional(),\n  project_id: z.number().int().describe(\"Filter invoices by associated project ID.\").optional(),\n  service_period_to: z.string().describe(\"Include invoices with service period ending on or before this date (YYYY-MM-DD).\").optional(),\n  include_disregarded: z.boolean().describe(\"True to include disregarded (marked as billed) invoices, default is false.\").optional(),\n  service_period_from: z.string().describe(\"Include invoices with service period starting on or after this date (YYYY-MM-DD).\").optional(),\n}).describe(\"Request model for listing invoices with optional filtering parameters.\");\nconst MocoInvoicesList_VatSchema = z.object({\n  tax: z.number().describe(\"Tax rate percentage.\").nullable(),\n  active: z.boolean().describe(\"True if VAT is active.\").nullable(),\n  intra_eu: z.boolean().describe(\"True if intra-EU transaction.\").nullable(),\n  reverse_charge: z.boolean().describe(\"True if reverse charge applies.\").nullable(),\n  print_gross_total: z.boolean().describe(\"True to print gross total on invoice.\").nullable(),\n  notice_tax_exemption: z.string().describe(\"Tax exemption notice text.\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate tax exemption notice text.\").nullable().optional(),\n});\nconst MocoInvoicesList_UserSummarySchema = z.object({\n  id: z.number().int().describe(\"User unique identifier.\").nullable(),\n  lastname: z.string().describe(\"User last name.\").nullable(),\n  firstname: z.string().describe(\"User first name.\").nullable(),\n});\nconst MocoInvoicesList_InvoiceSummarySchema = z.object({\n  id: z.number().int().describe(\"Unique invoice ID.\").nullable(),\n  tax: z.number().describe(\"Tax rate percentage applied.\").nullable(),\n  vat: MocoInvoicesList_VatSchema.nullable(),\n  date: z.string().describe(\"Invoice date (YYYY-MM-DD).\").nullable(),\n  tags: z.array(z.string()).describe(\"List of tags assigned to the invoice.\"),\n  user: MocoInvoicesList_UserSummarySchema.nullable(),\n  title: z.string().describe(\"Title of the invoice.\").nullable(),\n  locked: z.boolean().describe(\"True if the invoice is locked.\").nullable(),\n  status: z.string().describe(\"Current status of the invoice.\").nullable(),\n  currency: z.string().describe(\"Currency code, e.g., 'CHF'.\").nullable(),\n  discount: z.number().describe(\"Discount percentage applied.\").nullable().optional(),\n  due_date: z.string().describe(\"Invoice due date (YYYY-MM-DD).\").nullable(),\n  file_url: z.string().describe(\"Temporary URL to the invoice file.\").nullable().optional(),\n  offer_id: z.number().int().describe(\"ID of the originating offer, if any.\").nullable().optional(),\n  reversal: z.boolean().describe(\"True if this is a reversal (cancellation) invoice.\").nullable(),\n  reversed: z.boolean().describe(\"True if the invoice has been reversed (canceled).\").nullable(),\n  net_total: z.number().describe(\"Net total amount.\").nullable(),\n  created_at: z.string().describe(\"Timestamp when the invoice was created (ISO8601).\").nullable(),\n  identifier: z.string().describe(\"Invoice number identifier (null for draft invoices).\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project.\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated (ISO8601).\").nullable(),\n  customer_id: z.number().int().describe(\"ID of the invoice customer.\").nullable(),\n  gross_total: z.number().describe(\"Gross total amount including tax.\").nullable(),\n  debit_number: z.string().describe(\"Debit note number if any.\").nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage.\").nullable().optional(),\n  credit_number: z.string().describe(\"Credit note number if any.\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label.\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom property key-value pairs.\").nullable().optional(),\n  recipient_address: z.string().describe(\"Formatted recipient 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 allowed for cash discount.\").nullable().optional(),\n  reversal_invoice_id: z.number().int().describe(\"ID of the reversal invoice if canceled.\").nullable().optional(),\n  reversed_invoice_id: z.number().int().describe(\"ID of the original invoice if this is a 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(\"True if any billed hours were modified.\").nullable().optional(),\n});\nexport const MocoInvoicesListOutput = z.object({\n  invoices: z.array(MocoInvoicesList_InvoiceSummarySchema).describe(\"List of invoice summary objects.\"),\n}).describe(\"Response model for listing invoices in MOCO.\");\n\nexport const mocoInvoicesList = action(\"MOCO_INVOICES_LIST\", {\n  slug: \"moco-invoices-list\",\n  name: \"List Invoices\",\n  description: \"Tool to retrieve a list of all invoices. Use when you need an overview of invoices, optionally filtered by status, date range, or client.\",\n  input: MocoInvoicesListInput,\n  output: MocoInvoicesListOutput,\n});\n"],"mappings":";;;AAIA,MAAa,wBAAwB,EAAE,OAAO;CAC5C,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;CAC/E,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;CACvH,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CAC/F,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,6EAA6E,CAAC,CAAC,SAAS;CACpH,SAAS,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS;CACrG,UAAU,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;CAC5F,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,4DAA4D,CAAC,CAAC,SAAS;CACtG,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAC5F,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS;CACjG,YAAY,EAAE,QAAQ,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CACvF,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2CAA2C,CAAC,CAAC,SAAS;CAC5F,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,kFAAkF,CAAC,CAAC,SAAS;CACpI,qBAAqB,EAAE,QAAQ,CAAC,CAAC,SAAS,4EAA4E,CAAC,CAAC,SAAS;CACjI,qBAAqB,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF,CAAC,CAAC,SAAS;AACzI,CAAC,CAAC,CAAC,SAAS,wEAAwE;AACpF,MAAM,6BAA6B,EAAE,OAAO;CAC1C,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS;CAC1D,QAAQ,EAAE,QAAQ,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CAChE,UAAU,EAAE,QAAQ,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CACzE,gBAAgB,EAAE,QAAQ,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACjF,mBAAmB,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;CAC1F,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,0BAA0B,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5G,CAAC;AACD,MAAM,qCAAqC,EAAE,OAAO;CAClD,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS;CAClE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS;CAC1D,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS;AAC9D,CAAC;AACD,MAAM,wCAAwC,EAAE,OAAO;CACrD,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC7D,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CAClE,KAAK,2BAA2B,SAAS;CACzC,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACjE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,uCAAuC;CAC1E,MAAM,mCAAmC,SAAS;CAClD,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC7D,QAAQ,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CACxE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CACvE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACtE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CACzE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,UAAU,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,UAAU,EAAE,QAAQ,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CAC9F,UAAU,EAAE,QAAQ,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS;CAC7F,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS;CAC7D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS;CAC9F,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5G,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS;CACnG,aAAa,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CAC/E,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CAC/E,cAAc,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,gBAAgB,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,mBAAmB,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CAChF,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,oBAAoB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,qBAAqB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9G,qBAAqB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,qBAAqB,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,yBAAyB,EAAE,QAAQ,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC;AAKD,MAAa,mBAAmB,OAAO,sBAAsB;CAC3D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAToC,EAAE,OAAO,EAC7C,UAAU,EAAE,MAAM,qCAAqC,CAAC,CAAC,SAAS,kCAAkC,EACtG,CAAC,CAAC,CAAC,SAAS,8CAOF;AACV,CAAC"}

package/dist/actions/list-all-project-expenses.cjs

@@ -14,60 +14,60 @@ const MocoListAllProjectExpensesInput = zod.z.object({
 	budget_relevant: zod.z.boolean().describe("Filter by budget relevance. True returns only expenses that count toward project budget").optional()
 }).describe("Request model for listing all project expenses across all projects with optional filters.");
 const MocoListAllProjectExpenses_GroupResponseSchema = zod.z.object({
-	id: zod.z.number().int().describe("Group unique identifier"),
-	title: zod.z.string().describe("Title of the group"),
+	id: zod.z.number().int().describe("Group unique identifier").nullable(),
+	title: zod.z.string().describe("Title of the group").nullable(),
 	budget: zod.z.number().describe("Budget allocated to the group").nullable().optional()
 }).describe("Expense group details.");
 const MocoListAllProjectExpenses_CompanyResponseSchema = zod.z.object({
-	id: zod.z.number().int().describe("Company unique identifier"),
-	name: zod.z.string().describe("Name of the company")
+	id: zod.z.number().int().describe("Company unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the company").nullable()
 }).describe("Company/customer details.");
 const MocoListAllProjectExpenses_ProjectResponseSchema = zod.z.object({
-	id: zod.z.number().int().describe("Project unique identifier"),
-	name: zod.z.string().describe("Name of the project")
+	id: zod.z.number().int().describe("Project unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the project").nullable()
 }).describe("Project details.");
 const MocoListAllProjectExpenses_PurchaseDocumentResponseSchema = zod.z.object({
-	id: zod.z.number().int().describe("Document unique identifier"),
-	file_url: zod.z.string().describe("URL to the document file")
+	id: zod.z.number().int().describe("Document unique identifier").nullable(),
+	file_url: zod.z.string().describe("URL to the document file").nullable()
 }).describe("Purchase document details.");
 const MocoListAllProjectExpenses_PurchaseItemResponseSchema = zod.z.object({
-	id: zod.z.number().int().describe("Purchase item unique identifier"),
-	title: zod.z.string().describe("Title of the purchase item"),
-	currency: zod.z.string().describe("Currency code"),
+	id: zod.z.number().int().describe("Purchase item unique identifier").nullable(),
+	title: zod.z.string().describe("Title of the purchase item").nullable(),
+	currency: zod.z.string().describe("Currency code").nullable(),
 	document: MocoListAllProjectExpenses_PurchaseDocumentResponseSchema.nullable().optional(),
-	net_total: zod.z.number().describe("Net total amount"),
-	purchase_id: zod.z.number().int().describe("Associated purchase ID")
+	net_total: zod.z.number().describe("Net total amount").nullable(),
+	purchase_id: zod.z.number().int().describe("Associated purchase ID").nullable()
 }).describe("Purchase item details.");
 const MocoListAllProjectExpenses_RevenueCategoryResponseSchema = zod.z.object({
-	id: zod.z.number().int().describe("Revenue category unique identifier"),
-	name: zod.z.string().describe("Name of the revenue category"),
+	id: zod.z.number().int().describe("Revenue category unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the revenue category").nullable(),
 	cost_category: zod.z.string().describe("Cost category identifier").nullable().optional(),
 	revenue_account: zod.z.number().int().describe("Revenue account number").nullable().optional()
 }).describe("Revenue category details.");
 const MocoListAllProjectExpenses_ProjectExpenseItemSchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique expense entry identifier"),
-	cost: zod.z.number().describe("Total cost (quantity * unit_cost)"),
-	date: zod.z.string().describe("Date of the expense (YYYY-MM-DD)"),
-	unit: zod.z.string().describe("Unit of measurement"),
+	id: zod.z.number().int().describe("Unique expense entry identifier").nullable(),
+	cost: zod.z.number().describe("Total cost (quantity * unit_cost)").nullable(),
+	date: zod.z.string().describe("Date of the expense (YYYY-MM-DD)").nullable(),
+	unit: zod.z.string().describe("Unit of measurement").nullable(),
 	group: MocoListAllProjectExpenses_GroupResponseSchema.nullable().optional(),
-	price: zod.z.number().describe("Total price (quantity * unit_price)"),
-	title: zod.z.string().describe("Title of the expense"),
-	billed: zod.z.boolean().describe("Whether expense has been billed"),
+	price: zod.z.number().describe("Total price (quantity * unit_price)").nullable(),
+	title: zod.z.string().describe("Title of the expense").nullable(),
+	billed: zod.z.boolean().describe("Whether expense has been billed").nullable(),
 	company: MocoListAllProjectExpenses_CompanyResponseSchema.nullable().optional(),
 	project: MocoListAllProjectExpenses_ProjectResponseSchema.nullable().optional(),
-	billable: zod.z.boolean().describe("Whether expense is billable"),
-	currency: zod.z.string().describe("Currency code"),
+	billable: zod.z.boolean().describe("Whether expense is billable").nullable(),
+	currency: zod.z.string().describe("Currency code").nullable(),
 	file_url: zod.z.string().describe("URL to attached file").nullable().optional(),
-	quantity: zod.z.number().describe("Quantity of units"),
-	unit_cost: zod.z.number().describe("Cost per unit"),
-	created_at: zod.z.string().describe("Creation timestamp (ISO 8601)"),
+	quantity: zod.z.number().describe("Quantity of units").nullable(),
+	unit_cost: zod.z.number().describe("Cost per unit").nullable(),
+	created_at: zod.z.string().describe("Creation timestamp (ISO 8601)").nullable(),
 	invoice_id: zod.z.number().int().describe("Associated invoice ID").nullable().optional(),
-	unit_price: zod.z.number().describe("Price per unit"),
-	updated_at: zod.z.string().describe("Last update timestamp (ISO 8601)"),
+	unit_price: zod.z.number().describe("Price per unit").nullable(),
+	updated_at: zod.z.string().describe("Last update timestamp (ISO 8601)").nullable(),
 	description: zod.z.string().describe("Detailed description (HTML)").nullable().optional(),
 	purchase_items: zod.z.array(MocoListAllProjectExpenses_PurchaseItemResponseSchema).describe("Associated purchase items").nullable().optional(),
 	service_period: zod.z.string().describe("Service period label").nullable().optional(),
-	budget_relevant: zod.z.boolean().describe("Whether expense counts toward budget"),
+	budget_relevant: zod.z.boolean().describe("Whether expense counts toward budget").nullable(),
 	revenue_category: MocoListAllProjectExpenses_RevenueCategoryResponseSchema.nullable().optional(),
 	custom_properties: zod.z.object({}).describe("Custom properties").nullable().optional(),
 	service_period_to: zod.z.string().describe("Service period end date").nullable().optional(),
@@ -75,7 +75,7 @@ const MocoListAllProjectExpenses_ProjectExpenseItemSchema = zod.z.object({
 	service_period_from: zod.z.string().describe("Service period start date").nullable().optional(),
 	recurring_expense_id: zod.z.number().int().describe("Recurring expense ID if applicable").nullable().optional(),
 	planned_purchase_date: zod.z.string().describe("Planned purchase date").nullable().optional(),
-	purchase_assignment_locked: zod.z.boolean().describe("Whether purchase assignment is locked")
+	purchase_assignment_locked: zod.z.boolean().describe("Whether purchase assignment is locked").nullable()
 }).describe("Individual project expense entry.");
 const MocoListAllProjectExpensesOutput = zod.z.object({ expenses: zod.z.array(MocoListAllProjectExpenses_ProjectExpenseItemSchema).describe("List of expense entries across all projects") }).describe("Response model containing a list of all project expenses across all projects.");
 const mocoListAllProjectExpenses = require_action.action("MOCO_LIST_ALL_PROJECT_EXPENSES", {