@keystrokehq/moco 0.1.0 → 0.1.3

package/dist/actions/get-invoices-expenses.cjs

@@ -3,44 +3,44 @@ let zod = require("zod");
 //#region src/actions/get-invoices-expenses.ts
 const MocoGetInvoicesExpensesInput = zod.z.object({ id: zod.z.number().int().describe("The unique identifier of the invoice to retrieve expenses for.") }).describe("Request parameters for retrieving expenses from an invoice.");
 const MocoGetInvoicesExpenses_CompanySchema = zod.z.object({
-	id: zod.z.number().int().describe("Company unique identifier"),
-	name: zod.z.string().describe("Name of the company")
-}).describe("Company details associated with the expense.");
+	id: zod.z.number().int().describe("Company unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the company").nullable()
+}).passthrough().describe("Company details associated with the expense.");
 const MocoGetInvoicesExpenses_ProjectSchema = zod.z.object({
-	id: zod.z.number().int().describe("Project unique identifier"),
-	name: zod.z.string().describe("Name of the project")
-}).describe("Project details associated with the expense.");
+	id: zod.z.number().int().describe("Project unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the project").nullable()
+}).passthrough().describe("Project details associated with the expense.");
 const MocoGetInvoicesExpenses_ServicePeriodSchema = zod.z.object({
 	service_period_to: zod.z.string().describe("Service period end date (YYYY-MM-DD)").nullable().optional(),
 	service_period_from: zod.z.string().describe("Service period start date (YYYY-MM-DD)").nullable().optional()
-}).describe("Service period details for the expense.");
+}).passthrough().describe("Service period details for the expense.");
 const MocoGetInvoicesExpenses_ExpenseItemSchema = zod.z.object({
-	id: zod.z.number().int().describe("Unique identifier of the expense"),
-	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 (e.g., 'month', 'hour', 'piece')"),
-	price: zod.z.number().describe("Total price (quantity * unit_price)"),
-	title: zod.z.string().describe("Title/name of the expense"),
-	billed: zod.z.boolean().describe("Whether the expense has been billed/invoiced"),
+	id: zod.z.number().int().describe("Unique identifier of the expense").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 (e.g., 'month', 'hour', 'piece')").nullable(),
+	price: zod.z.number().describe("Total price (quantity * unit_price)").nullable(),
+	title: zod.z.string().describe("Title/name of the expense").nullable(),
+	billed: zod.z.boolean().describe("Whether the expense has been billed/invoiced").nullable(),
 	company: MocoGetInvoicesExpenses_CompanySchema.nullable().optional(),
 	project: MocoGetInvoicesExpenses_ProjectSchema.nullable().optional(),
-	billable: zod.z.boolean().describe("Whether the expense is billable to the customer"),
-	currency: zod.z.string().describe("Currency code (e.g., 'EUR', 'USD')"),
+	billable: zod.z.boolean().describe("Whether the expense is billable to the customer").nullable(),
+	currency: zod.z.string().describe("Currency code (e.g., 'EUR', 'USD')").nullable(),
 	file_url: zod.z.string().describe("URL to attached file (receipt, invoice)").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("Timestamp when the expense was created (ISO 8601)"),
-	unit_price: zod.z.number().describe("Price per unit"),
-	updated_at: zod.z.string().describe("Timestamp when the expense was last updated (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("Timestamp when the expense was created (ISO 8601)").nullable(),
+	unit_price: zod.z.number().describe("Price per unit").nullable(),
+	updated_at: zod.z.string().describe("Timestamp when the expense was last updated (ISO 8601)").nullable(),
 	description: zod.z.string().describe("Detailed description of the expense").nullable().optional(),
 	purchase_id: zod.z.number().int().describe("Associated purchase document ID").nullable().optional(),
 	service_period: MocoGetInvoicesExpenses_ServicePeriodSchema.nullable().optional(),
-	budget_relevant: zod.z.boolean().describe("Whether the expense counts toward the project budget"),
+	budget_relevant: zod.z.boolean().describe("Whether the expense counts toward the project budget").nullable(),
 	purchase_item_id: zod.z.number().int().describe("Associated purchase item ID").nullable().optional(),
-	custom_properties: zod.z.object({}).describe("Custom key-value property pairs").nullable().optional(),
+	custom_properties: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Custom key-value property pairs").nullable().optional(),
 	recurring_expense_id: zod.z.number().int().describe("ID of the recurring expense if this is a recurring item").nullable().optional()
-}).describe("A single expense item that was invoiced.");
-const MocoGetInvoicesExpensesOutput = zod.z.object({ expenses: zod.z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe("Array of expense items that were invoiced in this invoice").nullable().optional() }).describe("Response model containing the list of expenses from an invoice.");
+}).passthrough().describe("A single expense item that was invoiced.");
+const MocoGetInvoicesExpensesOutput = zod.z.object({ expenses: zod.z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe("Array of expense items that were invoiced in this invoice").nullable().optional() }).passthrough().describe("Response model containing the list of expenses from an invoice.");
 const mocoGetInvoicesExpenses = require_action.action("MOCO_GET_INVOICES_EXPENSES", {
 	slug: "moco-get-invoices-expenses",
 	name: "Get Invoice Expenses",

package/dist/actions/get-invoices-expenses.cjs.map

@@ -1 +1 @@
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+{"version":3,"file":"get-invoices-expenses.cjs","names":["z","action"],"sources":["../../src/actions/get-invoices-expenses.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoicesExpensesInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the invoice to retrieve expenses for.\"),\n}).describe(\"Request parameters for retrieving expenses from an invoice.\");\nconst MocoGetInvoicesExpenses_CompanySchema = z.object({\n  id: z.number().int().describe(\"Company unique identifier\").nullable(),\n  name: z.string().describe(\"Name of the company\").nullable(),\n}).passthrough().describe(\"Company details associated with the expense.\");\nconst MocoGetInvoicesExpenses_ProjectSchema = z.object({\n  id: z.number().int().describe(\"Project unique identifier\").nullable(),\n  name: z.string().describe(\"Name of the project\").nullable(),\n}).passthrough().describe(\"Project details associated with the expense.\");\nconst MocoGetInvoicesExpenses_ServicePeriodSchema = z.object({\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").nullable().optional(),\n}).passthrough().describe(\"Service period details for the expense.\");\nconst MocoGetInvoicesExpenses_ExpenseItemSchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the expense\").nullable(),\n  cost: z.number().describe(\"Total cost (quantity * unit_cost)\").nullable(),\n  date: z.string().describe(\"Date of the expense (YYYY-MM-DD)\").nullable(),\n  unit: z.string().describe(\"Unit of measurement (e.g., 'month', 'hour', 'piece')\").nullable(),\n  price: z.number().describe(\"Total price (quantity * unit_price)\").nullable(),\n  title: z.string().describe(\"Title/name of the expense\").nullable(),\n  billed: z.boolean().describe(\"Whether the expense has been billed/invoiced\").nullable(),\n  company: MocoGetInvoicesExpenses_CompanySchema.nullable().optional(),\n  project: MocoGetInvoicesExpenses_ProjectSchema.nullable().optional(),\n  billable: z.boolean().describe(\"Whether the expense is billable to the customer\").nullable(),\n  currency: z.string().describe(\"Currency code (e.g., 'EUR', 'USD')\").nullable(),\n  file_url: z.string().describe(\"URL to attached file (receipt, invoice)\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of units\").nullable(),\n  unit_cost: z.number().describe(\"Cost per unit\").nullable(),\n  created_at: z.string().describe(\"Timestamp when the expense was created (ISO 8601)\").nullable(),\n  unit_price: z.number().describe(\"Price per unit\").nullable(),\n  updated_at: z.string().describe(\"Timestamp when the expense was last updated (ISO 8601)\").nullable(),\n  description: z.string().describe(\"Detailed description of the expense\").nullable().optional(),\n  purchase_id: z.number().int().describe(\"Associated purchase document ID\").nullable().optional(),\n  service_period: MocoGetInvoicesExpenses_ServicePeriodSchema.nullable().optional(),\n  budget_relevant: z.boolean().describe(\"Whether the expense counts toward the project budget\").nullable(),\n  purchase_item_id: z.number().int().describe(\"Associated purchase item ID\").nullable().optional(),\n  custom_properties: z.record(z.string(), z.unknown()).describe(\"Custom key-value property pairs\").nullable().optional(),\n  recurring_expense_id: z.number().int().describe(\"ID of the recurring expense if this is a recurring item\").nullable().optional(),\n}).passthrough().describe(\"A single expense item that was invoiced.\");\nexport const MocoGetInvoicesExpensesOutput = z.object({\n  expenses: z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe(\"Array of expense items that were invoiced in this invoice\").nullable().optional(),\n}).passthrough().describe(\"Response model containing the list of expenses from an invoice.\");\n\nexport const mocoGetInvoicesExpenses = action(\"MOCO_GET_INVOICES_EXPENSES\", {\n  slug: \"moco-get-invoices-expenses\",\n  name: \"Get Invoice Expenses\",\n  description: \"Tool to retrieve all expenses that were invoiced in a particular invoice. 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package/dist/actions/get-invoices-expenses.d.cts

@@ -1,9 +1,49 @@
 import { z } from "zod";
 
 //#region src/actions/get-invoices-expenses.d.ts
-declare const MocoGetInvoicesExpensesInput: z.ZodTypeAny;
-declare const MocoGetInvoicesExpensesOutput: z.ZodTypeAny;
-declare const mocoGetInvoicesExpenses: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoGetInvoicesExpensesInput: z.ZodObject<{
+  id: z.ZodNumber;
+}, z.core.$strip>;
+declare const MocoGetInvoicesExpensesOutput: z.ZodObject<{
+  expenses: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    cost: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    unit: z.ZodNullable<z.ZodString>;
+    price: z.ZodNullable<z.ZodNumber>;
+    title: z.ZodNullable<z.ZodString>;
+    billed: z.ZodNullable<z.ZodBoolean>;
+    company: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    project: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    billable: z.ZodNullable<z.ZodBoolean>;
+    currency: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    quantity: z.ZodNullable<z.ZodNumber>;
+    unit_cost: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    unit_price: z.ZodNullable<z.ZodNumber>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    purchase_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    budget_relevant: z.ZodNullable<z.ZodBoolean>;
+    purchase_item_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+    recurring_expense_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
+declare const mocoGetInvoicesExpenses: import("@keystrokehq/action").WorkflowActionDefinition<{
+  id: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoGetInvoicesExpenses };
 //# sourceMappingURL=get-invoices-expenses.d.cts.map

package/dist/actions/get-invoices-expenses.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"get-invoices-expenses.d.cts","names":[],"sources":["../../src/actions/get-invoices-expenses.ts"],"mappings":";;;cAIa,4BAAA,EAA8B,CAAA,CAAE,UAE6B;AAAA,cAuC7D,6BAAA,EAA+B,CAAA,CAAE,UAEgC;AAAA,cAEjE,uBAAA,gCAAuB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"get-invoices-expenses.d.cts","names":[],"sources":["../../src/actions/get-invoices-expenses.ts"],"mappings":";;;cAIa,4BAAA,EAA4B,CAAA,CAAA,SAAA;;;cAyC5B,6BAAA,EAA6B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAI7B,uBAAA,gCAAuB,wBAAA"}

package/dist/actions/get-invoices-expenses.d.mts

@@ -1,9 +1,49 @@
 import { z } from "zod";
 
 //#region src/actions/get-invoices-expenses.d.ts
-declare const MocoGetInvoicesExpensesInput: z.ZodTypeAny;
-declare const MocoGetInvoicesExpensesOutput: z.ZodTypeAny;
-declare const mocoGetInvoicesExpenses: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoGetInvoicesExpensesInput: z.ZodObject<{
+  id: z.ZodNumber;
+}, z.core.$strip>;
+declare const MocoGetInvoicesExpensesOutput: z.ZodObject<{
+  expenses: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    cost: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    unit: z.ZodNullable<z.ZodString>;
+    price: z.ZodNullable<z.ZodNumber>;
+    title: z.ZodNullable<z.ZodString>;
+    billed: z.ZodNullable<z.ZodBoolean>;
+    company: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    project: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+    }, z.core.$loose>>>;
+    billable: z.ZodNullable<z.ZodBoolean>;
+    currency: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    quantity: z.ZodNullable<z.ZodNumber>;
+    unit_cost: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    unit_price: z.ZodNullable<z.ZodNumber>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    purchase_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    budget_relevant: z.ZodNullable<z.ZodBoolean>;
+    purchase_item_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+    recurring_expense_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  }, z.core.$loose>>>>;
+}, z.core.$loose>;
+declare const mocoGetInvoicesExpenses: import("@keystrokehq/action").WorkflowActionDefinition<{
+  id: number;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoGetInvoicesExpenses };
 //# sourceMappingURL=get-invoices-expenses.d.mts.map

package/dist/actions/get-invoices-expenses.d.mts.map

@@ -1 +1 @@
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+{"version":3,"file":"get-invoices-expenses.d.mts","names":[],"sources":["../../src/actions/get-invoices-expenses.ts"],"mappings":";;;cAIa,4BAAA,EAA4B,CAAA,CAAA,SAAA;;;cAyC5B,6BAAA,EAA6B,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAI7B,uBAAA,gCAAuB,wBAAA"}

package/dist/actions/get-invoices-expenses.mjs

@@ -3,49 +3,49 @@ import { z } from "zod";
 //#region src/actions/get-invoices-expenses.ts
 const MocoGetInvoicesExpensesInput = z.object({ id: z.number().int().describe("The unique identifier of the invoice to retrieve expenses for.") }).describe("Request parameters for retrieving expenses from an invoice.");
 const MocoGetInvoicesExpenses_CompanySchema = z.object({
-	id: z.number().int().describe("Company unique identifier"),
-	name: z.string().describe("Name of the company")
-}).describe("Company details associated with the expense.");
+	id: z.number().int().describe("Company unique identifier").nullable(),
+	name: z.string().describe("Name of the company").nullable()
+}).passthrough().describe("Company details associated with the expense.");
 const MocoGetInvoicesExpenses_ProjectSchema = z.object({
-	id: z.number().int().describe("Project unique identifier"),
-	name: z.string().describe("Name of the project")
-}).describe("Project details associated with the expense.");
+	id: z.number().int().describe("Project unique identifier").nullable(),
+	name: z.string().describe("Name of the project").nullable()
+}).passthrough().describe("Project details associated with the expense.");
 const MocoGetInvoicesExpenses_ServicePeriodSchema = z.object({
 	service_period_to: z.string().describe("Service period end date (YYYY-MM-DD)").nullable().optional(),
 	service_period_from: z.string().describe("Service period start date (YYYY-MM-DD)").nullable().optional()
-}).describe("Service period details for the expense.");
+}).passthrough().describe("Service period details for the expense.");
 const MocoGetInvoicesExpenses_ExpenseItemSchema = z.object({
-	id: z.number().int().describe("Unique identifier of the expense"),
-	cost: z.number().describe("Total cost (quantity * unit_cost)"),
-	date: z.string().describe("Date of the expense (YYYY-MM-DD)"),
-	unit: z.string().describe("Unit of measurement (e.g., 'month', 'hour', 'piece')"),
-	price: z.number().describe("Total price (quantity * unit_price)"),
-	title: z.string().describe("Title/name of the expense"),
-	billed: z.boolean().describe("Whether the expense has been billed/invoiced"),
+	id: z.number().int().describe("Unique identifier of the expense").nullable(),
+	cost: z.number().describe("Total cost (quantity * unit_cost)").nullable(),
+	date: z.string().describe("Date of the expense (YYYY-MM-DD)").nullable(),
+	unit: z.string().describe("Unit of measurement (e.g., 'month', 'hour', 'piece')").nullable(),
+	price: z.number().describe("Total price (quantity * unit_price)").nullable(),
+	title: z.string().describe("Title/name of the expense").nullable(),
+	billed: z.boolean().describe("Whether the expense has been billed/invoiced").nullable(),
 	company: MocoGetInvoicesExpenses_CompanySchema.nullable().optional(),
 	project: MocoGetInvoicesExpenses_ProjectSchema.nullable().optional(),
-	billable: z.boolean().describe("Whether the expense is billable to the customer"),
-	currency: z.string().describe("Currency code (e.g., 'EUR', 'USD')"),
+	billable: z.boolean().describe("Whether the expense is billable to the customer").nullable(),
+	currency: z.string().describe("Currency code (e.g., 'EUR', 'USD')").nullable(),
 	file_url: z.string().describe("URL to attached file (receipt, invoice)").nullable().optional(),
-	quantity: z.number().describe("Quantity of units"),
-	unit_cost: z.number().describe("Cost per unit"),
-	created_at: z.string().describe("Timestamp when the expense was created (ISO 8601)"),
-	unit_price: z.number().describe("Price per unit"),
-	updated_at: z.string().describe("Timestamp when the expense was last updated (ISO 8601)"),
+	quantity: z.number().describe("Quantity of units").nullable(),
+	unit_cost: z.number().describe("Cost per unit").nullable(),
+	created_at: z.string().describe("Timestamp when the expense was created (ISO 8601)").nullable(),
+	unit_price: z.number().describe("Price per unit").nullable(),
+	updated_at: z.string().describe("Timestamp when the expense was last updated (ISO 8601)").nullable(),
 	description: z.string().describe("Detailed description of the expense").nullable().optional(),
 	purchase_id: z.number().int().describe("Associated purchase document ID").nullable().optional(),
 	service_period: MocoGetInvoicesExpenses_ServicePeriodSchema.nullable().optional(),
-	budget_relevant: z.boolean().describe("Whether the expense counts toward the project budget"),
+	budget_relevant: z.boolean().describe("Whether the expense counts toward the project budget").nullable(),
 	purchase_item_id: z.number().int().describe("Associated purchase item ID").nullable().optional(),
-	custom_properties: z.object({}).describe("Custom key-value property pairs").nullable().optional(),
+	custom_properties: z.record(z.string(), z.unknown()).describe("Custom key-value property pairs").nullable().optional(),
 	recurring_expense_id: z.number().int().describe("ID of the recurring expense if this is a recurring item").nullable().optional()
-}).describe("A single expense item that was invoiced.");
+}).passthrough().describe("A single expense item that was invoiced.");
 const mocoGetInvoicesExpenses = action("MOCO_GET_INVOICES_EXPENSES", {
 	slug: "moco-get-invoices-expenses",
 	name: "Get Invoice Expenses",
 	description: "Tool to retrieve all expenses that were invoiced in a particular invoice. Use when you need to see which expense items are associated with a specific invoice.",
 	input: MocoGetInvoicesExpensesInput,
-	output: z.object({ expenses: z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe("Array of expense items that were invoiced in this invoice").nullable().optional() }).describe("Response model containing the list of expenses from an invoice.")
+	output: z.object({ expenses: z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe("Array of expense items that were invoiced in this invoice").nullable().optional() }).passthrough().describe("Response model containing the list of expenses from an invoice.")
 });
 //#endregion
 export { mocoGetInvoicesExpenses };

package/dist/actions/get-invoices-expenses.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-invoices-expenses.mjs","names":[],"sources":["../../src/actions/get-invoices-expenses.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoicesExpensesInput: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"The unique identifier of the invoice to retrieve expenses for.\"),\n}).describe(\"Request parameters for retrieving expenses from an invoice.\");\nconst MocoGetInvoicesExpenses_CompanySchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Company unique identifier\"),\n  name: z.string().describe(\"Name of the company\"),\n}).describe(\"Company details associated with the expense.\");\nconst MocoGetInvoicesExpenses_ProjectSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Project unique identifier\"),\n  name: z.string().describe(\"Name of the project\"),\n}).describe(\"Project details associated with the expense.\");\nconst MocoGetInvoicesExpenses_ServicePeriodSchema: z.ZodTypeAny = z.object({\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").nullable().optional(),\n}).describe(\"Service period details for the expense.\");\nconst MocoGetInvoicesExpenses_ExpenseItemSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique identifier of the expense\"),\n  cost: z.number().describe(\"Total cost (quantity * unit_cost)\"),\n  date: z.string().describe(\"Date of the expense (YYYY-MM-DD)\"),\n  unit: z.string().describe(\"Unit of measurement (e.g., 'month', 'hour', 'piece')\"),\n  price: z.number().describe(\"Total price (quantity * unit_price)\"),\n  title: z.string().describe(\"Title/name of the expense\"),\n  billed: z.boolean().describe(\"Whether the expense has been billed/invoiced\"),\n  company: MocoGetInvoicesExpenses_CompanySchema.nullable().optional(),\n  project: MocoGetInvoicesExpenses_ProjectSchema.nullable().optional(),\n  billable: z.boolean().describe(\"Whether the expense is billable to the customer\"),\n  currency: z.string().describe(\"Currency code (e.g., 'EUR', 'USD')\"),\n  file_url: z.string().describe(\"URL to attached file (receipt, invoice)\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of units\"),\n  unit_cost: z.number().describe(\"Cost per unit\"),\n  created_at: z.string().describe(\"Timestamp when the expense was created (ISO 8601)\"),\n  unit_price: z.number().describe(\"Price per unit\"),\n  updated_at: z.string().describe(\"Timestamp when the expense was last updated (ISO 8601)\"),\n  description: z.string().describe(\"Detailed description of the expense\").nullable().optional(),\n  purchase_id: z.number().int().describe(\"Associated purchase document ID\").nullable().optional(),\n  service_period: MocoGetInvoicesExpenses_ServicePeriodSchema.nullable().optional(),\n  budget_relevant: z.boolean().describe(\"Whether the expense counts toward the project budget\"),\n  purchase_item_id: z.number().int().describe(\"Associated purchase item ID\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom key-value property pairs\").nullable().optional(),\n  recurring_expense_id: z.number().int().describe(\"ID of the recurring expense if this is a recurring item\").nullable().optional(),\n}).describe(\"A single expense item that was invoiced.\");\nexport const MocoGetInvoicesExpensesOutput: z.ZodTypeAny = z.object({\n  expenses: z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe(\"Array of expense items that were invoiced in this invoice\").nullable().optional(),\n}).describe(\"Response model containing the list of expenses from an invoice.\");\n\nexport const mocoGetInvoicesExpenses = action(\"MOCO_GET_INVOICES_EXPENSES\", {\n  slug: \"moco-get-invoices-expenses\",\n  name: \"Get Invoice Expenses\",\n  description: \"Tool to retrieve all expenses that were invoiced in a particular invoice. 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+{"version":3,"file":"get-invoices-expenses.mjs","names":[],"sources":["../../src/actions/get-invoices-expenses.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoicesExpensesInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the invoice to retrieve expenses for.\"),\n}).describe(\"Request parameters for retrieving expenses from an invoice.\");\nconst MocoGetInvoicesExpenses_CompanySchema = z.object({\n  id: z.number().int().describe(\"Company unique identifier\").nullable(),\n  name: z.string().describe(\"Name of the company\").nullable(),\n}).passthrough().describe(\"Company details associated with the expense.\");\nconst MocoGetInvoicesExpenses_ProjectSchema = z.object({\n  id: z.number().int().describe(\"Project unique identifier\").nullable(),\n  name: z.string().describe(\"Name of the project\").nullable(),\n}).passthrough().describe(\"Project details associated with the expense.\");\nconst MocoGetInvoicesExpenses_ServicePeriodSchema = z.object({\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").nullable().optional(),\n}).passthrough().describe(\"Service period details for the expense.\");\nconst MocoGetInvoicesExpenses_ExpenseItemSchema = z.object({\n  id: z.number().int().describe(\"Unique identifier of the expense\").nullable(),\n  cost: z.number().describe(\"Total cost (quantity * unit_cost)\").nullable(),\n  date: z.string().describe(\"Date of the expense (YYYY-MM-DD)\").nullable(),\n  unit: z.string().describe(\"Unit of measurement (e.g., 'month', 'hour', 'piece')\").nullable(),\n  price: z.number().describe(\"Total price (quantity * unit_price)\").nullable(),\n  title: z.string().describe(\"Title/name of the expense\").nullable(),\n  billed: z.boolean().describe(\"Whether the expense has been billed/invoiced\").nullable(),\n  company: MocoGetInvoicesExpenses_CompanySchema.nullable().optional(),\n  project: MocoGetInvoicesExpenses_ProjectSchema.nullable().optional(),\n  billable: z.boolean().describe(\"Whether the expense is billable to the customer\").nullable(),\n  currency: z.string().describe(\"Currency code (e.g., 'EUR', 'USD')\").nullable(),\n  file_url: z.string().describe(\"URL to attached file (receipt, invoice)\").nullable().optional(),\n  quantity: z.number().describe(\"Quantity of units\").nullable(),\n  unit_cost: z.number().describe(\"Cost per unit\").nullable(),\n  created_at: z.string().describe(\"Timestamp when the expense was created (ISO 8601)\").nullable(),\n  unit_price: z.number().describe(\"Price per unit\").nullable(),\n  updated_at: z.string().describe(\"Timestamp when the expense was last updated (ISO 8601)\").nullable(),\n  description: z.string().describe(\"Detailed description of the expense\").nullable().optional(),\n  purchase_id: z.number().int().describe(\"Associated purchase document ID\").nullable().optional(),\n  service_period: MocoGetInvoicesExpenses_ServicePeriodSchema.nullable().optional(),\n  budget_relevant: z.boolean().describe(\"Whether the expense counts toward the project budget\").nullable(),\n  purchase_item_id: z.number().int().describe(\"Associated purchase item ID\").nullable().optional(),\n  custom_properties: z.record(z.string(), z.unknown()).describe(\"Custom key-value property pairs\").nullable().optional(),\n  recurring_expense_id: z.number().int().describe(\"ID of the recurring expense if this is a recurring item\").nullable().optional(),\n}).passthrough().describe(\"A single expense item that was invoiced.\");\nexport const MocoGetInvoicesExpensesOutput = z.object({\n  expenses: z.array(MocoGetInvoicesExpenses_ExpenseItemSchema).describe(\"Array of expense items that were invoiced in this invoice\").nullable().optional(),\n}).passthrough().describe(\"Response model containing the list of expenses from an invoice.\");\n\nexport const mocoGetInvoicesExpenses = action(\"MOCO_GET_INVOICES_EXPENSES\", {\n  slug: \"moco-get-invoices-expenses\",\n  name: \"Get Invoice Expenses\",\n  description: \"Tool to retrieve all expenses that were invoiced in a particular invoice. 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package/dist/actions/get-invoices-locked.cjs

@@ -10,57 +10,57 @@ const MocoGetInvoicesLockedInput = zod.z.object({
 	identifier: zod.z.string().describe("Filter by specific invoice number.").optional()
 }).describe("Request model for retrieving locked invoices with optional filtering parameters.");
 const MocoGetInvoicesLocked_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()
-});
+}).passthrough();
 const MocoGetInvoicesLocked_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()
+}).passthrough();
 const MocoGetInvoicesLocked_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: MocoGetInvoicesLocked_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: MocoGetInvoicesLocked_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.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("Service period label.").nullable().optional(),
 	custom_properties: zod.z.record(zod.z.string(), zod.z.unknown()).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(),
 	reversed_invoice_id: zod.z.number().int().describe("ID of the original invoice if this is a reversal.").nullable().optional(),
 	service_period_from: zod.z.string().describe("Service period start date (YYYY-MM-DD).").nullable().optional(),
 	activity_hours_modified: zod.z.boolean().describe("True if any billed hours were modified.").nullable().optional()
-});
-const MocoGetInvoicesLockedOutput = zod.z.object({ invoices: zod.z.array(MocoGetInvoicesLocked_InvoiceSummarySchema).describe("List of locked invoice summary objects.") }).describe("Response model for retrieving locked invoices in MOCO.");
+}).passthrough();
+const MocoGetInvoicesLockedOutput = zod.z.object({ invoices: zod.z.array(MocoGetInvoicesLocked_InvoiceSummarySchema).describe("List of locked invoice summary objects.") }).passthrough().describe("Response model for retrieving locked invoices in MOCO.");
 const mocoGetInvoicesLocked = require_action.action("MOCO_GET_INVOICES_LOCKED", {
 	slug: "moco-get-invoices-locked",
 	name: "Get Locked Invoices",

package/dist/actions/get-invoices-locked.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"get-invoices-locked.cjs","names":["z","action"],"sources":["../../src/actions/get-invoices-locked.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoicesLockedInput: z.ZodTypeAny = z.object({\n  page: z.number().int().describe(\"Page number for paginated results (1-based). MOCO returns up to 100 entries per page by default.\").optional(),\n  status: z.string().describe(\"Filter by invoice status: draft, created, sent, partially_paid, paid, overdue, or ignored.\").optional(),\n  date_to: z.string().describe(\"End date filter in format YYYY-MM-DD.\").optional(),\n  per_page: z.number().int().describe(\"Number of entries per page for pagination.\").optional(),\n  date_from: z.string().describe(\"Start date filter in format YYYY-MM-DD.\").optional(),\n  identifier: z.string().describe(\"Filter by specific invoice number.\").optional(),\n}).describe(\"Request model for retrieving locked invoices with optional filtering parameters.\");\nconst MocoGetInvoicesLocked_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 MocoGetInvoicesLocked_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 MocoGetInvoicesLocked_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: MocoGetInvoicesLocked_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: MocoGetInvoicesLocked_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.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(\"Service period label.\").nullable().optional(),\n  custom_properties: z.record(z.string(), z.unknown()).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 MocoGetInvoicesLockedOutput: z.ZodTypeAny = z.object({\n  invoices: z.array(MocoGetInvoicesLocked_InvoiceSummarySchema).describe(\"List of locked invoice summary objects.\"),\n}).describe(\"Response model for retrieving locked invoices in MOCO.\");\n\nexport const mocoGetInvoicesLocked = action(\"MOCO_GET_INVOICES_LOCKED\", {\n  slug: \"moco-get-invoices-locked\",\n  name: \"Get Locked Invoices\",\n  description: \"Tool to retrieve all locked invoices. 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+{"version":3,"file":"get-invoices-locked.cjs","names":["z","action"],"sources":["../../src/actions/get-invoices-locked.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoGetInvoicesLockedInput = z.object({\n  page: z.number().int().describe(\"Page number for paginated results (1-based). MOCO returns up to 100 entries per page by default.\").optional(),\n  status: z.string().describe(\"Filter by invoice status: draft, created, sent, partially_paid, paid, overdue, or ignored.\").optional(),\n  date_to: z.string().describe(\"End date filter in format YYYY-MM-DD.\").optional(),\n  per_page: z.number().int().describe(\"Number of entries per page for pagination.\").optional(),\n  date_from: z.string().describe(\"Start date filter in format YYYY-MM-DD.\").optional(),\n  identifier: z.string().describe(\"Filter by specific invoice number.\").optional(),\n}).describe(\"Request model for retrieving locked invoices with optional filtering parameters.\");\nconst MocoGetInvoicesLocked_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}).passthrough();\nconst MocoGetInvoicesLocked_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}).passthrough();\nconst MocoGetInvoicesLocked_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: MocoGetInvoicesLocked_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: MocoGetInvoicesLocked_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.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(\"Service period label.\").nullable().optional(),\n  custom_properties: z.record(z.string(), z.unknown()).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}).passthrough();\nexport const MocoGetInvoicesLockedOutput = z.object({\n  invoices: z.array(MocoGetInvoicesLocked_InvoiceSummarySchema).describe(\"List of locked invoice summary objects.\"),\n}).passthrough().describe(\"Response model for retrieving locked invoices in MOCO.\");\n\nexport const mocoGetInvoicesLocked = action(\"MOCO_GET_INVOICES_LOCKED\", {\n  slug: \"moco-get-invoices-locked\",\n  name: \"Get Locked Invoices\",\n  description: \"Tool to retrieve all locked invoices. Use when you need to access invoices that have been finalized and locked for editing, optionally filtered by status, date range, or identifier.\",\n  input: MocoGetInvoicesLockedInput,\n  output: MocoGetInvoicesLockedOutput,\n});\n"],"mappings":";;;AAIA,MAAa,6BAA6BA,IAAAA,EAAE,OAAO;CACjD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kGAAkG,CAAC,CAAC,SAAS;CAC7I,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4FAA4F,CAAC,CAAC,SAAS;CACnI,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;CAC/E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;CAC3F,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS;CACnF,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS;AACjF,CAAC,CAAC,CAAC,SAAS,kFAAkF;AAC9F,MAAM,kCAAkCA,IAAAA,EAAE,OAAO;CAC/C,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS;CAC1D,QAAQA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CAChE,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;CACzE,gBAAgBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;CACjF,mBAAmBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;CAC1F,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5F,0BAA0BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5G,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,0CAA0CA,IAAAA,EAAE,OAAO;CACvD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS;CAClE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS;CAC1D,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS;AAC9D,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,6CAA6CA,IAAAA,EAAE,OAAO;CAC1D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAC7D,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CAClE,KAAK,gCAAgC,SAAS;CAC9C,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACjE,MAAMA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,uCAAuC;CAC1E,MAAM,wCAAwC,SAAS;CACvD,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC7D,QAAQA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CACvE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACtE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CACzE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oCAAoC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChG,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,oDAAoD,CAAC,CAAC,SAAS;CAC9F,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS;CAC7F,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS;CAC7D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS;CAC9F,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sDAAsD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5G,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS;CACnG,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CAC/E,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CAC/E,cAAcA,IAAAA,EAAE,MAAM,CAACA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1E,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,eAAeA,IAAAA,EAAE,MAAM,CAACA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3E,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjF,mBAAmBA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtH,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CAChF,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpG,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9G,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mDAAmD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxG,yBAAyBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/G,CAAC,CAAC,CAAC,YAAY;AACf,MAAa,8BAA8BA,IAAAA,EAAE,OAAO,EAClD,UAAUA,IAAAA,EAAE,MAAM,0CAA0C,CAAC,CAAC,SAAS,yCAAyC,EAClH,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,wDAAwD;AAElF,MAAa,wBAAwBC,eAAAA,OAAO,4BAA4B;CACtE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-invoices-locked.d.cts

@@ -1,9 +1,73 @@
 import { z } from "zod";
 
 //#region src/actions/get-invoices-locked.d.ts
-declare const MocoGetInvoicesLockedInput: z.ZodTypeAny;
-declare const MocoGetInvoicesLockedOutput: z.ZodTypeAny;
-declare const mocoGetInvoicesLocked: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoGetInvoicesLockedInput: z.ZodObject<{
+  page: z.ZodOptional<z.ZodNumber>;
+  status: z.ZodOptional<z.ZodString>;
+  date_to: z.ZodOptional<z.ZodString>;
+  per_page: z.ZodOptional<z.ZodNumber>;
+  date_from: z.ZodOptional<z.ZodString>;
+  identifier: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const MocoGetInvoicesLockedOutput: z.ZodObject<{
+  invoices: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    tax: z.ZodNullable<z.ZodNumber>;
+    vat: z.ZodNullable<z.ZodObject<{
+      tax: z.ZodNullable<z.ZodNumber>;
+      active: z.ZodNullable<z.ZodBoolean>;
+      intra_eu: z.ZodNullable<z.ZodBoolean>;
+      reverse_charge: z.ZodNullable<z.ZodBoolean>;
+      print_gross_total: z.ZodNullable<z.ZodBoolean>;
+      notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>;
+    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.$loose>>;
+    title: z.ZodNullable<z.ZodString>;
+    locked: z.ZodNullable<z.ZodBoolean>;
+    status: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    due_date: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal: z.ZodNullable<z.ZodBoolean>;
+    reversed: z.ZodNullable<z.ZodBoolean>;
+    net_total: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    customer_id: z.ZodNullable<z.ZodNumber>;
+    gross_total: z.ZodNullable<z.ZodNumber>;
+    debit_number: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+    cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    credit_number: z.ZodOptional<z.ZodNullable<z.ZodUnion<readonly [z.ZodString, z.ZodNumber]>>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+    recipient_address: z.ZodNullable<z.ZodString>;
+    service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount_days: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    activity_hours_modified: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const mocoGetInvoicesLocked: import("@keystrokehq/action").WorkflowActionDefinition<{
+  page?: number | undefined;
+  status?: string | undefined;
+  date_to?: string | undefined;
+  per_page?: number | undefined;
+  date_from?: string | undefined;
+  identifier?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoGetInvoicesLocked };
 //# sourceMappingURL=get-invoices-locked.d.cts.map

package/dist/actions/get-invoices-locked.d.cts.map

@@ -1 +1 @@
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