@keystrokehq/moco 0.1.0 → 0.1.3

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.$strip>;
+declare const MocoInvoicesListOutput: z.ZodObject<{
+  invoices: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    tax: z.ZodNullable<z.ZodNumber>;
+    vat: z.ZodNullable<z.ZodObject<{
+      tax: z.ZodNullable<z.ZodNumber>;
+      active: z.ZodNullable<z.ZodBoolean>;
+      intra_eu: z.ZodNullable<z.ZodBoolean>;
+      reverse_charge: z.ZodNullable<z.ZodBoolean>;
+      print_gross_total: z.ZodNullable<z.ZodBoolean>;
+      notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$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.$loose>>;
+    title: z.ZodNullable<z.ZodString>;
+    locked: z.ZodNullable<z.ZodBoolean>;
+    status: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    due_date: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal: z.ZodNullable<z.ZodBoolean>;
+    reversed: z.ZodNullable<z.ZodBoolean>;
+    net_total: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    customer_id: z.ZodNullable<z.ZodNumber>;
+    gross_total: z.ZodNullable<z.ZodNumber>;
+    debit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    credit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+    recipient_address: z.ZodNullable<z.ZodString>;
+    service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount_days: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    activity_hours_modified: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const 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.$strip>;
+declare const MocoInvoicesListOutput: z.ZodObject<{
+  invoices: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    tax: z.ZodNullable<z.ZodNumber>;
+    vat: z.ZodNullable<z.ZodObject<{
+      tax: z.ZodNullable<z.ZodNumber>;
+      active: z.ZodNullable<z.ZodBoolean>;
+      intra_eu: z.ZodNullable<z.ZodBoolean>;
+      reverse_charge: z.ZodNullable<z.ZodBoolean>;
+      print_gross_total: z.ZodNullable<z.ZodBoolean>;
+      notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$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.$loose>>;
+    title: z.ZodNullable<z.ZodString>;
+    locked: z.ZodNullable<z.ZodBoolean>;
+    status: z.ZodNullable<z.ZodString>;
+    currency: z.ZodNullable<z.ZodString>;
+    discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    due_date: z.ZodNullable<z.ZodString>;
+    file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    offer_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal: z.ZodNullable<z.ZodBoolean>;
+    reversed: z.ZodNullable<z.ZodBoolean>;
+    net_total: z.ZodNullable<z.ZodNumber>;
+    created_at: z.ZodNullable<z.ZodString>;
+    identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    customer_id: z.ZodNullable<z.ZodNumber>;
+    gross_total: z.ZodNullable<z.ZodNumber>;
+    debit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    credit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+    recipient_address: z.ZodNullable<z.ZodString>;
+    service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cash_discount_days: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversal_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    activity_hours_modified: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const 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

@@ -18,62 +18,62 @@ 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()
-});
+}).passthrough();
 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()
+}).passthrough();
 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."),
+	custom_properties: z.record(z.string(), z.unknown()).describe("Custom property key-value pairs.").nullable().optional(),
+	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(),
 	reversed_invoice_id: z.number().int().describe("ID of the original invoice if this is a reversal.").nullable().optional(),
 	service_period_from: z.string().describe("Service period start date (YYYY-MM-DD).").nullable().optional(),
 	activity_hours_modified: z.boolean().describe("True if any billed hours were modified.").nullable().optional()
-});
+}).passthrough();
 const mocoInvoicesList = action("MOCO_INVOICES_LIST", {
 	slug: "moco-invoices-list",
 	name: "List Invoices",
 	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.",
 	input: MocoInvoicesListInput,
-	output: z.object({ invoices: z.array(MocoInvoicesList_InvoiceSummarySchema).describe("List of invoice summary objects.") }).describe("Response model for listing invoices in MOCO.")
+	output: z.object({ invoices: z.array(MocoInvoicesList_InvoiceSummarySchema).describe("List of invoice summary objects.") }).passthrough().describe("Response model for listing invoices in MOCO.")
 });
 //#endregion
 export { mocoInvoicesList };

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}).passthrough();\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}).passthrough();\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.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 MocoInvoicesListOutput = z.object({\n  invoices: z.array(MocoInvoicesList_InvoiceSummarySchema).describe(\"List of invoice summary objects.\"),\n}).passthrough().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/list-all-project-expenses.cjs

@@ -14,70 +14,70 @@ 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.");
+}).passthrough().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")
-}).describe("Company/customer details.");
+	id: zod.z.number().int().describe("Company unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the company").nullable()
+}).passthrough().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")
-}).describe("Project details.");
+	id: zod.z.number().int().describe("Project unique identifier").nullable(),
+	name: zod.z.string().describe("Name of the project").nullable()
+}).passthrough().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")
-}).describe("Purchase document details.");
+	id: zod.z.number().int().describe("Document unique identifier").nullable(),
+	file_url: zod.z.string().describe("URL to the document file").nullable()
+}).passthrough().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")
-}).describe("Purchase item details.");
+	net_total: zod.z.number().describe("Net total amount").nullable(),
+	purchase_id: zod.z.number().int().describe("Associated purchase ID").nullable()
+}).passthrough().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.");
+}).passthrough().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(),
+	custom_properties: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Custom properties").nullable().optional(),
 	service_period_to: zod.z.string().describe("Service period end date").nullable().optional(),
 	cost_total_planned: zod.z.number().describe("Planned total cost").nullable().optional(),
 	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")
-}).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.");
+	purchase_assignment_locked: zod.z.boolean().describe("Whether purchase assignment is locked").nullable()
+}).passthrough().describe("Individual project expense entry.");
+const MocoListAllProjectExpensesOutput = zod.z.object({ expenses: zod.z.array(MocoListAllProjectExpenses_ProjectExpenseItemSchema).describe("List of expense entries across all projects") }).passthrough().describe("Response model containing a list of all project expenses across all projects.");
 const mocoListAllProjectExpenses = require_action.action("MOCO_LIST_ALL_PROJECT_EXPENSES", {
 	slug: "moco-list-all-project-expenses",
 	name: "List All Project Expenses",

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

@@ -1 +1 @@
-{"version":3,"file":"list-all-project-expenses.cjs","names":["z","action"],"sources":["../../src/actions/list-all-project-expenses.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoListAllProjectExpensesInput: z.ZodTypeAny = z.object({\n  ids: z.string().describe(\"Comma-separated list of expense IDs to filter by (e.g., '123,456,789')\").optional(),\n  page: z.number().int().default(1).describe(\"Page number for pagination (1-based). MOCO returns 100 entries per page by default. Use to navigate through large result sets.\").optional(),\n  tags: z.string().describe(\"Comma-separated list of project tags to filter by\").optional(),\n  billed: z.boolean().describe(\"Filter by billed status. True returns only billed expenses, False returns only unbilled\").optional(),\n  to_date: z.string().describe(\"End date for date range filter in YYYY-MM-DD format. Must be provided with from_date\").optional(),\n  user_id: z.number().int().describe(\"Numeric identifier of the expense creator to filter by\").optional(),\n  billable: z.boolean().describe(\"Filter by billable status. True returns only billable expenses, False returns only non-billable\").optional(),\n  from_date: z.string().describe(\"Start date for date range filter in YYYY-MM-DD format. Must be provided with to_date\").optional(),\n  updated_after: z.string().describe(\"ISO8601 timestamp to retrieve only expenses modified after this date\").optional(),\n  budget_relevant: z.boolean().describe(\"Filter by budget relevance. True returns only expenses that count toward project budget\").optional(),\n}).describe(\"Request model for listing all project expenses across all projects with optional filters.\");\nconst MocoListAllProjectExpenses_GroupResponseSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Group unique identifier\"),\n  title: z.string().describe(\"Title of the group\"),\n  budget: z.number().describe(\"Budget allocated to the group\").nullable().optional(),\n}).describe(\"Expense group details.\");\nconst MocoListAllProjectExpenses_CompanyResponseSchema: 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/customer details.\");\nconst MocoListAllProjectExpenses_ProjectResponseSchema: 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.\");\nconst MocoListAllProjectExpenses_PurchaseDocumentResponseSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Document unique identifier\"),\n  file_url: z.string().describe(\"URL to the document file\"),\n}).describe(\"Purchase document details.\");\nconst MocoListAllProjectExpenses_PurchaseItemResponseSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Purchase item unique identifier\"),\n  title: z.string().describe(\"Title of the purchase item\"),\n  currency: z.string().describe(\"Currency code\"),\n  document: MocoListAllProjectExpenses_PurchaseDocumentResponseSchema.nullable().optional(),\n  net_total: z.number().describe(\"Net total amount\"),\n  purchase_id: z.number().int().describe(\"Associated purchase ID\"),\n}).describe(\"Purchase item details.\");\nconst MocoListAllProjectExpenses_RevenueCategoryResponseSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Revenue category unique identifier\"),\n  name: z.string().describe(\"Name of the revenue category\"),\n  cost_category: z.string().describe(\"Cost category identifier\").nullable().optional(),\n  revenue_account: z.number().int().describe(\"Revenue account number\").nullable().optional(),\n}).describe(\"Revenue category details.\");\nconst MocoListAllProjectExpenses_ProjectExpenseItemSchema: z.ZodTypeAny = z.object({\n  id: z.number().int().describe(\"Unique expense entry identifier\"),\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\"),\n  group: MocoListAllProjectExpenses_GroupResponseSchema.nullable().optional(),\n  price: z.number().describe(\"Total price (quantity * unit_price)\"),\n  title: z.string().describe(\"Title of the expense\"),\n  billed: z.boolean().describe(\"Whether expense has been billed\"),\n  company: MocoListAllProjectExpenses_CompanyResponseSchema.nullable().optional(),\n  project: MocoListAllProjectExpenses_ProjectResponseSchema.nullable().optional(),\n  billable: z.boolean().describe(\"Whether expense is billable\"),\n  currency: z.string().describe(\"Currency code\"),\n  file_url: z.string().describe(\"URL to attached file\").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(\"Creation timestamp (ISO 8601)\"),\n  invoice_id: z.number().int().describe(\"Associated invoice ID\").nullable().optional(),\n  unit_price: z.number().describe(\"Price per unit\"),\n  updated_at: z.string().describe(\"Last update timestamp (ISO 8601)\"),\n  description: z.string().describe(\"Detailed description (HTML)\").nullable().optional(),\n  purchase_items: z.array(MocoListAllProjectExpenses_PurchaseItemResponseSchema).describe(\"Associated purchase items\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label\").nullable().optional(),\n  budget_relevant: z.boolean().describe(\"Whether expense counts toward budget\"),\n  revenue_category: MocoListAllProjectExpenses_RevenueCategoryResponseSchema.nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom properties\").nullable().optional(),\n  service_period_to: z.string().describe(\"Service period end date\").nullable().optional(),\n  cost_total_planned: z.number().describe(\"Planned total cost\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  recurring_expense_id: z.number().int().describe(\"Recurring expense ID if applicable\").nullable().optional(),\n  planned_purchase_date: z.string().describe(\"Planned purchase date\").nullable().optional(),\n  purchase_assignment_locked: z.boolean().describe(\"Whether purchase assignment is locked\"),\n}).describe(\"Individual project expense entry.\");\nexport const MocoListAllProjectExpensesOutput: z.ZodTypeAny = z.object({\n  expenses: z.array(MocoListAllProjectExpenses_ProjectExpenseItemSchema).describe(\"List of expense entries across all projects\"),\n}).describe(\"Response model containing a list of all project expenses across all projects.\");\n\nexport const mocoListAllProjectExpenses = action(\"MOCO_LIST_ALL_PROJECT_EXPENSES\", {\n  slug: \"moco-list-all-project-expenses\",\n  name: \"List All Project Expenses\",\n  description: \"Tool to retrieve all project expenses across all projects. 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+{"version":3,"file":"list-all-project-expenses.cjs","names":["z","action"],"sources":["../../src/actions/list-all-project-expenses.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoListAllProjectExpensesInput = z.object({\n  ids: z.string().describe(\"Comma-separated list of expense IDs to filter by (e.g., '123,456,789')\").optional(),\n  page: z.number().int().default(1).describe(\"Page number for pagination (1-based). MOCO returns 100 entries per page by default. Use to navigate through large result sets.\").optional(),\n  tags: z.string().describe(\"Comma-separated list of project tags to filter by\").optional(),\n  billed: z.boolean().describe(\"Filter by billed status. True returns only billed expenses, False returns only unbilled\").optional(),\n  to_date: z.string().describe(\"End date for date range filter in YYYY-MM-DD format. Must be provided with from_date\").optional(),\n  user_id: z.number().int().describe(\"Numeric identifier of the expense creator to filter by\").optional(),\n  billable: z.boolean().describe(\"Filter by billable status. True returns only billable expenses, False returns only non-billable\").optional(),\n  from_date: z.string().describe(\"Start date for date range filter in YYYY-MM-DD format. Must be provided with to_date\").optional(),\n  updated_after: z.string().describe(\"ISO8601 timestamp to retrieve only expenses modified after this date\").optional(),\n  budget_relevant: z.boolean().describe(\"Filter by budget relevance. True returns only expenses that count toward project budget\").optional(),\n}).describe(\"Request model for listing all project expenses across all projects with optional filters.\");\nconst MocoListAllProjectExpenses_GroupResponseSchema = z.object({\n  id: z.number().int().describe(\"Group unique identifier\").nullable(),\n  title: z.string().describe(\"Title of the group\").nullable(),\n  budget: z.number().describe(\"Budget allocated to the group\").nullable().optional(),\n}).passthrough().describe(\"Expense group details.\");\nconst MocoListAllProjectExpenses_CompanyResponseSchema = 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/customer details.\");\nconst MocoListAllProjectExpenses_ProjectResponseSchema = 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.\");\nconst MocoListAllProjectExpenses_PurchaseDocumentResponseSchema = z.object({\n  id: z.number().int().describe(\"Document unique identifier\").nullable(),\n  file_url: z.string().describe(\"URL to the document file\").nullable(),\n}).passthrough().describe(\"Purchase document details.\");\nconst MocoListAllProjectExpenses_PurchaseItemResponseSchema = z.object({\n  id: z.number().int().describe(\"Purchase item unique identifier\").nullable(),\n  title: z.string().describe(\"Title of the purchase item\").nullable(),\n  currency: z.string().describe(\"Currency code\").nullable(),\n  document: MocoListAllProjectExpenses_PurchaseDocumentResponseSchema.nullable().optional(),\n  net_total: z.number().describe(\"Net total amount\").nullable(),\n  purchase_id: z.number().int().describe(\"Associated purchase ID\").nullable(),\n}).passthrough().describe(\"Purchase item details.\");\nconst MocoListAllProjectExpenses_RevenueCategoryResponseSchema = z.object({\n  id: z.number().int().describe(\"Revenue category unique identifier\").nullable(),\n  name: z.string().describe(\"Name of the revenue category\").nullable(),\n  cost_category: z.string().describe(\"Cost category identifier\").nullable().optional(),\n  revenue_account: z.number().int().describe(\"Revenue account number\").nullable().optional(),\n}).passthrough().describe(\"Revenue category details.\");\nconst MocoListAllProjectExpenses_ProjectExpenseItemSchema = z.object({\n  id: z.number().int().describe(\"Unique expense entry identifier\").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\").nullable(),\n  group: MocoListAllProjectExpenses_GroupResponseSchema.nullable().optional(),\n  price: z.number().describe(\"Total price (quantity * unit_price)\").nullable(),\n  title: z.string().describe(\"Title of the expense\").nullable(),\n  billed: z.boolean().describe(\"Whether expense has been billed\").nullable(),\n  company: MocoListAllProjectExpenses_CompanyResponseSchema.nullable().optional(),\n  project: MocoListAllProjectExpenses_ProjectResponseSchema.nullable().optional(),\n  billable: z.boolean().describe(\"Whether expense is billable\").nullable(),\n  currency: z.string().describe(\"Currency code\").nullable(),\n  file_url: z.string().describe(\"URL to attached file\").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(\"Creation timestamp (ISO 8601)\").nullable(),\n  invoice_id: z.number().int().describe(\"Associated invoice ID\").nullable().optional(),\n  unit_price: z.number().describe(\"Price per unit\").nullable(),\n  updated_at: z.string().describe(\"Last update timestamp (ISO 8601)\").nullable(),\n  description: z.string().describe(\"Detailed description (HTML)\").nullable().optional(),\n  purchase_items: z.array(MocoListAllProjectExpenses_PurchaseItemResponseSchema).describe(\"Associated purchase items\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label\").nullable().optional(),\n  budget_relevant: z.boolean().describe(\"Whether expense counts toward budget\").nullable(),\n  revenue_category: MocoListAllProjectExpenses_RevenueCategoryResponseSchema.nullable().optional(),\n  custom_properties: z.record(z.string(), z.unknown()).describe(\"Custom properties\").nullable().optional(),\n  service_period_to: z.string().describe(\"Service period end date\").nullable().optional(),\n  cost_total_planned: z.number().describe(\"Planned total cost\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  recurring_expense_id: z.number().int().describe(\"Recurring expense ID if applicable\").nullable().optional(),\n  planned_purchase_date: z.string().describe(\"Planned purchase date\").nullable().optional(),\n  purchase_assignment_locked: z.boolean().describe(\"Whether purchase assignment is locked\").nullable(),\n}).passthrough().describe(\"Individual project expense entry.\");\nexport const MocoListAllProjectExpensesOutput = z.object({\n  expenses: z.array(MocoListAllProjectExpenses_ProjectExpenseItemSchema).describe(\"List of expense entries across all projects\"),\n}).passthrough().describe(\"Response model containing a list of all project expenses across all projects.\");\n\nexport const mocoListAllProjectExpenses = action(\"MOCO_LIST_ALL_PROJECT_EXPENSES\", {\n  slug: \"moco-list-all-project-expenses\",\n  name: \"List All Project Expenses\",\n  description: \"Tool to retrieve all project expenses across all projects. Use when you need to analyze expenses company-wide, generate expense reports, or track spending across multiple projects.\",\n  input: MocoListAllProjectExpensesInput,\n  output: 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package/dist/actions/list-all-project-expenses.d.cts

@@ -1,9 +1,90 @@
 import { z } from "zod";
 
 //#region src/actions/list-all-project-expenses.d.ts
-declare const MocoListAllProjectExpensesInput: z.ZodTypeAny;
-declare const MocoListAllProjectExpensesOutput: z.ZodTypeAny;
-declare const mocoListAllProjectExpenses: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const MocoListAllProjectExpensesInput: z.ZodObject<{
+  ids: z.ZodOptional<z.ZodString>;
+  page: z.ZodOptional<z.ZodDefault<z.ZodNumber>>;
+  tags: z.ZodOptional<z.ZodString>;
+  billed: z.ZodOptional<z.ZodBoolean>;
+  to_date: z.ZodOptional<z.ZodString>;
+  user_id: z.ZodOptional<z.ZodNumber>;
+  billable: z.ZodOptional<z.ZodBoolean>;
+  from_date: z.ZodOptional<z.ZodString>;
+  updated_after: z.ZodOptional<z.ZodString>;
+  budget_relevant: z.ZodOptional<z.ZodBoolean>;
+}, z.core.$strip>;
+declare const MocoListAllProjectExpensesOutput: z.ZodObject<{
+  expenses: z.ZodArray<z.ZodObject<{
+    id: z.ZodNullable<z.ZodNumber>;
+    cost: z.ZodNullable<z.ZodNumber>;
+    date: z.ZodNullable<z.ZodString>;
+    unit: z.ZodNullable<z.ZodString>;
+    group: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      title: z.ZodNullable<z.ZodString>;
+      budget: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    }, z.core.$loose>>>;
+    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>;
+    invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    unit_price: z.ZodNullable<z.ZodNumber>;
+    updated_at: z.ZodNullable<z.ZodString>;
+    description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    purchase_items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      title: z.ZodNullable<z.ZodString>;
+      currency: z.ZodNullable<z.ZodString>;
+      document: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+        id: z.ZodNullable<z.ZodNumber>;
+        file_url: z.ZodNullable<z.ZodString>;
+      }, z.core.$loose>>>;
+      net_total: z.ZodNullable<z.ZodNumber>;
+      purchase_id: z.ZodNullable<z.ZodNumber>;
+    }, z.core.$loose>>>>;
+    service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    budget_relevant: z.ZodNullable<z.ZodBoolean>;
+    revenue_category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodNullable<z.ZodNumber>;
+      name: z.ZodNullable<z.ZodString>;
+      cost_category: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      revenue_account: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    }, z.core.$loose>>>;
+    custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
+    service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    cost_total_planned: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    recurring_expense_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    planned_purchase_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    purchase_assignment_locked: z.ZodNullable<z.ZodBoolean>;
+  }, z.core.$loose>>;
+}, z.core.$loose>;
+declare const mocoListAllProjectExpenses: import("@keystrokehq/action").WorkflowActionDefinition<{
+  ids?: string | undefined;
+  page?: number | undefined;
+  tags?: string | undefined;
+  billed?: boolean | undefined;
+  to_date?: string | undefined;
+  user_id?: number | undefined;
+  billable?: boolean | undefined;
+  from_date?: string | undefined;
+  updated_after?: string | undefined;
+  budget_relevant?: boolean | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { mocoListAllProjectExpenses };
 //# sourceMappingURL=list-all-project-expenses.d.cts.map

package/dist/actions/list-all-project-expenses.d.cts.map

@@ -1 +1 @@
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+{"version":3,"file":"list-all-project-expenses.d.cts","names":[],"sources":["../../src/actions/list-all-project-expenses.ts"],"mappings":";;;cAIa,+BAAA,EAA+B,CAAA,CAAA,SAAA;;;;;;;;;;;;cA4E/B,gCAAA,EAAgC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAIhC,0BAAA,gCAA0B,wBAAA"}