@keystrokehq/moco 0.1.2 → 0.1.3

package/dist/actions/update-purchases-store-document.d.cts

@@ -18,7 +18,7 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     lastname: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     firstname: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     tax: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -27,39 +27,39 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
       active: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
       intra_eu: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
       reverse_charge: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     expense: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       project: z.ZodOptional<z.ZodNullable<z.ZodObject<{
         id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
         company_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-      }, z.core.$strip>>>;
-    }, z.core.$strip>>>;
+      }, z.core.$loose>>>;
+    }, z.core.$loose>>>;
     receipt: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       attachment_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       credit_account: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     net_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     tax_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     gross_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     tax_included: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
     supplier_credit_number: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   company: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     iban: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   due_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -68,7 +68,7 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
     date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   net_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   reference: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   created_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -80,17 +80,17 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     comment: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     user_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   approval_status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
   service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   receipt_identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   credit_card_transaction: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     source: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     transaction_identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const mocoUpdatePurchasesStoreDocument: import("@keystrokehq/action").WorkflowActionDefinition<{
   id: number;
   file: {

package/dist/actions/update-purchases-store-document.d.mts

@@ -18,7 +18,7 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     lastname: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     firstname: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     tax: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -27,39 +27,39 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
       active: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
       intra_eu: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
       reverse_charge: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     expense: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       project: z.ZodOptional<z.ZodNullable<z.ZodObject<{
         id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
         company_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-      }, z.core.$strip>>>;
-    }, z.core.$strip>>>;
+      }, z.core.$loose>>>;
+    }, z.core.$loose>>>;
     receipt: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       attachment_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
       name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
       credit_account: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-    }, z.core.$strip>>>;
+    }, z.core.$loose>>>;
     net_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     tax_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     gross_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     tax_included: z.ZodOptional<z.ZodNullable<z.ZodBoolean>>;
     supplier_credit_number: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   title: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   company: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     iban: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   due_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   file_url: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -68,7 +68,7 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
     date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     currency: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>>;
+  }, z.core.$loose>>>>;
   net_total: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   reference: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   created_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
@@ -80,17 +80,17 @@ declare const MocoUpdatePurchasesStoreDocumentOutput: z.ZodObject<{
     id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     comment: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     user_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   approval_status: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodRecord<z.ZodString, z.ZodUnknown>>>;
   service_period_to: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   receipt_identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   credit_card_transaction: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     source: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     transaction_identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const mocoUpdatePurchasesStoreDocument: import("@keystrokehq/action").WorkflowActionDefinition<{
   id: number;
   file: {

package/dist/actions/update-purchases-store-document.mjs

@@ -12,32 +12,32 @@ const MocoUpdatePurchasesStoreDocument_PurchaseUserSchema = z.object({
 	id: z.number().int().describe("User unique identifier").nullable().optional(),
 	lastname: z.string().describe("User last name").nullable().optional(),
 	firstname: z.string().describe("User first name").nullable().optional()
-}).describe("User information for a purchase.");
+}).passthrough().describe("User information for a purchase.");
 const MocoUpdatePurchasesStoreDocument_PurchaseVatSchema = z.object({
 	tax: z.number().describe("VAT rate percentage").nullable().optional(),
 	active: z.boolean().describe("True if VAT is active").nullable().optional(),
 	intra_eu: z.boolean().describe("True if intra-EU transaction").nullable().optional(),
 	reverse_charge: z.boolean().describe("True if reverse charge applies").nullable().optional()
-}).describe("VAT details for a purchase item.");
+}).passthrough().describe("VAT details for a purchase item.");
 const MocoUpdatePurchasesStoreDocument_PurchaseExpenseProjectSchema = z.object({
 	id: z.number().int().describe("Project unique identifier").nullable().optional(),
 	company_id: z.number().int().describe("Company ID the project belongs to").nullable().optional()
-}).describe("Project information for a purchase expense.");
+}).passthrough().describe("Project information for a purchase expense.");
 const MocoUpdatePurchasesStoreDocument_PurchaseExpenseSchema = z.object({
 	id: z.number().int().describe("Expense unique identifier").nullable().optional(),
 	project: MocoUpdatePurchasesStoreDocument_PurchaseExpenseProjectSchema.nullable().optional()
-}).describe("Expense information linked to a purchase item.");
+}).passthrough().describe("Expense information linked to a purchase item.");
 const MocoUpdatePurchasesStoreDocument_PurchaseReceiptSchema = z.object({
 	id: z.number().int().describe("Receipt unique identifier").nullable().optional(),
 	date: z.string().describe("Receipt date (YYYY-MM-DD)").nullable().optional(),
 	title: z.string().describe("Receipt title").nullable().optional(),
 	attachment_url: z.string().describe("URL to the receipt attachment").nullable().optional()
-}).describe("Receipt information for a purchase item.");
+}).passthrough().describe("Receipt information for a purchase item.");
 const MocoUpdatePurchasesStoreDocument_PurchaseCategorySchema = z.object({
 	id: z.number().int().describe("Category unique identifier").nullable().optional(),
 	name: z.string().describe("Category name").nullable().optional(),
 	credit_account: z.string().describe("Accounting credit account code").nullable().optional()
-}).describe("Category information for a purchase item.");
+}).passthrough().describe("Category information for a purchase item.");
 const MocoUpdatePurchasesStoreDocument_PurchaseItemSchema = z.object({
 	id: z.number().int().describe("Purchase item unique identifier").nullable().optional(),
 	tax: z.number().describe("Tax percentage rate").nullable().optional(),
@@ -51,27 +51,27 @@ const MocoUpdatePurchasesStoreDocument_PurchaseItemSchema = z.object({
 	gross_total: z.number().describe("Gross amount including tax").nullable().optional(),
 	tax_included: z.boolean().describe("True if the total includes tax").nullable().optional(),
 	supplier_credit_number: z.number().int().describe("Supplier credit note number if any").nullable().optional()
-}).describe("A single line item in a purchase.");
+}).passthrough().describe("A single line item in a purchase.");
 const MocoUpdatePurchasesStoreDocument_PurchaseCompanySchema = z.object({
 	id: z.number().int().describe("Company unique identifier").nullable().optional(),
 	iban: z.string().describe("Company IBAN if provided").nullable().optional(),
 	name: z.string().describe("Company name").nullable().optional()
-}).describe("Company (supplier) information for a purchase.");
+}).passthrough().describe("Company (supplier) information for a purchase.");
 const MocoUpdatePurchasesStoreDocument_PurchasePaymentSchema = z.object({
 	id: z.number().int().describe("Payment unique identifier").nullable().optional(),
 	date: z.string().describe("Payment date (YYYY-MM-DD)").nullable().optional(),
 	amount: z.number().describe("Payment amount").nullable().optional(),
 	currency: z.string().describe("Payment currency code").nullable().optional()
-}).describe("Payment information for a purchase.");
+}).passthrough().describe("Payment information for a purchase.");
 const MocoUpdatePurchasesStoreDocument_PurchaseRefundRequestSchema = z.object({
 	id: z.number().int().describe("Refund request unique identifier").nullable().optional(),
 	comment: z.string().describe("Comment on the refund request").nullable().optional(),
 	user_id: z.number().int().describe("User ID who requested the refund").nullable().optional()
-}).describe("Refund request information for a purchase.");
+}).passthrough().describe("Refund request information for a purchase.");
 const MocoUpdatePurchasesStoreDocument_PurchaseCreditCardTransactionSchema = z.object({
 	source: z.string().describe("Credit card transaction source").nullable().optional(),
 	transaction_identifier: z.string().describe("Transaction reference identifier").nullable().optional()
-}).describe("Credit card transaction information for a purchase.");
+}).passthrough().describe("Credit card transaction information for a purchase.");
 const mocoUpdatePurchasesStoreDocument = action("MOCO_UPDATE_PURCHASES_STORE_DOCUMENT", {
 	slug: "moco-update-purchases-store-document",
 	name: "Update Purchase Document",
@@ -101,12 +101,12 @@ const mocoUpdatePurchasesStoreDocument = action("MOCO_UPDATE_PURCHASES_STORE_DOC
 		payment_method: z.string().describe("Payment method used").nullable().optional(),
 		refund_request: MocoUpdatePurchasesStoreDocument_PurchaseRefundRequestSchema.nullable().optional(),
 		approval_status: z.string().describe("Approval status.").nullable().optional(),
-		custom_properties: z.object({}).describe("Custom properties.").nullable().optional(),
+		custom_properties: z.record(z.string(), z.unknown()).describe("Custom properties.").nullable().optional(),
 		service_period_to: z.string().describe("Service period end date").nullable().optional(),
 		receipt_identifier: z.string().describe("Supplier receipt identifier").nullable().optional(),
 		service_period_from: z.string().describe("Service period start date").nullable().optional(),
 		credit_card_transaction: MocoUpdatePurchasesStoreDocument_PurchaseCreditCardTransactionSchema.nullable().optional()
-	}).describe("Response model for updating a purchase document.\nReturns the updated purchase object with the new file_url.")
+	}).passthrough().describe("Response model for updating a purchase document.\nReturns the updated purchase object with the new file_url.")
 });
 //#endregion
 export { mocoUpdatePurchasesStoreDocument };

package/dist/actions/update-purchases-store-document.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"update-purchases-store-document.mjs","names":[],"sources":["../../src/actions/update-purchases-store-document.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoUpdatePurchasesStoreDocumentInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the purchase to update the document for\"),\n  file: z.object({\n  base64: z.string().describe(\"Base64-encoded content of the file\"),\n  filename: z.string().describe(\"Name of the file to attach, e.g., 'invoice.pdf'\"),\n}).describe(\"File object containing filename and base64-encoded file content\"),\n}).describe(\"Request model for updating/storing a purchase document.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseUserSchema = z.object({\n  id: z.number().int().describe(\"User unique identifier\").nullable().optional(),\n  lastname: z.string().describe(\"User last name\").nullable().optional(),\n  firstname: z.string().describe(\"User first name\").nullable().optional(),\n}).describe(\"User information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseVatSchema = z.object({\n  tax: z.number().describe(\"VAT rate percentage\").nullable().optional(),\n  active: z.boolean().describe(\"True if VAT is active\").nullable().optional(),\n  intra_eu: z.boolean().describe(\"True if intra-EU transaction\").nullable().optional(),\n  reverse_charge: z.boolean().describe(\"True if reverse charge applies\").nullable().optional(),\n}).describe(\"VAT details for a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseExpenseProjectSchema = z.object({\n  id: z.number().int().describe(\"Project unique identifier\").nullable().optional(),\n  company_id: z.number().int().describe(\"Company ID the project belongs to\").nullable().optional(),\n}).describe(\"Project information for a purchase expense.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseExpenseSchema = z.object({\n  id: z.number().int().describe(\"Expense unique identifier\").nullable().optional(),\n  project: MocoUpdatePurchasesStoreDocument_PurchaseExpenseProjectSchema.nullable().optional(),\n}).describe(\"Expense information linked to a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseReceiptSchema = z.object({\n  id: z.number().int().describe(\"Receipt unique identifier\").nullable().optional(),\n  date: z.string().describe(\"Receipt date (YYYY-MM-DD)\").nullable().optional(),\n  title: z.string().describe(\"Receipt title\").nullable().optional(),\n  attachment_url: z.string().describe(\"URL to the receipt attachment\").nullable().optional(),\n}).describe(\"Receipt information for a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseCategorySchema = z.object({\n  id: z.number().int().describe(\"Category unique identifier\").nullable().optional(),\n  name: z.string().describe(\"Category name\").nullable().optional(),\n  credit_account: z.string().describe(\"Accounting credit account code\").nullable().optional(),\n}).describe(\"Category information for a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseItemSchema = z.object({\n  id: z.number().int().describe(\"Purchase item unique identifier\").nullable().optional(),\n  tax: z.number().describe(\"Tax percentage rate\").nullable().optional(),\n  vat: MocoUpdatePurchasesStoreDocument_PurchaseVatSchema.nullable().optional(),\n  title: z.string().describe(\"Item title\").nullable().optional(),\n  expense: MocoUpdatePurchasesStoreDocument_PurchaseExpenseSchema.nullable().optional(),\n  receipt: MocoUpdatePurchasesStoreDocument_PurchaseReceiptSchema.nullable().optional(),\n  category: MocoUpdatePurchasesStoreDocument_PurchaseCategorySchema.nullable().optional(),\n  net_total: z.number().describe(\"Net amount for this item\").nullable().optional(),\n  tax_total: z.number().describe(\"Total tax amount for this item\").nullable().optional(),\n  gross_total: z.number().describe(\"Gross amount including tax\").nullable().optional(),\n  tax_included: z.boolean().describe(\"True if the total includes tax\").nullable().optional(),\n  supplier_credit_number: z.number().int().describe(\"Supplier credit note number if any\").nullable().optional(),\n}).describe(\"A single line item in a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseCompanySchema = z.object({\n  id: z.number().int().describe(\"Company unique identifier\").nullable().optional(),\n  iban: z.string().describe(\"Company IBAN if provided\").nullable().optional(),\n  name: z.string().describe(\"Company name\").nullable().optional(),\n}).describe(\"Company (supplier) information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchasePaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment unique identifier\").nullable().optional(),\n  date: z.string().describe(\"Payment date (YYYY-MM-DD)\").nullable().optional(),\n  amount: z.number().describe(\"Payment amount\").nullable().optional(),\n  currency: z.string().describe(\"Payment currency code\").nullable().optional(),\n}).describe(\"Payment information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseRefundRequestSchema = z.object({\n  id: z.number().int().describe(\"Refund request unique identifier\").nullable().optional(),\n  comment: z.string().describe(\"Comment on the refund request\").nullable().optional(),\n  user_id: z.number().int().describe(\"User ID who requested the refund\").nullable().optional(),\n}).describe(\"Refund request information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseCreditCardTransactionSchema = z.object({\n  source: z.string().describe(\"Credit card transaction source\").nullable().optional(),\n  transaction_identifier: z.string().describe(\"Transaction reference identifier\").nullable().optional(),\n}).describe(\"Credit card transaction information for a purchase.\");\nexport const MocoUpdatePurchasesStoreDocumentOutput = z.object({\n  id: z.number().int().describe(\"Purchase unique identifier\").nullable(),\n  date: z.string().describe(\"Purchase date (YYYY-MM-DD)\").nullable().optional(),\n  iban: z.string().describe(\"IBAN used for payment\").nullable().optional(),\n  info: z.string().describe(\"Additional information\").nullable().optional(),\n  tags: z.array(z.string()).describe(\"Tags associated with the purchase\").nullable().optional(),\n  user: MocoUpdatePurchasesStoreDocument_PurchaseUserSchema.nullable().optional(),\n  items: z.array(MocoUpdatePurchasesStoreDocument_PurchaseItemSchema).describe(\"Line items of the purchase\").nullable().optional(),\n  title: z.string().describe(\"Purchase title\").nullable().optional(),\n  status: z.string().describe(\"Purchase status\").nullable().optional(),\n  company: MocoUpdatePurchasesStoreDocument_PurchaseCompanySchema.nullable().optional(),\n  currency: z.string().describe(\"Currency code, e.g., 'CHF'\").nullable().optional(),\n  due_date: z.string().describe(\"Due date (YYYY-MM-DD)\").nullable().optional(),\n  file_url: z.string().describe(\"URL to purchase document file\").nullable().optional(),\n  payments: z.array(MocoUpdatePurchasesStoreDocument_PurchasePaymentSchema).describe(\"List of payments made for the purchase\").nullable().optional(),\n  net_total: z.number().describe(\"Net total amount\").nullable().optional(),\n  reference: z.string().describe(\"Payment reference\").nullable().optional(),\n  created_at: z.string().describe(\"Creation timestamp (ISO8601)\").nullable().optional(),\n  identifier: z.string().describe(\"Purchase identifier string\").nullable().optional(),\n  updated_at: z.string().describe(\"Last update timestamp (ISO8601)\").nullable().optional(),\n  gross_total: z.number().describe(\"Gross total amount including tax\").nullable().optional(),\n  payment_method: z.string().describe(\"Payment method used\").nullable().optional(),\n  refund_request: MocoUpdatePurchasesStoreDocument_PurchaseRefundRequestSchema.nullable().optional(),\n  approval_status: z.string().describe(\"Approval status.\").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  receipt_identifier: z.string().describe(\"Supplier receipt identifier\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  credit_card_transaction: MocoUpdatePurchasesStoreDocument_PurchaseCreditCardTransactionSchema.nullable().optional(),\n}).describe(\"Response model for updating a purchase document.\\nReturns the updated purchase object with the new file_url.\");\n\nexport const mocoUpdatePurchasesStoreDocument = action(\"MOCO_UPDATE_PURCHASES_STORE_DOCUMENT\", {\n  slug: \"moco-update-purchases-store-document\",\n  name: \"Update Purchase Document\",\n  description: \"Tool to update or store a purchase document. Use when you need to attach a document file to an existing purchase or replace an existing document. The file is uploaded using multipart/form-data format.\",\n  input: MocoUpdatePurchasesStoreDocumentInput,\n  output: 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+{"version":3,"file":"update-purchases-store-document.mjs","names":[],"sources":["../../src/actions/update-purchases-store-document.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoUpdatePurchasesStoreDocumentInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the purchase to update the document for\"),\n  file: z.object({\n  base64: z.string().describe(\"Base64-encoded content of the file\"),\n  filename: z.string().describe(\"Name of the file to attach, e.g., 'invoice.pdf'\"),\n}).describe(\"File object containing filename and base64-encoded file content\"),\n}).describe(\"Request model for updating/storing a purchase document.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseUserSchema = z.object({\n  id: z.number().int().describe(\"User unique identifier\").nullable().optional(),\n  lastname: z.string().describe(\"User last name\").nullable().optional(),\n  firstname: z.string().describe(\"User first name\").nullable().optional(),\n}).passthrough().describe(\"User information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseVatSchema = z.object({\n  tax: z.number().describe(\"VAT rate percentage\").nullable().optional(),\n  active: z.boolean().describe(\"True if VAT is active\").nullable().optional(),\n  intra_eu: z.boolean().describe(\"True if intra-EU transaction\").nullable().optional(),\n  reverse_charge: z.boolean().describe(\"True if reverse charge applies\").nullable().optional(),\n}).passthrough().describe(\"VAT details for a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseExpenseProjectSchema = z.object({\n  id: z.number().int().describe(\"Project unique identifier\").nullable().optional(),\n  company_id: z.number().int().describe(\"Company ID the project belongs to\").nullable().optional(),\n}).passthrough().describe(\"Project information for a purchase expense.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseExpenseSchema = z.object({\n  id: z.number().int().describe(\"Expense unique identifier\").nullable().optional(),\n  project: MocoUpdatePurchasesStoreDocument_PurchaseExpenseProjectSchema.nullable().optional(),\n}).passthrough().describe(\"Expense information linked to a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseReceiptSchema = z.object({\n  id: z.number().int().describe(\"Receipt unique identifier\").nullable().optional(),\n  date: z.string().describe(\"Receipt date (YYYY-MM-DD)\").nullable().optional(),\n  title: z.string().describe(\"Receipt title\").nullable().optional(),\n  attachment_url: z.string().describe(\"URL to the receipt attachment\").nullable().optional(),\n}).passthrough().describe(\"Receipt information for a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseCategorySchema = z.object({\n  id: z.number().int().describe(\"Category unique identifier\").nullable().optional(),\n  name: z.string().describe(\"Category name\").nullable().optional(),\n  credit_account: z.string().describe(\"Accounting credit account code\").nullable().optional(),\n}).passthrough().describe(\"Category information for a purchase item.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseItemSchema = z.object({\n  id: z.number().int().describe(\"Purchase item unique identifier\").nullable().optional(),\n  tax: z.number().describe(\"Tax percentage rate\").nullable().optional(),\n  vat: MocoUpdatePurchasesStoreDocument_PurchaseVatSchema.nullable().optional(),\n  title: z.string().describe(\"Item title\").nullable().optional(),\n  expense: MocoUpdatePurchasesStoreDocument_PurchaseExpenseSchema.nullable().optional(),\n  receipt: MocoUpdatePurchasesStoreDocument_PurchaseReceiptSchema.nullable().optional(),\n  category: MocoUpdatePurchasesStoreDocument_PurchaseCategorySchema.nullable().optional(),\n  net_total: z.number().describe(\"Net amount for this item\").nullable().optional(),\n  tax_total: z.number().describe(\"Total tax amount for this item\").nullable().optional(),\n  gross_total: z.number().describe(\"Gross amount including tax\").nullable().optional(),\n  tax_included: z.boolean().describe(\"True if the total includes tax\").nullable().optional(),\n  supplier_credit_number: z.number().int().describe(\"Supplier credit note number if any\").nullable().optional(),\n}).passthrough().describe(\"A single line item in a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseCompanySchema = z.object({\n  id: z.number().int().describe(\"Company unique identifier\").nullable().optional(),\n  iban: z.string().describe(\"Company IBAN if provided\").nullable().optional(),\n  name: z.string().describe(\"Company name\").nullable().optional(),\n}).passthrough().describe(\"Company (supplier) information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchasePaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment unique identifier\").nullable().optional(),\n  date: z.string().describe(\"Payment date (YYYY-MM-DD)\").nullable().optional(),\n  amount: z.number().describe(\"Payment amount\").nullable().optional(),\n  currency: z.string().describe(\"Payment currency code\").nullable().optional(),\n}).passthrough().describe(\"Payment information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseRefundRequestSchema = z.object({\n  id: z.number().int().describe(\"Refund request unique identifier\").nullable().optional(),\n  comment: z.string().describe(\"Comment on the refund request\").nullable().optional(),\n  user_id: z.number().int().describe(\"User ID who requested the refund\").nullable().optional(),\n}).passthrough().describe(\"Refund request information for a purchase.\");\nconst MocoUpdatePurchasesStoreDocument_PurchaseCreditCardTransactionSchema = z.object({\n  source: z.string().describe(\"Credit card transaction source\").nullable().optional(),\n  transaction_identifier: z.string().describe(\"Transaction reference identifier\").nullable().optional(),\n}).passthrough().describe(\"Credit card transaction information for a purchase.\");\nexport const MocoUpdatePurchasesStoreDocumentOutput = z.object({\n  id: z.number().int().describe(\"Purchase unique identifier\").nullable(),\n  date: z.string().describe(\"Purchase date (YYYY-MM-DD)\").nullable().optional(),\n  iban: z.string().describe(\"IBAN used for payment\").nullable().optional(),\n  info: z.string().describe(\"Additional information\").nullable().optional(),\n  tags: z.array(z.string()).describe(\"Tags associated with the purchase\").nullable().optional(),\n  user: MocoUpdatePurchasesStoreDocument_PurchaseUserSchema.nullable().optional(),\n  items: z.array(MocoUpdatePurchasesStoreDocument_PurchaseItemSchema).describe(\"Line items of the purchase\").nullable().optional(),\n  title: z.string().describe(\"Purchase title\").nullable().optional(),\n  status: z.string().describe(\"Purchase status\").nullable().optional(),\n  company: MocoUpdatePurchasesStoreDocument_PurchaseCompanySchema.nullable().optional(),\n  currency: z.string().describe(\"Currency code, e.g., 'CHF'\").nullable().optional(),\n  due_date: z.string().describe(\"Due date (YYYY-MM-DD)\").nullable().optional(),\n  file_url: z.string().describe(\"URL to purchase document file\").nullable().optional(),\n  payments: z.array(MocoUpdatePurchasesStoreDocument_PurchasePaymentSchema).describe(\"List of payments made for the purchase\").nullable().optional(),\n  net_total: z.number().describe(\"Net total amount\").nullable().optional(),\n  reference: z.string().describe(\"Payment reference\").nullable().optional(),\n  created_at: z.string().describe(\"Creation timestamp (ISO8601)\").nullable().optional(),\n  identifier: z.string().describe(\"Purchase identifier string\").nullable().optional(),\n  updated_at: z.string().describe(\"Last update timestamp (ISO8601)\").nullable().optional(),\n  gross_total: z.number().describe(\"Gross total amount including tax\").nullable().optional(),\n  payment_method: z.string().describe(\"Payment method used\").nullable().optional(),\n  refund_request: MocoUpdatePurchasesStoreDocument_PurchaseRefundRequestSchema.nullable().optional(),\n  approval_status: z.string().describe(\"Approval status.\").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  receipt_identifier: z.string().describe(\"Supplier receipt identifier\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  credit_card_transaction: MocoUpdatePurchasesStoreDocument_PurchaseCreditCardTransactionSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for updating a purchase document.\\nReturns the updated purchase object with the new file_url.\");\n\nexport const mocoUpdatePurchasesStoreDocument = action(\"MOCO_UPDATE_PURCHASES_STORE_DOCUMENT\", {\n  slug: \"moco-update-purchases-store-document\",\n  name: \"Update Purchase Document\",\n  description: \"Tool to update or store a purchase document. Use when you need to attach a document file to an existing purchase or replace an existing document. The file is uploaded using multipart/form-data format.\",\n  input: MocoUpdatePurchasesStoreDocumentInput,\n  output: 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package/dist/actions/update-receipt.cjs

@@ -8,7 +8,7 @@ const MocoUpdateReceiptInput = zod.z.object({
 		gross_total: zod.z.number().describe("Gross amount for this item"),
 		vat_code_id: zod.z.number().int().describe("VAT code identifier"),
 		purchase_category_id: zod.z.number().int().describe("Category ID - must be the same for all items if provided").optional()
-	}).describe("A single line item for the receipt.")).describe("Array of receipt items - overwrites existing items entirely").optional(),
+	}).passthrough().describe("A single line item for the receipt.")).describe("Array of receipt items - overwrites existing items entirely").optional(),
 	title: zod.z.string().describe("Text describing the receipt").optional(),
 	currency: zod.z.string().describe("Three-letter currency code (e.g., CHF, EUR, USD)").optional(),
 	attachment: zod.z.object({
@@ -20,36 +20,36 @@ const MocoUpdateReceipt_ReceiptUserSchema = zod.z.object({
 	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 MocoUpdateReceipt_ReceiptVatSchema = zod.z.object({
 	id: zod.z.number().int().describe("VAT code unique identifier").nullable(),
 	tax: zod.z.number().describe("VAT rate percentage").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()
-});
+}).passthrough();
 const MocoUpdateReceipt_ReceiptPurchaseCategorySchema = zod.z.object({
 	id: zod.z.number().int().describe("Category unique identifier").nullable(),
 	name: zod.z.string().describe("Category name").nullable()
-});
+}).passthrough();
 const MocoUpdateReceipt_ReceiptItemResponseSchema = zod.z.object({
 	vat: MocoUpdateReceipt_ReceiptVatSchema.nullable(),
 	gross_total: zod.z.number().describe("Gross amount for this item").nullable(),
 	purchase_category: MocoUpdateReceipt_ReceiptPurchaseCategorySchema.nullable().optional()
-});
+}).passthrough();
 const MocoUpdateReceipt_ReceiptProjectCompanySchema = zod.z.object({
 	id: zod.z.number().int().describe("Company unique identifier").nullable(),
 	name: zod.z.string().describe("Company name").nullable()
-});
+}).passthrough();
 const MocoUpdateReceipt_ReceiptProjectSchema = zod.z.object({
 	id: zod.z.number().int().describe("Project unique identifier").nullable(),
 	name: zod.z.string().describe("Project name").nullable(),
 	company: MocoUpdateReceipt_ReceiptProjectCompanySchema.nullable(),
 	billable: zod.z.boolean().describe("True if project is billable").nullable()
-});
+}).passthrough();
 const MocoUpdateReceipt_ReceiptRefundRequestSchema = zod.z.object({
 	id: zod.z.number().int().describe("Refund request unique identifier").nullable(),
 	status: zod.z.string().describe("Refund request status").nullable()
-});
+}).passthrough();
 const MocoUpdateReceiptOutput = zod.z.object({
 	id: zod.z.number().int().describe("Receipt unique identifier").nullable(),
 	date: zod.z.string().describe("Receipt date (YYYY-MM-DD)").nullable(),
@@ -64,7 +64,7 @@ const MocoUpdateReceiptOutput = zod.z.object({
 	gross_total: zod.z.number().describe("Gross total amount").nullable(),
 	attachment_url: zod.z.string().describe("URL to receipt attachment").nullable().optional(),
 	refund_request: MocoUpdateReceipt_ReceiptRefundRequestSchema.nullable().optional()
-}).describe("Response model for an updated receipt in MOCO.");
+}).passthrough().describe("Response model for an updated receipt in MOCO.");
 const mocoUpdateReceipt = require_action.action("MOCO_UPDATE_RECEIPT", {
 	slug: "moco-update-receipt",
 	name: "Update Receipt",

package/dist/actions/update-receipt.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"update-receipt.cjs","names":["z","action"],"sources":["../../src/actions/update-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoUpdateReceiptInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the receipt to update\"),\n  date: z.string().describe(\"Receipt date in YYYY-MM-DD format\").optional(),\n  items: z.array(z.object({\n  gross_total: z.number().describe(\"Gross amount for this item\"),\n  vat_code_id: z.number().int().describe(\"VAT code identifier\"),\n  purchase_category_id: z.number().int().describe(\"Category ID - must be the same for all items if provided\").optional(),\n}).describe(\"A single line item for the receipt.\")).describe(\"Array of receipt items - overwrites existing items entirely\").optional(),\n  title: z.string().describe(\"Text describing the receipt\").optional(),\n  currency: z.string().describe(\"Three-letter currency code (e.g., CHF, EUR, USD)\").optional(),\n  attachment: z.object({\n  base64: z.string().describe(\"Base64-encoded file content\"),\n  filename: z.string().describe(\"Name of the file to attach (e.g., 'document.pdf')\"),\n}).describe(\"File attachment for the receipt.\").optional(),\n}).describe(\"Request model for updating an existing receipt in MOCO.\\nOnly provide the fields you wish to change; all other fields remain unchanged.\");\nconst MocoUpdateReceipt_ReceiptUserSchema = z.object({\n  id: z.number().int().describe(\"User unique identifier\").nullable(),\n  lastname: z.string().describe(\"User last name\").nullable(),\n  firstname: z.string().describe(\"User first name\").nullable(),\n});\nconst MocoUpdateReceipt_ReceiptVatSchema = z.object({\n  id: z.number().int().describe(\"VAT code unique identifier\").nullable(),\n  tax: z.number().describe(\"VAT rate percentage\").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});\nconst MocoUpdateReceipt_ReceiptPurchaseCategorySchema = z.object({\n  id: z.number().int().describe(\"Category unique identifier\").nullable(),\n  name: z.string().describe(\"Category name\").nullable(),\n});\nconst MocoUpdateReceipt_ReceiptItemResponseSchema = z.object({\n  vat: MocoUpdateReceipt_ReceiptVatSchema.nullable(),\n  gross_total: z.number().describe(\"Gross amount for this item\").nullable(),\n  purchase_category: MocoUpdateReceipt_ReceiptPurchaseCategorySchema.nullable().optional(),\n});\nconst MocoUpdateReceipt_ReceiptProjectCompanySchema = z.object({\n  id: z.number().int().describe(\"Company unique identifier\").nullable(),\n  name: z.string().describe(\"Company name\").nullable(),\n});\nconst MocoUpdateReceipt_ReceiptProjectSchema = z.object({\n  id: z.number().int().describe(\"Project unique identifier\").nullable(),\n  name: z.string().describe(\"Project name\").nullable(),\n  company: MocoUpdateReceipt_ReceiptProjectCompanySchema.nullable(),\n  billable: z.boolean().describe(\"True if project is billable\").nullable(),\n});\nconst MocoUpdateReceipt_ReceiptRefundRequestSchema = z.object({\n  id: z.number().int().describe(\"Refund request unique identifier\").nullable(),\n  status: z.string().describe(\"Refund request status\").nullable(),\n});\nexport const MocoUpdateReceiptOutput = z.object({\n  id: z.number().int().describe(\"Receipt unique identifier\").nullable(),\n  date: z.string().describe(\"Receipt date (YYYY-MM-DD)\").nullable(),\n  info: z.string().describe(\"Additional notes\").nullable().optional(),\n  user: MocoUpdateReceipt_ReceiptUserSchema.nullable(),\n  items: z.array(MocoUpdateReceipt_ReceiptItemResponseSchema).describe(\"Line items of the receipt\"),\n  title: z.string().describe(\"Receipt title\").nullable(),\n  pending: z.boolean().describe(\"True if receipt is pending approval\").nullable(),\n  project: MocoUpdateReceipt_ReceiptProjectSchema.nullable().optional(),\n  billable: z.boolean().describe(\"True if receipt is billable\").nullable(),\n  currency: z.string().describe(\"Currency code, e.g., 'EUR'\").nullable(),\n  gross_total: z.number().describe(\"Gross total amount\").nullable(),\n  attachment_url: z.string().describe(\"URL to receipt attachment\").nullable().optional(),\n  refund_request: MocoUpdateReceipt_ReceiptRefundRequestSchema.nullable().optional(),\n}).describe(\"Response model for an updated receipt in MOCO.\");\n\nexport const mocoUpdateReceipt = action(\"MOCO_UPDATE_RECEIPT\", {\n  slug: \"moco-update-receipt\",\n  name: \"Update Receipt\",\n  description: \"Tool to update an existing receipt. Use when you need to modify receipt details such as title, currency, or line items after confirming the receipt exists.\",\n  input: MocoUpdateReceiptInput,\n  output: MocoUpdateReceiptOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yBAAyBA,IAAAA,EAAE,OAAO;CAC7C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,gDAAgD;CAC9E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CACxE,OAAOA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO;EACxB,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B;EAC7D,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB;EAC5D,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CACvH,CAAC,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS;CACnI,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACnE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;CAC3F,YAAYA,IAAAA,EAAE,OAAO;EACrB,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B;EACzD,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD;CACnF,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AACzD,CAAC,CAAC,CAAC,SAAS,yIAAyI;AACrJ,MAAM,sCAAsCA,IAAAA,EAAE,OAAO;CACnD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACjE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;CACzD,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS;AAC7D,CAAC;AACD,MAAM,qCAAqCA,IAAAA,EAAE,OAAO;CAClD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACrE,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CACzD,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACxE,gBAAgBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;AAClF,CAAC;AACD,MAAM,kDAAkDA,IAAAA,EAAE,OAAO;CAC/D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACrE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;AACtD,CAAC;AACD,MAAM,8CAA8CA,IAAAA,EAAE,OAAO;CAC3D,KAAK,mCAAmC,SAAS;CACjD,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACxE,mBAAmB,gDAAgD,SAAS,CAAC,CAAC,SAAS;AACzF,CAAC;AACD,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;AACrD,CAAC;AACD,MAAM,yCAAyCA,IAAAA,EAAE,OAAO;CACtD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;CACnD,SAAS,8CAA8C,SAAS;CAChE,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;AACzE,CAAC;AACD,MAAM,+CAA+CA,IAAAA,EAAE,OAAO;CAC5D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CAC3E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;AAChE,CAAC;AACD,MAAa,0BAA0BA,IAAAA,EAAE,OAAO;CAC9C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,MAAM,oCAAoC,SAAS;CACnD,OAAOA,IAAAA,EAAE,MAAM,2CAA2C,CAAC,CAAC,SAAS,2BAA2B;CAChG,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACrD,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC9E,SAAS,uCAAuC,SAAS,CAAC,CAAC,SAAS;CACpE,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACvE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACrE,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAChE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,gBAAgB,6CAA6C,SAAS,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,SAAS,gDAAgD;AAE5D,MAAa,oBAAoBC,eAAAA,OAAO,uBAAuB;CAC7D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}
+{"version":3,"file":"update-receipt.cjs","names":["z","action"],"sources":["../../src/actions/update-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoUpdateReceiptInput = z.object({\n  id: z.number().int().describe(\"The unique identifier of the receipt to update\"),\n  date: z.string().describe(\"Receipt date in YYYY-MM-DD format\").optional(),\n  items: z.array(z.object({\n  gross_total: z.number().describe(\"Gross amount for this item\"),\n  vat_code_id: z.number().int().describe(\"VAT code identifier\"),\n  purchase_category_id: z.number().int().describe(\"Category ID - must be the same for all items if provided\").optional(),\n}).passthrough().describe(\"A single line item for the receipt.\")).describe(\"Array of receipt items - overwrites existing items entirely\").optional(),\n  title: z.string().describe(\"Text describing the receipt\").optional(),\n  currency: z.string().describe(\"Three-letter currency code (e.g., CHF, EUR, USD)\").optional(),\n  attachment: z.object({\n  base64: z.string().describe(\"Base64-encoded file content\"),\n  filename: z.string().describe(\"Name of the file to attach (e.g., 'document.pdf')\"),\n}).describe(\"File attachment for the receipt.\").optional(),\n}).describe(\"Request model for updating an existing receipt in MOCO.\\nOnly provide the fields you wish to change; all other fields remain unchanged.\");\nconst MocoUpdateReceipt_ReceiptUserSchema = 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 MocoUpdateReceipt_ReceiptVatSchema = z.object({\n  id: z.number().int().describe(\"VAT code unique identifier\").nullable(),\n  tax: z.number().describe(\"VAT rate percentage\").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}).passthrough();\nconst MocoUpdateReceipt_ReceiptPurchaseCategorySchema = z.object({\n  id: z.number().int().describe(\"Category unique identifier\").nullable(),\n  name: z.string().describe(\"Category name\").nullable(),\n}).passthrough();\nconst MocoUpdateReceipt_ReceiptItemResponseSchema = z.object({\n  vat: MocoUpdateReceipt_ReceiptVatSchema.nullable(),\n  gross_total: z.number().describe(\"Gross amount for this item\").nullable(),\n  purchase_category: MocoUpdateReceipt_ReceiptPurchaseCategorySchema.nullable().optional(),\n}).passthrough();\nconst MocoUpdateReceipt_ReceiptProjectCompanySchema = z.object({\n  id: z.number().int().describe(\"Company unique identifier\").nullable(),\n  name: z.string().describe(\"Company name\").nullable(),\n}).passthrough();\nconst MocoUpdateReceipt_ReceiptProjectSchema = z.object({\n  id: z.number().int().describe(\"Project unique identifier\").nullable(),\n  name: z.string().describe(\"Project name\").nullable(),\n  company: MocoUpdateReceipt_ReceiptProjectCompanySchema.nullable(),\n  billable: z.boolean().describe(\"True if project is billable\").nullable(),\n}).passthrough();\nconst MocoUpdateReceipt_ReceiptRefundRequestSchema = z.object({\n  id: z.number().int().describe(\"Refund request unique identifier\").nullable(),\n  status: z.string().describe(\"Refund request status\").nullable(),\n}).passthrough();\nexport const MocoUpdateReceiptOutput = z.object({\n  id: z.number().int().describe(\"Receipt unique identifier\").nullable(),\n  date: z.string().describe(\"Receipt date (YYYY-MM-DD)\").nullable(),\n  info: z.string().describe(\"Additional notes\").nullable().optional(),\n  user: MocoUpdateReceipt_ReceiptUserSchema.nullable(),\n  items: z.array(MocoUpdateReceipt_ReceiptItemResponseSchema).describe(\"Line items of the receipt\"),\n  title: z.string().describe(\"Receipt title\").nullable(),\n  pending: z.boolean().describe(\"True if receipt is pending approval\").nullable(),\n  project: MocoUpdateReceipt_ReceiptProjectSchema.nullable().optional(),\n  billable: z.boolean().describe(\"True if receipt is billable\").nullable(),\n  currency: z.string().describe(\"Currency code, e.g., 'EUR'\").nullable(),\n  gross_total: z.number().describe(\"Gross total amount\").nullable(),\n  attachment_url: z.string().describe(\"URL to receipt attachment\").nullable().optional(),\n  refund_request: MocoUpdateReceipt_ReceiptRefundRequestSchema.nullable().optional(),\n}).passthrough().describe(\"Response model for an updated receipt in MOCO.\");\n\nexport const mocoUpdateReceipt = action(\"MOCO_UPDATE_RECEIPT\", {\n  slug: \"moco-update-receipt\",\n  name: \"Update Receipt\",\n  description: \"Tool to update an existing receipt. Use when you need to modify receipt details such as title, currency, or line items after confirming the receipt exists.\",\n  input: MocoUpdateReceiptInput,\n  output: MocoUpdateReceiptOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yBAAyBA,IAAAA,EAAE,OAAO;CAC7C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,gDAAgD;CAC9E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;CACxE,OAAOA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO;EACxB,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B;EAC7D,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,qBAAqB;EAC5D,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CACvH,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS;CACjJ,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACnE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS;CAC3F,YAAYA,IAAAA,EAAE,OAAO;EACrB,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B;EACzD,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mDAAmD;CACnF,CAAC,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;AACzD,CAAC,CAAC,CAAC,SAAS,yIAAyI;AACrJ,MAAM,sCAAsCA,IAAAA,EAAE,OAAO;CACnD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACjE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;CACzD,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS;AAC7D,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,qCAAqCA,IAAAA,EAAE,OAAO;CAClD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACrE,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CACzD,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACxE,gBAAgBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,kDAAkDA,IAAAA,EAAE,OAAO;CAC/D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACrE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;AACtD,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,8CAA8CA,IAAAA,EAAE,OAAO;CAC3D,KAAK,mCAAmC,SAAS;CACjD,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACxE,mBAAmB,gDAAgD,SAAS,CAAC,CAAC,SAAS;AACzF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;AACrD,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,yCAAyCA,IAAAA,EAAE,OAAO;CACtD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;CACnD,SAAS,8CAA8C,SAAS;CAChE,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;AACzE,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,+CAA+CA,IAAAA,EAAE,OAAO;CAC5D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CAC3E,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;AAChE,CAAC,CAAC,CAAC,YAAY;AACf,MAAa,0BAA0BA,IAAAA,EAAE,OAAO;CAC9C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACpE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAChE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kBAAkB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClE,MAAM,oCAAoC,SAAS;CACnD,OAAOA,IAAAA,EAAE,MAAM,2CAA2C,CAAC,CAAC,SAAS,2BAA2B;CAChG,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACrD,SAASA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;CAC9E,SAAS,uCAAuC,SAAS,CAAC,CAAC,SAAS;CACpE,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACvE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACrE,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS;CAChE,gBAAgBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrF,gBAAgB,6CAA6C,SAAS,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gDAAgD;AAE1E,MAAa,oBAAoBC,eAAAA,OAAO,uBAAuB;CAC7D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/update-receipt.d.cts

@@ -8,7 +8,7 @@ declare const MocoUpdateReceiptInput: z.ZodObject<{
     gross_total: z.ZodNumber;
     vat_code_id: z.ZodNumber;
     purchase_category_id: z.ZodOptional<z.ZodNumber>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   title: z.ZodOptional<z.ZodString>;
   currency: z.ZodOptional<z.ZodString>;
   attachment: z.ZodOptional<z.ZodObject<{
@@ -24,20 +24,20 @@ declare const MocoUpdateReceiptOutput: z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     lastname: z.ZodNullable<z.ZodString>;
     firstname: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   items: z.ZodArray<z.ZodObject<{
     vat: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodNumber>;
       tax: z.ZodNullable<z.ZodNumber>;
       intra_eu: z.ZodNullable<z.ZodBoolean>;
       reverse_charge: z.ZodNullable<z.ZodBoolean>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     gross_total: z.ZodNullable<z.ZodNumber>;
     purchase_category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodNumber>;
       name: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
-  }, z.core.$strip>>;
+    }, z.core.$loose>>>;
+  }, z.core.$loose>>;
   title: z.ZodNullable<z.ZodString>;
   pending: z.ZodNullable<z.ZodBoolean>;
   project: z.ZodOptional<z.ZodNullable<z.ZodObject<{
@@ -46,9 +46,9 @@ declare const MocoUpdateReceiptOutput: z.ZodObject<{
     company: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodNumber>;
       name: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     billable: z.ZodNullable<z.ZodBoolean>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   billable: z.ZodNullable<z.ZodBoolean>;
   currency: z.ZodNullable<z.ZodString>;
   gross_total: z.ZodNullable<z.ZodNumber>;
@@ -56,12 +56,13 @@ declare const MocoUpdateReceiptOutput: z.ZodObject<{
   refund_request: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     status: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const mocoUpdateReceipt: import("@keystrokehq/action").WorkflowActionDefinition<{
   id: number;
   date?: string | undefined;
   items?: {
+    [x: string]: unknown;
     gross_total: number;
     vat_code_id: number;
     purchase_category_id?: number | undefined;

package/dist/actions/update-receipt.d.mts

@@ -8,7 +8,7 @@ declare const MocoUpdateReceiptInput: z.ZodObject<{
     gross_total: z.ZodNumber;
     vat_code_id: z.ZodNumber;
     purchase_category_id: z.ZodOptional<z.ZodNumber>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   title: z.ZodOptional<z.ZodString>;
   currency: z.ZodOptional<z.ZodString>;
   attachment: z.ZodOptional<z.ZodObject<{
@@ -24,20 +24,20 @@ declare const MocoUpdateReceiptOutput: z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     lastname: z.ZodNullable<z.ZodString>;
     firstname: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   items: z.ZodArray<z.ZodObject<{
     vat: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodNumber>;
       tax: z.ZodNullable<z.ZodNumber>;
       intra_eu: z.ZodNullable<z.ZodBoolean>;
       reverse_charge: z.ZodNullable<z.ZodBoolean>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     gross_total: z.ZodNullable<z.ZodNumber>;
     purchase_category: z.ZodOptional<z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodNumber>;
       name: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>>;
-  }, z.core.$strip>>;
+    }, z.core.$loose>>>;
+  }, z.core.$loose>>;
   title: z.ZodNullable<z.ZodString>;
   pending: z.ZodNullable<z.ZodBoolean>;
   project: z.ZodOptional<z.ZodNullable<z.ZodObject<{
@@ -46,9 +46,9 @@ declare const MocoUpdateReceiptOutput: z.ZodObject<{
     company: z.ZodNullable<z.ZodObject<{
       id: z.ZodNullable<z.ZodNumber>;
       name: z.ZodNullable<z.ZodString>;
-    }, z.core.$strip>>;
+    }, z.core.$loose>>;
     billable: z.ZodNullable<z.ZodBoolean>;
-  }, z.core.$strip>>>;
+  }, z.core.$loose>>>;
   billable: z.ZodNullable<z.ZodBoolean>;
   currency: z.ZodNullable<z.ZodString>;
   gross_total: z.ZodNullable<z.ZodNumber>;
@@ -56,12 +56,13 @@ declare const MocoUpdateReceiptOutput: z.ZodObject<{
   refund_request: z.ZodOptional<z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     status: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>>;
-}, z.core.$strip>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
 declare const mocoUpdateReceipt: import("@keystrokehq/action").WorkflowActionDefinition<{
   id: number;
   date?: string | undefined;
   items?: {
+    [x: string]: unknown;
     gross_total: number;
     vat_code_id: number;
     purchase_category_id?: number | undefined;