@keystrokehq/moco 0.1.2 → 0.1.4

package/dist/actions/invoice-create.cjs

@@ -23,7 +23,7 @@ const MocoInvoiceCreateInput = zod.z.object({
 		expense_ids: zod.z.array(zod.z.number().int()).describe("Bind existing expense IDs to this position").optional(),
 		activity_ids: zod.z.array(zod.z.number().int()).describe("Bind existing activity IDs to this position").optional(),
 		subtotal_type: zod.z.enum(["part_total", "sub_total"]).describe("Subtotal type for 'subtotal' positions").optional()
-	}).describe("A single position on the invoice.")).describe("List of invoice positions"),
+	}).passthrough().describe("A single position on the invoice.")).describe("List of invoice positions"),
 	title: zod.z.string().describe("Invoice title"),
 	footer: zod.z.string().describe("Footer text (supports variables)").optional(),
 	status: zod.z.enum(["created", "draft"]).describe("Invoice status: 'created' (default) or 'draft'").optional(),
@@ -39,7 +39,7 @@ const MocoInvoiceCreateInput = zod.z.object({
 		"project",
 		"customer"
 	]).describe("Address propagation: 'invoice', 'project', or 'customer'").optional(),
-	custom_properties: zod.z.object({}).describe("Custom key/value pairs").optional(),
+	custom_properties: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Custom key/value pairs").optional(),
 	recipient_address: zod.z.string().describe("Full recipient address, lines separated by '\n'"),
 	service_period_to: zod.z.string().describe("Service period end date (YYYY-MM-DD)").optional(),
 	cash_discount_days: zod.z.number().int().describe("Days cash discount valid").optional(),
@@ -55,12 +55,12 @@ const MocoInvoiceCreate_VatSchema = zod.z.object({
 	print_gross_total: zod.z.boolean().describe("True to print gross total").nullable(),
 	notice_tax_exemption: zod.z.string().describe("Tax exemption notice text").nullable().optional(),
 	notice_tax_exemption_alt: zod.z.string().describe("Alternate tax exemption notice text").nullable().optional()
-});
+}).passthrough();
 const MocoInvoiceCreate_UserSummarySchema = 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 MocoInvoiceCreate_InvoiceItemResponseSchema = zod.z.object({
 	id: zod.z.number().int().describe("Position ID").nullable(),
 	type: zod.z.enum([
@@ -77,7 +77,7 @@ const MocoInvoiceCreate_InvoiceItemResponseSchema = zod.z.object({
 	net_total: zod.z.number().describe("Net total for this position").nullable(),
 	unit_price: zod.z.number().describe("Price per unit").nullable().optional(),
 	description: zod.z.string().describe("Text for 'description'").nullable().optional()
-});
+}).passthrough();
 const MocoInvoiceCreate_PaymentSchema = zod.z.object({
 	id: zod.z.number().int().describe("Payment ID").nullable(),
 	date: zod.z.string().describe("Payment date").nullable(),
@@ -85,7 +85,7 @@ const MocoInvoiceCreate_PaymentSchema = zod.z.object({
 	created_on: zod.z.string().describe("Payment creation timestamp").nullable(),
 	paid_total: zod.z.number().describe("Paid amount").nullable(),
 	updated_on: zod.z.string().describe("Payment update timestamp").nullable()
-});
+}).passthrough();
 const MocoInvoiceCreate_ReminderSchema = zod.z.object({
 	id: zod.z.number().int().describe("Reminder ID").nullable(),
 	fee: zod.z.number().describe("Reminder fee").nullable(),
@@ -94,7 +94,7 @@ const MocoInvoiceCreate_ReminderSchema = zod.z.object({
 	due_date: zod.z.string().describe("Reminder due date").nullable(),
 	created_on: zod.z.string().describe("Reminder creation timestamp").nullable(),
 	updated_on: zod.z.string().describe("Reminder update timestamp").nullable()
-});
+}).passthrough();
 const MocoInvoiceCreateOutput = zod.z.object({
 	id: zod.z.number().int().describe("Unique invoice ID").nullable(),
 	tax: zod.z.number().describe("Tax rate percentage applied").nullable(),
@@ -128,7 +128,7 @@ const MocoInvoiceCreateOutput = zod.z.object({
 	cash_discount: zod.z.number().describe("Cash discount percentage").nullable().optional(),
 	credit_number: zod.z.string().describe("Credit note number if any").nullable().optional(),
 	service_period: zod.z.string().describe("Service period label").nullable().optional(),
-	custom_properties: zod.z.object({}).describe("Custom property key-value pairs").nullable().optional(),
+	custom_properties: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Custom property key-value pairs").nullable().optional(),
 	recipient_address: zod.z.string().describe("Formatted recipient address").nullable(),
 	service_period_to: zod.z.string().describe("Service period end date").nullable().optional(),
 	cash_discount_days: zod.z.number().int().describe("Days allowed for cash discount").nullable().optional(),
@@ -136,7 +136,7 @@ const MocoInvoiceCreateOutput = zod.z.object({
 	reversed_invoice_id: zod.z.number().int().describe("ID of the original invoice if reversal").nullable().optional(),
 	service_period_from: zod.z.string().describe("Service period start date").nullable().optional(),
 	activity_hours_modified: zod.z.boolean().describe("True if any billed hours were modified").nullable()
-});
+}).passthrough();
 const mocoInvoiceCreate = require_action.action("MOCO_INVOICE_CREATE", {
 	slug: "moco-invoice-create",
 	name: "Create Invoice",

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

@@ -1 +1 @@
-{"version":3,"file":"invoice-create.cjs","names":["z","action"],"sources":["../../src/actions/invoice-create.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoiceCreateInput = z.object({\n  tax: z.number().describe(\"Tax percentage, e.g. 8.0\"),\n  date: z.string().describe(\"Invoice date in YYYY-MM-DD format\"),\n  tags: z.array(z.string()).describe(\"Tags to attach to invoice\").optional(),\n  items: z.array(z.object({\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\"),\n  unit: z.string().describe(\"Unit label, e.g. 'h' or 'pcs'\").optional(),\n  title: z.string().describe(\"Label for 'title' or 'item' types\").optional(),\n  quantity: z.number().describe(\"Multiplier for 'item' positions\").optional(),\n  net_total: z.number().describe(\"Fixed net total for flat-rate items\").optional(),\n  unit_price: z.number().describe(\"Price per unit for 'item' positions\").optional(),\n  description: z.string().describe(\"Text for 'description' type\").optional(),\n  expense_ids: z.array(z.number().int()).describe(\"Bind existing expense IDs to this position\").optional(),\n  activity_ids: z.array(z.number().int()).describe(\"Bind existing activity IDs to this position\").optional(),\n  subtotal_type: z.enum([\"part_total\", \"sub_total\"]).describe(\"Subtotal type for 'subtotal' positions\").optional(),\n}).describe(\"A single position on the invoice.\")).describe(\"List of invoice positions\"),\n  title: z.string().describe(\"Invoice title\"),\n  footer: z.string().describe(\"Footer text (supports variables)\").optional(),\n  status: z.enum([\"created\", \"draft\"]).describe(\"Invoice status: 'created' (default) or 'draft'\").optional(),\n  currency: z.string().describe(\"Three-letter currency code, e.g. 'CHF'\"),\n  discount: z.number().describe(\"Discount percentage\").optional(),\n  due_date: z.string().describe(\"Due date in YYYY-MM-DD format\"),\n  project_id: z.number().int().describe(\"ID of the assigned project\").optional(),\n  salutation: z.string().describe(\"Salutation text (supports variables)\").optional(),\n  customer_id: z.number().int().describe(\"ID of the assigned client\"),\n  cash_discount: z.number().describe(\"Cash discount percentage\").optional(),\n  change_address: z.enum([\"invoice\", \"project\", \"customer\"]).describe(\"Address propagation: 'invoice', 'project', or 'customer'\").optional(),\n  custom_properties: z.object({}).describe(\"Custom key/value pairs\").optional(),\n  recipient_address: z.string().describe(\"Full recipient address, lines separated by '\\n'\"),\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").optional(),\n  cash_discount_days: z.number().int().describe(\"Days cash discount valid\").optional(),\n  internal_contact_id: z.number().int().describe(\"ID of an internal user\").optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").optional(),\n  print_detail_columns: z.boolean().describe(\"Show/hide detail columns\").optional(),\n}).describe(\"Request model for creating a new invoice in MOCO.\");\nconst MocoInvoiceCreate_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\").nullable(),\n  notice_tax_exemption: z.string().describe(\"Tax exemption notice text\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate tax exemption notice text\").nullable().optional(),\n});\nconst MocoInvoiceCreate_UserSummarySchema = z.object({\n  id: z.number().int().describe(\"User unique identifier\").nullable(),\n  lastname: z.string().describe(\"User last name\").nullable(),\n  firstname: z.string().describe(\"User first name\").nullable(),\n});\nconst MocoInvoiceCreate_InvoiceItemResponseSchema = z.object({\n  id: z.number().int().describe(\"Position ID\").nullable(),\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\").nullable(),\n  unit: z.string().describe(\"Unit label, e.g. 'h'\").nullable().optional(),\n  title: z.string().describe(\"Label for 'title' or 'item'\").nullable().optional(),\n  quantity: z.number().describe(\"Multiplier for 'item'\").nullable().optional(),\n  net_total: z.number().describe(\"Net total for this position\").nullable(),\n  unit_price: z.number().describe(\"Price per unit\").nullable().optional(),\n  description: z.string().describe(\"Text for 'description'\").nullable().optional(),\n});\nconst MocoInvoiceCreate_PaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment ID\").nullable(),\n  date: z.string().describe(\"Payment date\").nullable(),\n  currency: z.string().describe(\"Currency code\").nullable(),\n  created_on: z.string().describe(\"Payment creation timestamp\").nullable(),\n  paid_total: z.number().describe(\"Paid amount\").nullable(),\n  updated_on: z.string().describe(\"Payment update timestamp\").nullable(),\n});\nconst MocoInvoiceCreate_ReminderSchema = z.object({\n  id: z.number().int().describe(\"Reminder ID\").nullable(),\n  fee: z.number().describe(\"Reminder fee\").nullable(),\n  date: z.string().describe(\"Reminder date\").nullable(),\n  text: z.string().describe(\"Reminder text content\").nullable(),\n  due_date: z.string().describe(\"Reminder due date\").nullable(),\n  created_on: z.string().describe(\"Reminder creation timestamp\").nullable(),\n  updated_on: z.string().describe(\"Reminder update timestamp\").nullable(),\n});\nexport const MocoInvoiceCreateOutput = z.object({\n  id: z.number().int().describe(\"Unique invoice ID\").nullable(),\n  tax: z.number().describe(\"Tax rate percentage applied\").nullable(),\n  vat: MocoInvoiceCreate_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: MocoInvoiceCreate_UserSummarySchema.nullable(),\n  items: z.array(MocoInvoiceCreate_InvoiceItemResponseSchema).describe(\"List of itemized positions\"),\n  title: z.string().describe(\"Title of the invoice\").nullable(),\n  footer: z.string().describe(\"Footer text (HTML)\").nullable().optional(),\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  payments: z.array(MocoInvoiceCreate_PaymentSchema).describe(\"List of payments for this invoice\"),\n  reversal: z.boolean().describe(\"True if this is a reversal 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  reminders: z.array(MocoInvoiceCreate_ReminderSchema).describe(\"List of reminders for this invoice\"),\n  created_at: z.string().describe(\"Timestamp when the invoice was created\").nullable(),\n  identifier: z.string().describe(\"Invoice number identifier\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project\").nullable().optional(),\n  salutation: z.string().describe(\"Salutation text (HTML)\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated\").nullable(),\n  customer_id: z.number().int().describe(\"ID of the invoice customer\").nullable(),\n  gross_total: z.number().describe(\"Gross total amount including tax\").nullable(),\n  debit_number: z.string().describe(\"Debit note number if any\").nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage\").nullable().optional(),\n  credit_number: z.string().describe(\"Credit note number if any\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom property key-value pairs\").nullable().optional(),\n  recipient_address: z.string().describe(\"Formatted recipient address\").nullable(),\n  service_period_to: z.string().describe(\"Service period end date\").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 reversal\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  activity_hours_modified: z.boolean().describe(\"True if any billed hours were modified\").nullable(),\n});\n\nexport const mocoInvoiceCreate = action(\"MOCO_INVOICE_CREATE\", {\n  slug: \"moco-invoice-create\",\n  name: \"Create Invoice\",\n  description: \"Tool to create a new invoice. Use after gathering complete invoice data (customer, dates, items, etc.).\",\n  input: MocoInvoiceCreateInput,\n  output: 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+{"version":3,"file":"invoice-create.cjs","names":["z","action"],"sources":["../../src/actions/invoice-create.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoiceCreateInput = z.object({\n  tax: z.number().describe(\"Tax percentage, e.g. 8.0\"),\n  date: z.string().describe(\"Invoice date in YYYY-MM-DD format\"),\n  tags: z.array(z.string()).describe(\"Tags to attach to invoice\").optional(),\n  items: z.array(z.object({\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\"),\n  unit: z.string().describe(\"Unit label, e.g. 'h' or 'pcs'\").optional(),\n  title: z.string().describe(\"Label for 'title' or 'item' types\").optional(),\n  quantity: z.number().describe(\"Multiplier for 'item' positions\").optional(),\n  net_total: z.number().describe(\"Fixed net total for flat-rate items\").optional(),\n  unit_price: z.number().describe(\"Price per unit for 'item' positions\").optional(),\n  description: z.string().describe(\"Text for 'description' type\").optional(),\n  expense_ids: z.array(z.number().int()).describe(\"Bind existing expense IDs to this position\").optional(),\n  activity_ids: z.array(z.number().int()).describe(\"Bind existing activity IDs to this position\").optional(),\n  subtotal_type: z.enum([\"part_total\", \"sub_total\"]).describe(\"Subtotal type for 'subtotal' positions\").optional(),\n}).passthrough().describe(\"A single position on the invoice.\")).describe(\"List of invoice positions\"),\n  title: z.string().describe(\"Invoice title\"),\n  footer: z.string().describe(\"Footer text (supports variables)\").optional(),\n  status: z.enum([\"created\", \"draft\"]).describe(\"Invoice status: 'created' (default) or 'draft'\").optional(),\n  currency: z.string().describe(\"Three-letter currency code, e.g. 'CHF'\"),\n  discount: z.number().describe(\"Discount percentage\").optional(),\n  due_date: z.string().describe(\"Due date in YYYY-MM-DD format\"),\n  project_id: z.number().int().describe(\"ID of the assigned project\").optional(),\n  salutation: z.string().describe(\"Salutation text (supports variables)\").optional(),\n  customer_id: z.number().int().describe(\"ID of the assigned client\"),\n  cash_discount: z.number().describe(\"Cash discount percentage\").optional(),\n  change_address: z.enum([\"invoice\", \"project\", \"customer\"]).describe(\"Address propagation: 'invoice', 'project', or 'customer'\").optional(),\n  custom_properties: z.record(z.string(), z.unknown()).describe(\"Custom key/value pairs\").optional(),\n  recipient_address: z.string().describe(\"Full recipient address, lines separated by '\\n'\"),\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").optional(),\n  cash_discount_days: z.number().int().describe(\"Days cash discount valid\").optional(),\n  internal_contact_id: z.number().int().describe(\"ID of an internal user\").optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").optional(),\n  print_detail_columns: z.boolean().describe(\"Show/hide detail columns\").optional(),\n}).describe(\"Request model for creating a new invoice in MOCO.\");\nconst MocoInvoiceCreate_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\").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 MocoInvoiceCreate_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 MocoInvoiceCreate_InvoiceItemResponseSchema = z.object({\n  id: z.number().int().describe(\"Position ID\").nullable(),\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\").nullable(),\n  unit: z.string().describe(\"Unit label, e.g. 'h'\").nullable().optional(),\n  title: z.string().describe(\"Label for 'title' or 'item'\").nullable().optional(),\n  quantity: z.number().describe(\"Multiplier for 'item'\").nullable().optional(),\n  net_total: z.number().describe(\"Net total for this position\").nullable(),\n  unit_price: z.number().describe(\"Price per unit\").nullable().optional(),\n  description: z.string().describe(\"Text for 'description'\").nullable().optional(),\n}).passthrough();\nconst MocoInvoiceCreate_PaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment ID\").nullable(),\n  date: z.string().describe(\"Payment date\").nullable(),\n  currency: z.string().describe(\"Currency code\").nullable(),\n  created_on: z.string().describe(\"Payment creation timestamp\").nullable(),\n  paid_total: z.number().describe(\"Paid amount\").nullable(),\n  updated_on: z.string().describe(\"Payment update timestamp\").nullable(),\n}).passthrough();\nconst MocoInvoiceCreate_ReminderSchema = z.object({\n  id: z.number().int().describe(\"Reminder ID\").nullable(),\n  fee: z.number().describe(\"Reminder fee\").nullable(),\n  date: z.string().describe(\"Reminder date\").nullable(),\n  text: z.string().describe(\"Reminder text content\").nullable(),\n  due_date: z.string().describe(\"Reminder due date\").nullable(),\n  created_on: z.string().describe(\"Reminder creation timestamp\").nullable(),\n  updated_on: z.string().describe(\"Reminder update timestamp\").nullable(),\n}).passthrough();\nexport const MocoInvoiceCreateOutput = z.object({\n  id: z.number().int().describe(\"Unique invoice ID\").nullable(),\n  tax: z.number().describe(\"Tax rate percentage applied\").nullable(),\n  vat: MocoInvoiceCreate_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: MocoInvoiceCreate_UserSummarySchema.nullable(),\n  items: z.array(MocoInvoiceCreate_InvoiceItemResponseSchema).describe(\"List of itemized positions\"),\n  title: z.string().describe(\"Title of the invoice\").nullable(),\n  footer: z.string().describe(\"Footer text (HTML)\").nullable().optional(),\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  payments: z.array(MocoInvoiceCreate_PaymentSchema).describe(\"List of payments for this invoice\"),\n  reversal: z.boolean().describe(\"True if this is a reversal 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  reminders: z.array(MocoInvoiceCreate_ReminderSchema).describe(\"List of reminders for this invoice\"),\n  created_at: z.string().describe(\"Timestamp when the invoice was created\").nullable(),\n  identifier: z.string().describe(\"Invoice number identifier\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project\").nullable().optional(),\n  salutation: z.string().describe(\"Salutation text (HTML)\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated\").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\").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 reversal\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  activity_hours_modified: z.boolean().describe(\"True if any billed hours were modified\").nullable(),\n}).passthrough();\n\nexport const mocoInvoiceCreate = action(\"MOCO_INVOICE_CREATE\", {\n  slug: \"moco-invoice-create\",\n  name: \"Create Invoice\",\n  description: \"Tool to create a new invoice. Use after gathering complete invoice data (customer, dates, items, etc.).\",\n  input: MocoInvoiceCreateInput,\n  output: MocoInvoiceCreateOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yBAAyBA,IAAAA,EAAE,OAAO;CAC7C,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B;CACnD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CAC7D,MAAMA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACzE,OAAOA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO;EACxB,MAAMA,IAAAA,EAAE,KAAK;GAAC;GAAS;GAAe;GAAQ;GAAY;GAAc;EAAW,CAAC,CAAC,CAAC,SAAS,eAAe;EAC9G,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;EACpE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;EACzE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;EAC1E,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAC/E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAChF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;EACzE,aAAaA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;EACvG,cAAcA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;EACzG,eAAeA,IAAAA,EAAE,KAAK,CAAC,cAAc,WAAW,CAAC,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CACjH,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,CAAC,SAAS,2BAA2B;CAClG,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe;CAC1C,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACzE,QAAQA,IAAAA,EAAE,KAAK,CAAC,WAAW,OAAO,CAAC,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;CACzG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC;CACtE,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC9D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;CAC7D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CAC7E,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CACjF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B;CAClE,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CACxE,gBAAgBA,IAAAA,EAAE,KAAK;EAAC;EAAW;EAAW;CAAU,CAAC,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CACzI,mBAAmBA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACjG,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iDAAiD;CACxF,mBAAmBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CACxF,oBAAoBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CACnF,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CAClF,qBAAqBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC5F,sBAAsBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,mDAAmD;AAC/D,MAAM,8BAA8BA,IAAAA,EAAE,OAAO;CAC3C,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CACzD,QAAQA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC/D,UAAUA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACxE,gBAAgBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChF,mBAAmBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAC9E,sBAAsBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,0BAA0BA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,YAAY;AACf,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,8CAA8CA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACtD,MAAMA,IAAAA,EAAE,KAAK;EAAC;EAAS;EAAe;EAAQ;EAAY;EAAc;CAAW,CAAC,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACzH,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3E,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACjF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,kCAAkCA,IAAAA,EAAE,OAAO;CAC/C,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,YAAY,CAAC,CAAC,SAAS;CACrD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;CACnD,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACxD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACvE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACxD,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;AACvE,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,mCAAmCA,IAAAA,EAAE,OAAO;CAChD,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACtD,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;CAClD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACpD,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC5D,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS;CAC5D,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACxE,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;AACxE,CAAC,CAAC,CAAC,YAAY;AACf,MAAa,0BAA0BA,IAAAA,EAAE,OAAO;CAC9C,I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package/dist/actions/invoice-create.d.cts

@@ -26,7 +26,7 @@ declare const MocoInvoiceCreateInput: z.ZodObject<{
       part_total: "part_total";
       sub_total: "sub_total";
     }>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   title: z.ZodString;
   footer: z.ZodOptional<z.ZodString>;
   status: z.ZodOptional<z.ZodEnum<{
@@ -45,7 +45,7 @@ declare const MocoInvoiceCreateInput: z.ZodObject<{
     customer: "customer";
     invoice: "invoice";
   }>>;
-  custom_properties: z.ZodOptional<z.ZodObject<{}, z.core.$strip>>;
+  custom_properties: z.ZodOptional<z.ZodRecord<z.ZodString, z.ZodUnknown>>;
   recipient_address: z.ZodString;
   service_period_to: z.ZodOptional<z.ZodString>;
   cash_discount_days: z.ZodOptional<z.ZodNumber>;
@@ -64,14 +64,14 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     print_gross_total: z.ZodNullable<z.ZodBoolean>;
     notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   date: z.ZodNullable<z.ZodString>;
   tags: z.ZodArray<z.ZodString>;
   user: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     lastname: z.ZodNullable<z.ZodString>;
     firstname: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   items: z.ZodArray<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     type: z.ZodNullable<z.ZodEnum<{
@@ -88,7 +88,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     net_total: z.ZodNullable<z.ZodNumber>;
     unit_price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   title: z.ZodNullable<z.ZodString>;
   footer: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   locked: z.ZodNullable<z.ZodBoolean>;
@@ -105,7 +105,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     created_on: z.ZodNullable<z.ZodString>;
     paid_total: z.ZodNullable<z.ZodNumber>;
     updated_on: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   reversal: z.ZodNullable<z.ZodBoolean>;
   reversed: z.ZodNullable<z.ZodBoolean>;
   net_total: z.ZodNullable<z.ZodNumber>;
@@ -117,7 +117,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     due_date: z.ZodNullable<z.ZodString>;
     created_on: z.ZodNullable<z.ZodString>;
     updated_on: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   created_at: z.ZodNullable<z.ZodString>;
   identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -129,7 +129,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
   cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   credit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  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>>;
@@ -137,11 +137,12 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
   reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   activity_hours_modified: z.ZodNullable<z.ZodBoolean>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const mocoInvoiceCreate: import("@keystrokehq/action").WorkflowActionDefinition<{
   tax: number;
   date: string;
   items: {
+    [x: string]: unknown;
     type: "title" | "description" | "item" | "page-break" | "subtotal" | "separator";
     unit?: string | undefined;
     title?: string | undefined;
@@ -166,7 +167,7 @@ declare const mocoInvoiceCreate: import("@keystrokehq/action").WorkflowActionDef
   salutation?: string | undefined;
   cash_discount?: number | undefined;
   change_address?: "project" | "customer" | "invoice" | undefined;
-  custom_properties?: Record<string, never> | undefined;
+  custom_properties?: Record<string, unknown> | undefined;
   service_period_to?: string | undefined;
   cash_discount_days?: number | undefined;
   internal_contact_id?: number | undefined;

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

@@ -1 +1 @@
-{"version":3,"file":"invoice-create.d.cts","names":[],"sources":["../../src/actions/invoice-create.ts"],"mappings":";;;cAIa,sBAAA,EAAsB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA4EtB,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA2CvB,iBAAA,gCAAiB,wBAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAM5B,MAAA"}
+{"version":3,"file":"invoice-create.d.cts","names":[],"sources":["../../src/actions/invoice-create.ts"],"mappings":";;;cAIa,sBAAA,EAAsB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA4EtB,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA2CvB,iBAAA,gCAAiB,wBAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAM5B,MAAA"}

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

@@ -26,7 +26,7 @@ declare const MocoInvoiceCreateInput: z.ZodObject<{
       part_total: "part_total";
       sub_total: "sub_total";
     }>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   title: z.ZodString;
   footer: z.ZodOptional<z.ZodString>;
   status: z.ZodOptional<z.ZodEnum<{
@@ -45,7 +45,7 @@ declare const MocoInvoiceCreateInput: z.ZodObject<{
     customer: "customer";
     invoice: "invoice";
   }>>;
-  custom_properties: z.ZodOptional<z.ZodObject<{}, z.core.$strip>>;
+  custom_properties: z.ZodOptional<z.ZodRecord<z.ZodString, z.ZodUnknown>>;
   recipient_address: z.ZodString;
   service_period_to: z.ZodOptional<z.ZodString>;
   cash_discount_days: z.ZodOptional<z.ZodNumber>;
@@ -64,14 +64,14 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     print_gross_total: z.ZodNullable<z.ZodBoolean>;
     notice_tax_exemption: z.ZodOptional<z.ZodNullable<z.ZodString>>;
     notice_tax_exemption_alt: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   date: z.ZodNullable<z.ZodString>;
   tags: z.ZodArray<z.ZodString>;
   user: z.ZodNullable<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     lastname: z.ZodNullable<z.ZodString>;
     firstname: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   items: z.ZodArray<z.ZodObject<{
     id: z.ZodNullable<z.ZodNumber>;
     type: z.ZodNullable<z.ZodEnum<{
@@ -88,7 +88,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     net_total: z.ZodNullable<z.ZodNumber>;
     unit_price: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
     description: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   title: z.ZodNullable<z.ZodString>;
   footer: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   locked: z.ZodNullable<z.ZodBoolean>;
@@ -105,7 +105,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     created_on: z.ZodNullable<z.ZodString>;
     paid_total: z.ZodNullable<z.ZodNumber>;
     updated_on: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   reversal: z.ZodNullable<z.ZodBoolean>;
   reversed: z.ZodNullable<z.ZodBoolean>;
   net_total: z.ZodNullable<z.ZodNumber>;
@@ -117,7 +117,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
     due_date: z.ZodNullable<z.ZodString>;
     created_on: z.ZodNullable<z.ZodString>;
     updated_on: z.ZodNullable<z.ZodString>;
-  }, z.core.$strip>>;
+  }, z.core.$loose>>;
   created_at: z.ZodNullable<z.ZodString>;
   identifier: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   project_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
@@ -129,7 +129,7 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
   cash_discount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   credit_number: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   service_period: z.ZodOptional<z.ZodNullable<z.ZodString>>;
-  custom_properties: z.ZodOptional<z.ZodNullable<z.ZodObject<{}, z.core.$strip>>>;
+  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>>;
@@ -137,11 +137,12 @@ declare const MocoInvoiceCreateOutput: z.ZodObject<{
   reversed_invoice_id: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
   service_period_from: z.ZodOptional<z.ZodNullable<z.ZodString>>;
   activity_hours_modified: z.ZodNullable<z.ZodBoolean>;
-}, z.core.$strip>;
+}, z.core.$loose>;
 declare const mocoInvoiceCreate: import("@keystrokehq/action").WorkflowActionDefinition<{
   tax: number;
   date: string;
   items: {
+    [x: string]: unknown;
     type: "title" | "description" | "item" | "page-break" | "subtotal" | "separator";
     unit?: string | undefined;
     title?: string | undefined;
@@ -166,7 +167,7 @@ declare const mocoInvoiceCreate: import("@keystrokehq/action").WorkflowActionDef
   salutation?: string | undefined;
   cash_discount?: number | undefined;
   change_address?: "project" | "customer" | "invoice" | undefined;
-  custom_properties?: Record<string, never> | undefined;
+  custom_properties?: Record<string, unknown> | undefined;
   service_period_to?: string | undefined;
   cash_discount_days?: number | undefined;
   internal_contact_id?: number | undefined;

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

@@ -1 +1 @@
-{"version":3,"file":"invoice-create.d.mts","names":[],"sources":["../../src/actions/invoice-create.ts"],"mappings":";;;cAIa,sBAAA,EAAsB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA4EtB,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA2CvB,iBAAA,gCAAiB,wBAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAM5B,MAAA"}
+{"version":3,"file":"invoice-create.d.mts","names":[],"sources":["../../src/actions/invoice-create.ts"],"mappings":";;;cAIa,sBAAA,EAAsB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA4EtB,uBAAA,EAAuB,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cA2CvB,iBAAA,gCAAiB,wBAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;sBAM5B,MAAA"}

package/dist/actions/invoice-create.mjs

@@ -23,7 +23,7 @@ const MocoInvoiceCreateInput = z.object({
 		expense_ids: z.array(z.number().int()).describe("Bind existing expense IDs to this position").optional(),
 		activity_ids: z.array(z.number().int()).describe("Bind existing activity IDs to this position").optional(),
 		subtotal_type: z.enum(["part_total", "sub_total"]).describe("Subtotal type for 'subtotal' positions").optional()
-	}).describe("A single position on the invoice.")).describe("List of invoice positions"),
+	}).passthrough().describe("A single position on the invoice.")).describe("List of invoice positions"),
 	title: z.string().describe("Invoice title"),
 	footer: z.string().describe("Footer text (supports variables)").optional(),
 	status: z.enum(["created", "draft"]).describe("Invoice status: 'created' (default) or 'draft'").optional(),
@@ -39,7 +39,7 @@ const MocoInvoiceCreateInput = z.object({
 		"project",
 		"customer"
 	]).describe("Address propagation: 'invoice', 'project', or 'customer'").optional(),
-	custom_properties: z.object({}).describe("Custom key/value pairs").optional(),
+	custom_properties: z.record(z.string(), z.unknown()).describe("Custom key/value pairs").optional(),
 	recipient_address: z.string().describe("Full recipient address, lines separated by '\n'"),
 	service_period_to: z.string().describe("Service period end date (YYYY-MM-DD)").optional(),
 	cash_discount_days: z.number().int().describe("Days cash discount valid").optional(),
@@ -55,12 +55,12 @@ const MocoInvoiceCreate_VatSchema = z.object({
 	print_gross_total: z.boolean().describe("True to print gross total").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 MocoInvoiceCreate_UserSummarySchema = z.object({
 	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 MocoInvoiceCreate_InvoiceItemResponseSchema = z.object({
 	id: z.number().int().describe("Position ID").nullable(),
 	type: z.enum([
@@ -77,7 +77,7 @@ const MocoInvoiceCreate_InvoiceItemResponseSchema = z.object({
 	net_total: z.number().describe("Net total for this position").nullable(),
 	unit_price: z.number().describe("Price per unit").nullable().optional(),
 	description: z.string().describe("Text for 'description'").nullable().optional()
-});
+}).passthrough();
 const MocoInvoiceCreate_PaymentSchema = z.object({
 	id: z.number().int().describe("Payment ID").nullable(),
 	date: z.string().describe("Payment date").nullable(),
@@ -85,7 +85,7 @@ const MocoInvoiceCreate_PaymentSchema = z.object({
 	created_on: z.string().describe("Payment creation timestamp").nullable(),
 	paid_total: z.number().describe("Paid amount").nullable(),
 	updated_on: z.string().describe("Payment update timestamp").nullable()
-});
+}).passthrough();
 const MocoInvoiceCreate_ReminderSchema = z.object({
 	id: z.number().int().describe("Reminder ID").nullable(),
 	fee: z.number().describe("Reminder fee").nullable(),
@@ -94,7 +94,7 @@ const MocoInvoiceCreate_ReminderSchema = z.object({
 	due_date: z.string().describe("Reminder due date").nullable(),
 	created_on: z.string().describe("Reminder creation timestamp").nullable(),
 	updated_on: z.string().describe("Reminder update timestamp").nullable()
-});
+}).passthrough();
 const mocoInvoiceCreate = action("MOCO_INVOICE_CREATE", {
 	slug: "moco-invoice-create",
 	name: "Create Invoice",
@@ -133,7 +133,7 @@ const mocoInvoiceCreate = action("MOCO_INVOICE_CREATE", {
 		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(),
+		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").nullable().optional(),
 		cash_discount_days: z.number().int().describe("Days allowed for cash discount").nullable().optional(),
@@ -141,7 +141,7 @@ const mocoInvoiceCreate = action("MOCO_INVOICE_CREATE", {
 		reversed_invoice_id: z.number().int().describe("ID of the original invoice if reversal").nullable().optional(),
 		service_period_from: z.string().describe("Service period start date").nullable().optional(),
 		activity_hours_modified: z.boolean().describe("True if any billed hours were modified").nullable()
-	})
+	}).passthrough()
 });
 //#endregion
 export { mocoInvoiceCreate };

package/dist/actions/invoice-create.mjs.map

@@ -1 +1 @@
-{"version":3,"file":"invoice-create.mjs","names":[],"sources":["../../src/actions/invoice-create.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoiceCreateInput = z.object({\n  tax: z.number().describe(\"Tax percentage, e.g. 8.0\"),\n  date: z.string().describe(\"Invoice date in YYYY-MM-DD format\"),\n  tags: z.array(z.string()).describe(\"Tags to attach to invoice\").optional(),\n  items: z.array(z.object({\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\"),\n  unit: z.string().describe(\"Unit label, e.g. 'h' or 'pcs'\").optional(),\n  title: z.string().describe(\"Label for 'title' or 'item' types\").optional(),\n  quantity: z.number().describe(\"Multiplier for 'item' positions\").optional(),\n  net_total: z.number().describe(\"Fixed net total for flat-rate items\").optional(),\n  unit_price: z.number().describe(\"Price per unit for 'item' positions\").optional(),\n  description: z.string().describe(\"Text for 'description' type\").optional(),\n  expense_ids: z.array(z.number().int()).describe(\"Bind existing expense IDs to this position\").optional(),\n  activity_ids: z.array(z.number().int()).describe(\"Bind existing activity IDs to this position\").optional(),\n  subtotal_type: z.enum([\"part_total\", \"sub_total\"]).describe(\"Subtotal type for 'subtotal' positions\").optional(),\n}).describe(\"A single position on the invoice.\")).describe(\"List of invoice positions\"),\n  title: z.string().describe(\"Invoice title\"),\n  footer: z.string().describe(\"Footer text (supports variables)\").optional(),\n  status: z.enum([\"created\", \"draft\"]).describe(\"Invoice status: 'created' (default) or 'draft'\").optional(),\n  currency: z.string().describe(\"Three-letter currency code, e.g. 'CHF'\"),\n  discount: z.number().describe(\"Discount percentage\").optional(),\n  due_date: z.string().describe(\"Due date in YYYY-MM-DD format\"),\n  project_id: z.number().int().describe(\"ID of the assigned project\").optional(),\n  salutation: z.string().describe(\"Salutation text (supports variables)\").optional(),\n  customer_id: z.number().int().describe(\"ID of the assigned client\"),\n  cash_discount: z.number().describe(\"Cash discount percentage\").optional(),\n  change_address: z.enum([\"invoice\", \"project\", \"customer\"]).describe(\"Address propagation: 'invoice', 'project', or 'customer'\").optional(),\n  custom_properties: z.object({}).describe(\"Custom key/value pairs\").optional(),\n  recipient_address: z.string().describe(\"Full recipient address, lines separated by '\\n'\"),\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").optional(),\n  cash_discount_days: z.number().int().describe(\"Days cash discount valid\").optional(),\n  internal_contact_id: z.number().int().describe(\"ID of an internal user\").optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").optional(),\n  print_detail_columns: z.boolean().describe(\"Show/hide detail columns\").optional(),\n}).describe(\"Request model for creating a new invoice in MOCO.\");\nconst MocoInvoiceCreate_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\").nullable(),\n  notice_tax_exemption: z.string().describe(\"Tax exemption notice text\").nullable().optional(),\n  notice_tax_exemption_alt: z.string().describe(\"Alternate tax exemption notice text\").nullable().optional(),\n});\nconst MocoInvoiceCreate_UserSummarySchema = z.object({\n  id: z.number().int().describe(\"User unique identifier\").nullable(),\n  lastname: z.string().describe(\"User last name\").nullable(),\n  firstname: z.string().describe(\"User first name\").nullable(),\n});\nconst MocoInvoiceCreate_InvoiceItemResponseSchema = z.object({\n  id: z.number().int().describe(\"Position ID\").nullable(),\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\").nullable(),\n  unit: z.string().describe(\"Unit label, e.g. 'h'\").nullable().optional(),\n  title: z.string().describe(\"Label for 'title' or 'item'\").nullable().optional(),\n  quantity: z.number().describe(\"Multiplier for 'item'\").nullable().optional(),\n  net_total: z.number().describe(\"Net total for this position\").nullable(),\n  unit_price: z.number().describe(\"Price per unit\").nullable().optional(),\n  description: z.string().describe(\"Text for 'description'\").nullable().optional(),\n});\nconst MocoInvoiceCreate_PaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment ID\").nullable(),\n  date: z.string().describe(\"Payment date\").nullable(),\n  currency: z.string().describe(\"Currency code\").nullable(),\n  created_on: z.string().describe(\"Payment creation timestamp\").nullable(),\n  paid_total: z.number().describe(\"Paid amount\").nullable(),\n  updated_on: z.string().describe(\"Payment update timestamp\").nullable(),\n});\nconst MocoInvoiceCreate_ReminderSchema = z.object({\n  id: z.number().int().describe(\"Reminder ID\").nullable(),\n  fee: z.number().describe(\"Reminder fee\").nullable(),\n  date: z.string().describe(\"Reminder date\").nullable(),\n  text: z.string().describe(\"Reminder text content\").nullable(),\n  due_date: z.string().describe(\"Reminder due date\").nullable(),\n  created_on: z.string().describe(\"Reminder creation timestamp\").nullable(),\n  updated_on: z.string().describe(\"Reminder update timestamp\").nullable(),\n});\nexport const MocoInvoiceCreateOutput = z.object({\n  id: z.number().int().describe(\"Unique invoice ID\").nullable(),\n  tax: z.number().describe(\"Tax rate percentage applied\").nullable(),\n  vat: MocoInvoiceCreate_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: MocoInvoiceCreate_UserSummarySchema.nullable(),\n  items: z.array(MocoInvoiceCreate_InvoiceItemResponseSchema).describe(\"List of itemized positions\"),\n  title: z.string().describe(\"Title of the invoice\").nullable(),\n  footer: z.string().describe(\"Footer text (HTML)\").nullable().optional(),\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  payments: z.array(MocoInvoiceCreate_PaymentSchema).describe(\"List of payments for this invoice\"),\n  reversal: z.boolean().describe(\"True if this is a reversal 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  reminders: z.array(MocoInvoiceCreate_ReminderSchema).describe(\"List of reminders for this invoice\"),\n  created_at: z.string().describe(\"Timestamp when the invoice was created\").nullable(),\n  identifier: z.string().describe(\"Invoice number identifier\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project\").nullable().optional(),\n  salutation: z.string().describe(\"Salutation text (HTML)\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated\").nullable(),\n  customer_id: z.number().int().describe(\"ID of the invoice customer\").nullable(),\n  gross_total: z.number().describe(\"Gross total amount including tax\").nullable(),\n  debit_number: z.string().describe(\"Debit note number if any\").nullable().optional(),\n  cash_discount: z.number().describe(\"Cash discount percentage\").nullable().optional(),\n  credit_number: z.string().describe(\"Credit note number if any\").nullable().optional(),\n  service_period: z.string().describe(\"Service period label\").nullable().optional(),\n  custom_properties: z.object({}).describe(\"Custom property key-value pairs\").nullable().optional(),\n  recipient_address: z.string().describe(\"Formatted recipient address\").nullable(),\n  service_period_to: z.string().describe(\"Service period end date\").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 reversal\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  activity_hours_modified: z.boolean().describe(\"True if any billed hours were modified\").nullable(),\n});\n\nexport const mocoInvoiceCreate = action(\"MOCO_INVOICE_CREATE\", {\n  slug: \"moco-invoice-create\",\n  name: \"Create Invoice\",\n  description: \"Tool to create a new invoice. Use after gathering complete invoice data (customer, dates, items, etc.).\",\n  input: MocoInvoiceCreateInput,\n  output: 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+{"version":3,"file":"invoice-create.mjs","names":[],"sources":["../../src/actions/invoice-create.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const MocoInvoiceCreateInput = z.object({\n  tax: z.number().describe(\"Tax percentage, e.g. 8.0\"),\n  date: z.string().describe(\"Invoice date in YYYY-MM-DD format\"),\n  tags: z.array(z.string()).describe(\"Tags to attach to invoice\").optional(),\n  items: z.array(z.object({\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\"),\n  unit: z.string().describe(\"Unit label, e.g. 'h' or 'pcs'\").optional(),\n  title: z.string().describe(\"Label for 'title' or 'item' types\").optional(),\n  quantity: z.number().describe(\"Multiplier for 'item' positions\").optional(),\n  net_total: z.number().describe(\"Fixed net total for flat-rate items\").optional(),\n  unit_price: z.number().describe(\"Price per unit for 'item' positions\").optional(),\n  description: z.string().describe(\"Text for 'description' type\").optional(),\n  expense_ids: z.array(z.number().int()).describe(\"Bind existing expense IDs to this position\").optional(),\n  activity_ids: z.array(z.number().int()).describe(\"Bind existing activity IDs to this position\").optional(),\n  subtotal_type: z.enum([\"part_total\", \"sub_total\"]).describe(\"Subtotal type for 'subtotal' positions\").optional(),\n}).passthrough().describe(\"A single position on the invoice.\")).describe(\"List of invoice positions\"),\n  title: z.string().describe(\"Invoice title\"),\n  footer: z.string().describe(\"Footer text (supports variables)\").optional(),\n  status: z.enum([\"created\", \"draft\"]).describe(\"Invoice status: 'created' (default) or 'draft'\").optional(),\n  currency: z.string().describe(\"Three-letter currency code, e.g. 'CHF'\"),\n  discount: z.number().describe(\"Discount percentage\").optional(),\n  due_date: z.string().describe(\"Due date in YYYY-MM-DD format\"),\n  project_id: z.number().int().describe(\"ID of the assigned project\").optional(),\n  salutation: z.string().describe(\"Salutation text (supports variables)\").optional(),\n  customer_id: z.number().int().describe(\"ID of the assigned client\"),\n  cash_discount: z.number().describe(\"Cash discount percentage\").optional(),\n  change_address: z.enum([\"invoice\", \"project\", \"customer\"]).describe(\"Address propagation: 'invoice', 'project', or 'customer'\").optional(),\n  custom_properties: z.record(z.string(), z.unknown()).describe(\"Custom key/value pairs\").optional(),\n  recipient_address: z.string().describe(\"Full recipient address, lines separated by '\\n'\"),\n  service_period_to: z.string().describe(\"Service period end date (YYYY-MM-DD)\").optional(),\n  cash_discount_days: z.number().int().describe(\"Days cash discount valid\").optional(),\n  internal_contact_id: z.number().int().describe(\"ID of an internal user\").optional(),\n  service_period_from: z.string().describe(\"Service period start date (YYYY-MM-DD)\").optional(),\n  print_detail_columns: z.boolean().describe(\"Show/hide detail columns\").optional(),\n}).describe(\"Request model for creating a new invoice in MOCO.\");\nconst MocoInvoiceCreate_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\").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 MocoInvoiceCreate_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 MocoInvoiceCreate_InvoiceItemResponseSchema = z.object({\n  id: z.number().int().describe(\"Position ID\").nullable(),\n  type: z.enum([\"title\", \"description\", \"item\", \"subtotal\", \"page-break\", \"separator\"]).describe(\"Position type\").nullable(),\n  unit: z.string().describe(\"Unit label, e.g. 'h'\").nullable().optional(),\n  title: z.string().describe(\"Label for 'title' or 'item'\").nullable().optional(),\n  quantity: z.number().describe(\"Multiplier for 'item'\").nullable().optional(),\n  net_total: z.number().describe(\"Net total for this position\").nullable(),\n  unit_price: z.number().describe(\"Price per unit\").nullable().optional(),\n  description: z.string().describe(\"Text for 'description'\").nullable().optional(),\n}).passthrough();\nconst MocoInvoiceCreate_PaymentSchema = z.object({\n  id: z.number().int().describe(\"Payment ID\").nullable(),\n  date: z.string().describe(\"Payment date\").nullable(),\n  currency: z.string().describe(\"Currency code\").nullable(),\n  created_on: z.string().describe(\"Payment creation timestamp\").nullable(),\n  paid_total: z.number().describe(\"Paid amount\").nullable(),\n  updated_on: z.string().describe(\"Payment update timestamp\").nullable(),\n}).passthrough();\nconst MocoInvoiceCreate_ReminderSchema = z.object({\n  id: z.number().int().describe(\"Reminder ID\").nullable(),\n  fee: z.number().describe(\"Reminder fee\").nullable(),\n  date: z.string().describe(\"Reminder date\").nullable(),\n  text: z.string().describe(\"Reminder text content\").nullable(),\n  due_date: z.string().describe(\"Reminder due date\").nullable(),\n  created_on: z.string().describe(\"Reminder creation timestamp\").nullable(),\n  updated_on: z.string().describe(\"Reminder update timestamp\").nullable(),\n}).passthrough();\nexport const MocoInvoiceCreateOutput = z.object({\n  id: z.number().int().describe(\"Unique invoice ID\").nullable(),\n  tax: z.number().describe(\"Tax rate percentage applied\").nullable(),\n  vat: MocoInvoiceCreate_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: MocoInvoiceCreate_UserSummarySchema.nullable(),\n  items: z.array(MocoInvoiceCreate_InvoiceItemResponseSchema).describe(\"List of itemized positions\"),\n  title: z.string().describe(\"Title of the invoice\").nullable(),\n  footer: z.string().describe(\"Footer text (HTML)\").nullable().optional(),\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  payments: z.array(MocoInvoiceCreate_PaymentSchema).describe(\"List of payments for this invoice\"),\n  reversal: z.boolean().describe(\"True if this is a reversal 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  reminders: z.array(MocoInvoiceCreate_ReminderSchema).describe(\"List of reminders for this invoice\"),\n  created_at: z.string().describe(\"Timestamp when the invoice was created\").nullable(),\n  identifier: z.string().describe(\"Invoice number identifier\").nullable().optional(),\n  project_id: z.number().int().describe(\"ID of the associated project\").nullable().optional(),\n  salutation: z.string().describe(\"Salutation text (HTML)\").nullable().optional(),\n  updated_at: z.string().describe(\"Timestamp when the invoice was last updated\").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\").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 reversal\").nullable().optional(),\n  service_period_from: z.string().describe(\"Service period start date\").nullable().optional(),\n  activity_hours_modified: z.boolean().describe(\"True if any billed hours were modified\").nullable(),\n}).passthrough();\n\nexport const mocoInvoiceCreate = action(\"MOCO_INVOICE_CREATE\", {\n  slug: \"moco-invoice-create\",\n  name: \"Create Invoice\",\n  description: \"Tool to create a new invoice. Use after gathering complete invoice data (customer, dates, items, etc.).\",\n  input: MocoInvoiceCreateInput,\n  output: MocoInvoiceCreateOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yBAAyB,EAAE,OAAO;CAC7C,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B;CACnD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CAC7D,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CACzE,OAAO,EAAE,MAAM,EAAE,OAAO;EACxB,MAAM,EAAE,KAAK;GAAC;GAAS;GAAe;GAAQ;GAAY;GAAc;EAAW,CAAC,CAAC,CAAC,SAAS,eAAe;EAC9G,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B,CAAC,CAAC,SAAS;EACpE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,SAAS;EACzE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS;EAC1E,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAC/E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS;EAChF,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;EACzE,aAAa,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,SAAS,4CAA4C,CAAC,CAAC,SAAS;EACvG,cAAc,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS;EACzG,eAAe,EAAE,KAAK,CAAC,cAAc,WAAW,CAAC,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CACjH,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,mCAAmC,CAAC,CAAC,CAAC,SAAS,2BAA2B;CAClG,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe;CAC1C,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,kCAAkC,CAAC,CAAC,SAAS;CACzE,QAAQ,EAAE,KAAK,CAAC,WAAW,OAAO,CAAC,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS;CACzG,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC;CACtE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CAC9D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,+BAA+B;CAC7D,YAAY,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CAC7E,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CACjF,aAAa,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,2BAA2B;CAClE,eAAe,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CACxE,gBAAgB,EAAE,KAAK;EAAC;EAAW;EAAW;CAAU,CAAC,CAAC,CAAC,SAAS,0DAA0D,CAAC,CAAC,SAAS;CACzI,mBAAmB,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACjG,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,iDAAiD;CACxF,mBAAmB,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS;CACxF,oBAAoB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;CACnF,qBAAqB,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CAClF,qBAAqB,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC5F,sBAAsB,EAAE,QAAQ,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;AAClF,CAAC,CAAC,CAAC,SAAS,mDAAmD;AAC/D,MAAM,8BAA8B,EAAE,OAAO;CAC3C,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,qBAAqB,CAAC,CAAC,SAAS;CACzD,QAAQ,EAAE,QAAQ,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC/D,UAAU,EAAE,QAAQ,CAAC,CAAC,SAAS,8BAA8B,CAAC,CAAC,SAAS;CACxE,gBAAgB,EAAE,QAAQ,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS;CAChF,mBAAmB,EAAE,QAAQ,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;CAC9E,sBAAsB,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3F,0BAA0B,EAAE,OAAO,CAAC,CAAC,SAAS,qCAAqC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC3G,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,sCAAsC,EAAE,OAAO;CACnD,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS;CACjE,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS;CACzD,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,iBAAiB,CAAC,CAAC,SAAS;AAC7D,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,8CAA8C,EAAE,OAAO;CAC3D,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACtD,MAAM,EAAE,KAAK;EAAC;EAAS;EAAe;EAAQ;EAAY;EAAc;CAAW,CAAC,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACzH,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC9E,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC3E,WAAW,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACvE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,gBAAgB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,aAAa,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACjF,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,kCAAkC,EAAE,OAAO;CAC/C,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,YAAY,CAAC,CAAC,SAAS;CACrD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;CACnD,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACxD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B,CAAC,CAAC,SAAS;CACvE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACxD,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,0BAA0B,CAAC,CAAC,SAAS;AACvE,CAAC,CAAC,CAAC,YAAY;AACf,MAAM,mCAAmC,EAAE,OAAO;CAChD,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS;CACtD,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,cAAc,CAAC,CAAC,SAAS;CAClD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,eAAe,CAAC,CAAC,SAAS;CACpD,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,uBAAuB,CAAC,CAAC,SAAS;CAC5D,UAAU,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS;CAC5D,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;CACxE,YAAY,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;AACxE,CAAC,CAAC,CAAC,YAAY;AA4Cf,MAAa,oBAAoB,OAAO,uBAAuB;CAC7D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAhDqC,EAAE,OAAO;EAC9C,IAAI,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS;EAC5D,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS;EACjE,KAAK,4BAA4B,SAAS;EAC1C,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS;EAChE,MAAM,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,sCAAsC;EACzE,MAAM,oCAAoC,SAAS;EACnD,OAAO,EAAE,MAAM,2CAA2C,CAAC,CAAC,SAAS,4BAA4B;EACjG,OAAO,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS;EAC5D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS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package/dist/actions/invoices-list.cjs

@@ -25,12 +25,12 @@ const MocoInvoicesList_VatSchema = zod.z.object({
 	print_gross_total: zod.z.boolean().describe("True to print gross total on invoice.").nullable(),
 	notice_tax_exemption: zod.z.string().describe("Tax exemption notice text.").nullable().optional(),
 	notice_tax_exemption_alt: zod.z.string().describe("Alternate tax exemption notice text.").nullable().optional()
-});
+}).passthrough();
 const MocoInvoicesList_UserSummarySchema = 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 MocoInvoicesList_InvoiceSummarySchema = zod.z.object({
 	id: zod.z.number().int().describe("Unique invoice ID.").nullable(),
 	tax: zod.z.number().describe("Tax rate percentage applied.").nullable(),
@@ -59,7 +59,7 @@ const MocoInvoicesList_InvoiceSummarySchema = zod.z.object({
 	cash_discount: zod.z.number().describe("Cash discount percentage.").nullable().optional(),
 	credit_number: zod.z.string().describe("Credit note number if any.").nullable().optional(),
 	service_period: zod.z.string().describe("Service period label.").nullable().optional(),
-	custom_properties: zod.z.object({}).describe("Custom property key-value pairs.").nullable().optional(),
+	custom_properties: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Custom property key-value pairs.").nullable().optional(),
 	recipient_address: zod.z.string().describe("Formatted recipient address.").nullable(),
 	service_period_to: zod.z.string().describe("Service period end date (YYYY-MM-DD).").nullable().optional(),
 	cash_discount_days: zod.z.number().int().describe("Days allowed for cash discount.").nullable().optional(),
@@ -67,8 +67,8 @@ const MocoInvoicesList_InvoiceSummarySchema = zod.z.object({
 	reversed_invoice_id: zod.z.number().int().describe("ID of the original invoice if this is a reversal.").nullable().optional(),
 	service_period_from: zod.z.string().describe("Service period start date (YYYY-MM-DD).").nullable().optional(),
 	activity_hours_modified: zod.z.boolean().describe("True if any billed hours were modified.").nullable().optional()
-});
-const MocoInvoicesListOutput = zod.z.object({ invoices: zod.z.array(MocoInvoicesList_InvoiceSummarySchema).describe("List of invoice summary objects.") }).describe("Response model for listing invoices in MOCO.");
+}).passthrough();
+const MocoInvoicesListOutput = zod.z.object({ invoices: zod.z.array(MocoInvoicesList_InvoiceSummarySchema).describe("List of invoice summary objects.") }).passthrough().describe("Response model for listing invoices in MOCO.");
 const mocoInvoicesList = require_action.action("MOCO_INVOICES_LIST", {
 	slug: "moco-invoices-list",
 	name: "List Invoices",