@keystrokehq/netsuite 0.1.0

package/dist/actions/get-vendor-bill.cjs

@@ -0,0 +1,27 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/get-vendor-bill.ts
+const NetsuiteGetVendorBillInput = zod.z.object({
+	id: zod.z.string().describe("Internal ID of the vendor bill to retrieve"),
+	fields: zod.z.string().describe("Comma-separated list of body fields to return (e.g., 'tranDate,entity,total'). Reduces response size by returning only specified fields. Cannot be used with expandSubResources parameter.").optional(),
+	expandSubResources: zod.z.boolean().describe("Set to true to expand sublists/subrecords (expense lines, item lines, etc.) with full details instead of just links. Cannot be used with fields parameter.").optional()
+}).describe("Request model for retrieving a vendor bill record by internal ID.");
+const NetsuiteGetVendorBill_LinkSchema = zod.z.object({
+	rel: zod.z.string().describe("Link relation type (e.g., 'self')"),
+	href: zod.z.string().describe("URL of the linked resource")
+}).describe("HATEOAS link structure");
+const NetsuiteGetVendorBillOutput = zod.z.object({
+	links: zod.z.array(NetsuiteGetVendorBill_LinkSchema).describe("HATEOAS navigation links for the vendor bill resource"),
+	record: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Vendor bill record fields including: id, tranDate (transaction date), entity (vendor), total, status, currency, subsidiary, location, expense (expense lines), item (item lines), dueDate, approvalStatus, and other standard NetSuite vendor bill fields. When expandSubResources=true, sublists contain full item details instead of just links.")
+}).describe("Response model for a retrieved vendor bill record.");
+const netsuiteGetVendorBill = require_action.action("NETSUITE_GET_VENDOR_BILL", {
+	slug: "netsuite-get-vendor-bill",
+	name: "Get Vendor Bill",
+	description: "Retrieve a vendor bill record by its internal ID. Returns comprehensive bill details including vendor information, line items, amounts, dates, approval status, and accounting data. Use the 'fields' parameter to retrieve specific fields only, or 'expandSubResources' to include full sublist details (expense/item lines). Useful for auditing bills, payment processing, or integration workflows.",
+	input: NetsuiteGetVendorBillInput,
+	output: NetsuiteGetVendorBillOutput
+});
+//#endregion
+exports.netsuiteGetVendorBill = netsuiteGetVendorBill;
+
+//# sourceMappingURL=get-vendor-bill.cjs.map

package/dist/actions/get-vendor-bill.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-bill.cjs","names":["z","action"],"sources":["../../src/actions/get-vendor-bill.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const NetsuiteGetVendorBillInput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal ID of the vendor bill to retrieve\"),\n  fields: z.string().describe(\"Comma-separated list of body fields to return (e.g., 'tranDate,entity,total'). Reduces response size by returning only specified fields. Cannot be used with expandSubResources parameter.\").optional(),\n  expandSubResources: z.boolean().describe(\"Set to true to expand sublists/subrecords (expense lines, item lines, etc.) with full details instead of just links. Cannot be used with fields parameter.\").optional(),\n}).describe(\"Request model for retrieving a vendor bill record by internal ID.\");\nconst NetsuiteGetVendorBill_LinkSchema: z.ZodTypeAny = z.object({\n  rel: z.string().describe(\"Link relation type (e.g., 'self')\"),\n  href: z.string().describe(\"URL of the linked resource\"),\n}).describe(\"HATEOAS link structure\");\nexport const NetsuiteGetVendorBillOutput: z.ZodTypeAny = z.object({\n  links: z.array(NetsuiteGetVendorBill_LinkSchema).describe(\"HATEOAS navigation links for the vendor bill resource\"),\n  record: z.record(z.string(), z.unknown()).describe(\"Vendor bill record fields including: id, tranDate (transaction date), entity (vendor), total, status, currency, subsidiary, location, expense (expense lines), item (item lines), dueDate, approvalStatus, and other standard NetSuite vendor bill fields. When expandSubResources=true, sublists contain full item details instead of just links.\"),\n}).describe(\"Response model for a retrieved vendor bill record.\");\n\nexport const netsuiteGetVendorBill = action(\"NETSUITE_GET_VENDOR_BILL\", {\n  slug: \"netsuite-get-vendor-bill\",\n  name: \"Get Vendor Bill\",\n  description: \"Retrieve a vendor bill record by its internal ID. Returns comprehensive bill details including vendor information, line items, amounts, dates, approval status, and accounting data. Use the 'fields' parameter to retrieve specific fields only, or 'expandSubResources' to include full sublist details (expense/item lines). Useful for auditing bills, payment processing, or integration workflows.\",\n  input: NetsuiteGetVendorBillInput,\n  output: NetsuiteGetVendorBillOutput,\n});\n"],"mappings":";;;AAIA,MAAa,6BAA2CA,IAAAA,EAAE,OAAO;CAC/D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;CACpE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4LAA4L,CAAC,CAAC,SAAS;CACnO,oBAAoBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,4JAA4J,CAAC,CAAC,SAAS;AAClN,CAAC,CAAC,CAAC,SAAS,mEAAmE;AAC/E,MAAM,mCAAiDA,IAAAA,EAAE,OAAO;CAC9D,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CAC5D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B;AACxD,CAAC,CAAC,CAAC,SAAS,wBAAwB;AACpC,MAAa,8BAA4CA,IAAAA,EAAE,OAAO;CAChE,OAAOA,IAAAA,EAAE,MAAM,gCAAgC,CAAC,CAAC,SAAS,uDAAuD;CACjH,QAAQA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,oVAAoV;AACzY,CAAC,CAAC,CAAC,SAAS,oDAAoD;AAEhE,MAAa,wBAAwBC,eAAAA,OAAO,4BAA4B;CACtE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-vendor-bill.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/get-vendor-bill.d.ts
+declare const NetsuiteGetVendorBillInput: z.ZodTypeAny;
+declare const NetsuiteGetVendorBillOutput: z.ZodTypeAny;
+declare const netsuiteGetVendorBill: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { netsuiteGetVendorBill };
+//# sourceMappingURL=get-vendor-bill.d.cts.map

package/dist/actions/get-vendor-bill.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-bill.d.cts","names":[],"sources":["../../src/actions/get-vendor-bill.ts"],"mappings":";;;cAIa,0BAAA,EAA4B,CAAA,CAAE,UAIqC;AAAA,cAKnE,2BAAA,EAA6B,CAAA,CAAE,UAGqB;AAAA,cAEpD,qBAAA,gCAAqB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/get-vendor-bill.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/get-vendor-bill.d.ts
+declare const NetsuiteGetVendorBillInput: z.ZodTypeAny;
+declare const NetsuiteGetVendorBillOutput: z.ZodTypeAny;
+declare const netsuiteGetVendorBill: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { netsuiteGetVendorBill };
+//# sourceMappingURL=get-vendor-bill.d.mts.map

package/dist/actions/get-vendor-bill.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-bill.d.mts","names":[],"sources":["../../src/actions/get-vendor-bill.ts"],"mappings":";;;cAIa,0BAAA,EAA4B,CAAA,CAAE,UAIqC;AAAA,cAKnE,2BAAA,EAA6B,CAAA,CAAE,UAGqB;AAAA,cAEpD,qBAAA,gCAAqB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/get-vendor-bill.mjs

@@ -0,0 +1,26 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/get-vendor-bill.ts
+const NetsuiteGetVendorBillInput = z.object({
+	id: z.string().describe("Internal ID of the vendor bill to retrieve"),
+	fields: z.string().describe("Comma-separated list of body fields to return (e.g., 'tranDate,entity,total'). Reduces response size by returning only specified fields. Cannot be used with expandSubResources parameter.").optional(),
+	expandSubResources: z.boolean().describe("Set to true to expand sublists/subrecords (expense lines, item lines, etc.) with full details instead of just links. Cannot be used with fields parameter.").optional()
+}).describe("Request model for retrieving a vendor bill record by internal ID.");
+const NetsuiteGetVendorBill_LinkSchema = z.object({
+	rel: z.string().describe("Link relation type (e.g., 'self')"),
+	href: z.string().describe("URL of the linked resource")
+}).describe("HATEOAS link structure");
+const netsuiteGetVendorBill = action("NETSUITE_GET_VENDOR_BILL", {
+	slug: "netsuite-get-vendor-bill",
+	name: "Get Vendor Bill",
+	description: "Retrieve a vendor bill record by its internal ID. Returns comprehensive bill details including vendor information, line items, amounts, dates, approval status, and accounting data. Use the 'fields' parameter to retrieve specific fields only, or 'expandSubResources' to include full sublist details (expense/item lines). Useful for auditing bills, payment processing, or integration workflows.",
+	input: NetsuiteGetVendorBillInput,
+	output: z.object({
+		links: z.array(NetsuiteGetVendorBill_LinkSchema).describe("HATEOAS navigation links for the vendor bill resource"),
+		record: z.record(z.string(), z.unknown()).describe("Vendor bill record fields including: id, tranDate (transaction date), entity (vendor), total, status, currency, subsidiary, location, expense (expense lines), item (item lines), dueDate, approvalStatus, and other standard NetSuite vendor bill fields. When expandSubResources=true, sublists contain full item details instead of just links.")
+	}).describe("Response model for a retrieved vendor bill record.")
+});
+//#endregion
+export { netsuiteGetVendorBill };
+
+//# sourceMappingURL=get-vendor-bill.mjs.map

package/dist/actions/get-vendor-bill.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-bill.mjs","names":[],"sources":["../../src/actions/get-vendor-bill.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const NetsuiteGetVendorBillInput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal ID of the vendor bill to retrieve\"),\n  fields: z.string().describe(\"Comma-separated list of body fields to return (e.g., 'tranDate,entity,total'). Reduces response size by returning only specified fields. Cannot be used with expandSubResources parameter.\").optional(),\n  expandSubResources: z.boolean().describe(\"Set to true to expand sublists/subrecords (expense lines, item lines, etc.) with full details instead of just links. Cannot be used with fields parameter.\").optional(),\n}).describe(\"Request model for retrieving a vendor bill record by internal ID.\");\nconst NetsuiteGetVendorBill_LinkSchema: z.ZodTypeAny = z.object({\n  rel: z.string().describe(\"Link relation type (e.g., 'self')\"),\n  href: z.string().describe(\"URL of the linked resource\"),\n}).describe(\"HATEOAS link structure\");\nexport const NetsuiteGetVendorBillOutput: z.ZodTypeAny = z.object({\n  links: z.array(NetsuiteGetVendorBill_LinkSchema).describe(\"HATEOAS navigation links for the vendor bill resource\"),\n  record: z.record(z.string(), z.unknown()).describe(\"Vendor bill record fields including: id, tranDate (transaction date), entity (vendor), total, status, currency, subsidiary, location, expense (expense lines), item (item lines), dueDate, approvalStatus, and other standard NetSuite vendor bill fields. When expandSubResources=true, sublists contain full item details instead of just links.\"),\n}).describe(\"Response model for a retrieved vendor bill record.\");\n\nexport const netsuiteGetVendorBill = action(\"NETSUITE_GET_VENDOR_BILL\", {\n  slug: \"netsuite-get-vendor-bill\",\n  name: \"Get Vendor Bill\",\n  description: \"Retrieve a vendor bill record by its internal ID. Returns comprehensive bill details including vendor information, line items, amounts, dates, approval status, and accounting data. Use the 'fields' parameter to retrieve specific fields only, or 'expandSubResources' to include full sublist details (expense/item lines). Useful for auditing bills, payment processing, or integration workflows.\",\n  input: NetsuiteGetVendorBillInput,\n  output: NetsuiteGetVendorBillOutput,\n});\n"],"mappings":";;;AAIA,MAAa,6BAA2C,EAAE,OAAO;CAC/D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,4CAA4C;CACpE,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,4LAA4L,CAAC,CAAC,SAAS;CACnO,oBAAoB,EAAE,QAAQ,CAAC,CAAC,SAAS,4JAA4J,CAAC,CAAC,SAAS;AAClN,CAAC,CAAC,CAAC,SAAS,mEAAmE;AAC/E,MAAM,mCAAiD,EAAE,OAAO;CAC9D,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CAC5D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B;AACxD,CAAC,CAAC,CAAC,SAAS,wBAAwB;AAMpC,MAAa,wBAAwB,OAAO,4BAA4B;CACtE,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAVuD,EAAE,OAAO;EAChE,OAAO,EAAE,MAAM,gCAAgC,CAAC,CAAC,SAAS,uDAAuD;EACjH,QAAQ,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,oVAAoV;CACzY,CAAC,CAAC,CAAC,SAAS,oDAOF;AACV,CAAC"}

package/dist/actions/get-vendor-payment.cjs

@@ -0,0 +1,27 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/get-vendor-payment.ts
+const NetsuiteGetVendorPaymentInput = zod.z.object({
+	id: zod.z.string().describe("Internal ID of the vendor payment record to retrieve. This can be obtained from the LIST_VENDOR_PAYMENTS action."),
+	fields: zod.z.string().describe("Comma-separated list of specific fields to return in the response. If not specified, all available fields are returned. Common fields: 'entity', 'tranDate', 'total', 'balance', 'account', 'currency', 'tranId'. Note: Cannot be used together with expandSubResources parameter.").optional(),
+	expandSubResources: zod.z.boolean().describe("Set to true to expand sublists and subrecords (e.g., apply list showing bills being paid) with full details. If false or not specified, only links to these resources are returned. Note: Cannot be used together with fields parameter.").optional()
+}).describe("Request model for retrieving a vendor payment record by internal ID.");
+const NetsuiteGetVendorPayment_LinkSchema = zod.z.object({
+	rel: zod.z.string().describe("Link relation type (e.g., 'self')"),
+	href: zod.z.string().describe("URL of the linked resource")
+}).describe("HATEOAS link model.");
+const NetsuiteGetVendorPaymentOutput = zod.z.object({
+	links: zod.z.array(NetsuiteGetVendorPayment_LinkSchema).describe("HATEOAS navigation links for the vendor payment resource"),
+	record: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Vendor payment record fields as key-value pairs. Common fields include: id, tranId, tranDate, total, entity (vendor), account, currency, balance, cleared, subsidiary, postingPeriod, address, etc. Actual fields returned depend on the 'fields' parameter and record data.")
+}).describe("Response model for a retrieved vendor payment record.");
+const netsuiteGetVendorPayment = require_action.action("NETSUITE_GET_VENDOR_PAYMENT", {
+	slug: "netsuite-get-vendor-payment",
+	name: "Get Vendor Payment",
+	description: "Retrieves a single vendor payment record by its internal ID from NetSuite. A vendor payment represents a payment made to a vendor, typically to settle one or more vendor bills. Use this action when you need detailed information about a specific vendor payment, including: - Payment amount, date, and transaction ID - Associated vendor information - Payment account and currency details - Applied bills (transactions being paid) - Accounting period and subsidiary To find vendor payment IDs, use the LIST_VENDOR_PAYMENTS action first.",
+	input: NetsuiteGetVendorPaymentInput,
+	output: NetsuiteGetVendorPaymentOutput
+});
+//#endregion
+exports.netsuiteGetVendorPayment = netsuiteGetVendorPayment;
+
+//# sourceMappingURL=get-vendor-payment.cjs.map

package/dist/actions/get-vendor-payment.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-payment.cjs","names":["z","action"],"sources":["../../src/actions/get-vendor-payment.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const NetsuiteGetVendorPaymentInput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal ID of the vendor payment record to retrieve. This can be obtained from the LIST_VENDOR_PAYMENTS action.\"),\n  fields: z.string().describe(\"Comma-separated list of specific fields to return in the response. If not specified, all available fields are returned. Common fields: 'entity', 'tranDate', 'total', 'balance', 'account', 'currency', 'tranId'. Note: Cannot be used together with expandSubResources parameter.\").optional(),\n  expandSubResources: z.boolean().describe(\"Set to true to expand sublists and subrecords (e.g., apply list showing bills being paid) with full details. If false or not specified, only links to these resources are returned. Note: Cannot be used together with fields parameter.\").optional(),\n}).describe(\"Request model for retrieving a vendor payment record by internal ID.\");\nconst NetsuiteGetVendorPayment_LinkSchema: z.ZodTypeAny = z.object({\n  rel: z.string().describe(\"Link relation type (e.g., 'self')\"),\n  href: z.string().describe(\"URL of the linked resource\"),\n}).describe(\"HATEOAS link model.\");\nexport const NetsuiteGetVendorPaymentOutput: z.ZodTypeAny = z.object({\n  links: z.array(NetsuiteGetVendorPayment_LinkSchema).describe(\"HATEOAS navigation links for the vendor payment resource\"),\n  record: z.record(z.string(), z.unknown()).describe(\"Vendor payment record fields as key-value pairs. Common fields include: id, tranId, tranDate, total, entity (vendor), account, currency, balance, cleared, subsidiary, postingPeriod, address, etc. Actual fields returned depend on the 'fields' parameter and record data.\"),\n}).describe(\"Response model for a retrieved vendor payment record.\");\n\nexport const netsuiteGetVendorPayment = action(\"NETSUITE_GET_VENDOR_PAYMENT\", {\n  slug: \"netsuite-get-vendor-payment\",\n  name: \"Get Vendor Payment\",\n  description: \"Retrieves a single vendor payment record by its internal ID from NetSuite. A vendor payment represents a payment made to a vendor, typically to settle one or more vendor bills. Use this action when you need detailed information about a specific vendor payment, including: - Payment amount, date, and transaction ID - Associated vendor information - Payment account and currency details - Applied bills (transactions being paid) - Accounting period and subsidiary To find vendor payment IDs, use the LIST_VENDOR_PAYMENTS action first.\",\n  input: NetsuiteGetVendorPaymentInput,\n  output: NetsuiteGetVendorPaymentOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAA8CA,IAAAA,EAAE,OAAO;CAClE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kHAAkH;CAC1I,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oRAAoR,CAAC,CAAC,SAAS;CAC3T,oBAAoBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,0OAA0O,CAAC,CAAC,SAAS;AAChS,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,sCAAoDA,IAAAA,EAAE,OAAO;CACjE,KAAKA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CAC5D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B;AACxD,CAAC,CAAC,CAAC,SAAS,qBAAqB;AACjC,MAAa,iCAA+CA,IAAAA,EAAE,OAAO;CACnE,OAAOA,IAAAA,EAAE,MAAM,mCAAmC,CAAC,CAAC,SAAS,0DAA0D;CACvH,QAAQA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,8QAA8Q;AACnU,CAAC,CAAC,CAAC,SAAS,uDAAuD;AAEnE,MAAa,2BAA2BC,eAAAA,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-vendor-payment.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/get-vendor-payment.d.ts
+declare const NetsuiteGetVendorPaymentInput: z.ZodTypeAny;
+declare const NetsuiteGetVendorPaymentOutput: z.ZodTypeAny;
+declare const netsuiteGetVendorPayment: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { netsuiteGetVendorPayment };
+//# sourceMappingURL=get-vendor-payment.d.cts.map

package/dist/actions/get-vendor-payment.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-payment.d.cts","names":[],"sources":["../../src/actions/get-vendor-payment.ts"],"mappings":";;;cAIa,6BAAA,EAA+B,CAAA,CAAE,UAIqC;AAAA,cAKtE,8BAAA,EAAgC,CAAA,CAAE,UAGqB;AAAA,cAEvD,wBAAA,gCAAwB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/get-vendor-payment.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/get-vendor-payment.d.ts
+declare const NetsuiteGetVendorPaymentInput: z.ZodTypeAny;
+declare const NetsuiteGetVendorPaymentOutput: z.ZodTypeAny;
+declare const netsuiteGetVendorPayment: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { netsuiteGetVendorPayment };
+//# sourceMappingURL=get-vendor-payment.d.mts.map

package/dist/actions/get-vendor-payment.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-payment.d.mts","names":[],"sources":["../../src/actions/get-vendor-payment.ts"],"mappings":";;;cAIa,6BAAA,EAA+B,CAAA,CAAE,UAIqC;AAAA,cAKtE,8BAAA,EAAgC,CAAA,CAAE,UAGqB;AAAA,cAEvD,wBAAA,gCAAwB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/get-vendor-payment.mjs

@@ -0,0 +1,26 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+//#region src/actions/get-vendor-payment.ts
+const NetsuiteGetVendorPaymentInput = z.object({
+	id: z.string().describe("Internal ID of the vendor payment record to retrieve. This can be obtained from the LIST_VENDOR_PAYMENTS action."),
+	fields: z.string().describe("Comma-separated list of specific fields to return in the response. If not specified, all available fields are returned. Common fields: 'entity', 'tranDate', 'total', 'balance', 'account', 'currency', 'tranId'. Note: Cannot be used together with expandSubResources parameter.").optional(),
+	expandSubResources: z.boolean().describe("Set to true to expand sublists and subrecords (e.g., apply list showing bills being paid) with full details. If false or not specified, only links to these resources are returned. Note: Cannot be used together with fields parameter.").optional()
+}).describe("Request model for retrieving a vendor payment record by internal ID.");
+const NetsuiteGetVendorPayment_LinkSchema = z.object({
+	rel: z.string().describe("Link relation type (e.g., 'self')"),
+	href: z.string().describe("URL of the linked resource")
+}).describe("HATEOAS link model.");
+const netsuiteGetVendorPayment = action("NETSUITE_GET_VENDOR_PAYMENT", {
+	slug: "netsuite-get-vendor-payment",
+	name: "Get Vendor Payment",
+	description: "Retrieves a single vendor payment record by its internal ID from NetSuite. A vendor payment represents a payment made to a vendor, typically to settle one or more vendor bills. Use this action when you need detailed information about a specific vendor payment, including: - Payment amount, date, and transaction ID - Associated vendor information - Payment account and currency details - Applied bills (transactions being paid) - Accounting period and subsidiary To find vendor payment IDs, use the LIST_VENDOR_PAYMENTS action first.",
+	input: NetsuiteGetVendorPaymentInput,
+	output: z.object({
+		links: z.array(NetsuiteGetVendorPayment_LinkSchema).describe("HATEOAS navigation links for the vendor payment resource"),
+		record: z.record(z.string(), z.unknown()).describe("Vendor payment record fields as key-value pairs. Common fields include: id, tranId, tranDate, total, entity (vendor), account, currency, balance, cleared, subsidiary, postingPeriod, address, etc. Actual fields returned depend on the 'fields' parameter and record data.")
+	}).describe("Response model for a retrieved vendor payment record.")
+});
+//#endregion
+export { netsuiteGetVendorPayment };
+
+//# sourceMappingURL=get-vendor-payment.mjs.map

package/dist/actions/get-vendor-payment.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor-payment.mjs","names":[],"sources":["../../src/actions/get-vendor-payment.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const NetsuiteGetVendorPaymentInput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal ID of the vendor payment record to retrieve. This can be obtained from the LIST_VENDOR_PAYMENTS action.\"),\n  fields: z.string().describe(\"Comma-separated list of specific fields to return in the response. If not specified, all available fields are returned. Common fields: 'entity', 'tranDate', 'total', 'balance', 'account', 'currency', 'tranId'. Note: Cannot be used together with expandSubResources parameter.\").optional(),\n  expandSubResources: z.boolean().describe(\"Set to true to expand sublists and subrecords (e.g., apply list showing bills being paid) with full details. If false or not specified, only links to these resources are returned. Note: Cannot be used together with fields parameter.\").optional(),\n}).describe(\"Request model for retrieving a vendor payment record by internal ID.\");\nconst NetsuiteGetVendorPayment_LinkSchema: z.ZodTypeAny = z.object({\n  rel: z.string().describe(\"Link relation type (e.g., 'self')\"),\n  href: z.string().describe(\"URL of the linked resource\"),\n}).describe(\"HATEOAS link model.\");\nexport const NetsuiteGetVendorPaymentOutput: z.ZodTypeAny = z.object({\n  links: z.array(NetsuiteGetVendorPayment_LinkSchema).describe(\"HATEOAS navigation links for the vendor payment resource\"),\n  record: z.record(z.string(), z.unknown()).describe(\"Vendor payment record fields as key-value pairs. Common fields include: id, tranId, tranDate, total, entity (vendor), account, currency, balance, cleared, subsidiary, postingPeriod, address, etc. Actual fields returned depend on the 'fields' parameter and record data.\"),\n}).describe(\"Response model for a retrieved vendor payment record.\");\n\nexport const netsuiteGetVendorPayment = action(\"NETSUITE_GET_VENDOR_PAYMENT\", {\n  slug: \"netsuite-get-vendor-payment\",\n  name: \"Get Vendor Payment\",\n  description: \"Retrieves a single vendor payment record by its internal ID from NetSuite. A vendor payment represents a payment made to a vendor, typically to settle one or more vendor bills. Use this action when you need detailed information about a specific vendor payment, including: - Payment amount, date, and transaction ID - Associated vendor information - Payment account and currency details - Applied bills (transactions being paid) - Accounting period and subsidiary To find vendor payment IDs, use the LIST_VENDOR_PAYMENTS action first.\",\n  input: NetsuiteGetVendorPaymentInput,\n  output: NetsuiteGetVendorPaymentOutput,\n});\n"],"mappings":";;;AAIA,MAAa,gCAA8C,EAAE,OAAO;CAClE,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,kHAAkH;CAC1I,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,oRAAoR,CAAC,CAAC,SAAS;CAC3T,oBAAoB,EAAE,QAAQ,CAAC,CAAC,SAAS,0OAA0O,CAAC,CAAC,SAAS;AAChS,CAAC,CAAC,CAAC,SAAS,sEAAsE;AAClF,MAAM,sCAAoD,EAAE,OAAO;CACjE,KAAK,EAAE,OAAO,CAAC,CAAC,SAAS,mCAAmC;CAC5D,MAAM,EAAE,OAAO,CAAC,CAAC,SAAS,4BAA4B;AACxD,CAAC,CAAC,CAAC,SAAS,qBAAqB;AAMjC,MAAa,2BAA2B,OAAO,+BAA+B;CAC5E,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAV0D,EAAE,OAAO;EACnE,OAAO,EAAE,MAAM,mCAAmC,CAAC,CAAC,SAAS,0DAA0D;EACvH,QAAQ,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,8QAA8Q;CACnU,CAAC,CAAC,CAAC,SAAS,uDAOF;AACV,CAAC"}

package/dist/actions/get-vendor.cjs

@@ -0,0 +1,24 @@
+const require_action = require("../action.cjs");
+let zod = require("zod");
+//#region src/actions/get-vendor.ts
+const NetsuiteGetVendorInput = zod.z.object({
+	id: zod.z.string().describe("Internal ID of the vendor to retrieve"),
+	fields: zod.z.string().describe("Comma-separated list of body fields to return. Example: 'entityId,email'").optional(),
+	simpleEnumFormat: zod.z.boolean().describe("True to return enumeration values as internal ID values only").optional(),
+	expandSubResources: zod.z.boolean().describe("True to expand sublists/subrecords instead of returning only their links").optional()
+}).describe("Request model for retrieving a vendor record by internal ID.");
+const NetsuiteGetVendorOutput = zod.z.object({
+	links: zod.z.array(zod.z.object({})).describe("HATEOAS navigation links for the vendor resource"),
+	record: zod.z.record(zod.z.string(), zod.z.unknown()).describe("Vendor record fields as key-value pairs")
+}).describe("Response model for a retrieved vendor record.");
+const netsuiteGetVendor = require_action.action("NETSUITE_GET_VENDOR", {
+	slug: "netsuite-get-vendor",
+	name: "Get Vendor",
+	description: "Tool to get a single vendor record by internal ID. Use when needing specific vendor information.",
+	input: NetsuiteGetVendorInput,
+	output: NetsuiteGetVendorOutput
+});
+//#endregion
+exports.netsuiteGetVendor = netsuiteGetVendor;
+
+//# sourceMappingURL=get-vendor.cjs.map

package/dist/actions/get-vendor.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor.cjs","names":["z","action"],"sources":["../../src/actions/get-vendor.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const NetsuiteGetVendorInput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal ID of the vendor to retrieve\"),\n  fields: z.string().describe(\"Comma-separated list of body fields to return. Example: 'entityId,email'\").optional(),\n  simpleEnumFormat: z.boolean().describe(\"True to return enumeration values as internal ID values only\").optional(),\n  expandSubResources: z.boolean().describe(\"True to expand sublists/subrecords instead of returning only their links\").optional(),\n}).describe(\"Request model for retrieving a vendor record by internal ID.\");\nexport const NetsuiteGetVendorOutput: z.ZodTypeAny = z.object({\n  links: z.array(z.object({})).describe(\"HATEOAS navigation links for the vendor resource\"),\n  record: z.record(z.string(), z.unknown()).describe(\"Vendor record fields as key-value pairs\"),\n}).describe(\"Response model for a retrieved vendor record.\");\n\nexport const netsuiteGetVendor = action(\"NETSUITE_GET_VENDOR\", {\n  slug: \"netsuite-get-vendor\",\n  name: \"Get Vendor\",\n  description: \"Tool to get a single vendor record by internal ID. Use when needing specific vendor information.\",\n  input: NetsuiteGetVendorInput,\n  output: NetsuiteGetVendorOutput,\n});\n"],"mappings":";;;AAIA,MAAa,yBAAuCA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC;CAC/D,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,0EAA0E,CAAC,CAAC,SAAS;CACjH,kBAAkBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS;CAChH,oBAAoBA,IAAAA,EAAE,QAAQ,CAAC,CAAC,SAAS,0EAA0E,CAAC,CAAC,SAAS;AAChI,CAAC,CAAC,CAAC,SAAS,8DAA8D;AAC1E,MAAa,0BAAwCA,IAAAA,EAAE,OAAO;CAC5D,OAAOA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,CAAC,SAAS,kDAAkD;CACxF,QAAQA,IAAAA,EAAE,OAAOA,IAAAA,EAAE,OAAO,GAAGA,IAAAA,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,yCAAyC;AAC9F,CAAC,CAAC,CAAC,SAAS,+CAA+C;AAE3D,MAAa,oBAAoBC,eAAAA,OAAO,uBAAuB;CAC7D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAAO;CACP,QAAQ;AACV,CAAC"}

package/dist/actions/get-vendor.d.cts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/get-vendor.d.ts
+declare const NetsuiteGetVendorInput: z.ZodTypeAny;
+declare const NetsuiteGetVendorOutput: z.ZodTypeAny;
+declare const netsuiteGetVendor: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { netsuiteGetVendor };
+//# sourceMappingURL=get-vendor.d.cts.map

package/dist/actions/get-vendor.d.cts.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor.d.cts","names":[],"sources":["../../src/actions/get-vendor.ts"],"mappings":";;;cAIa,sBAAA,EAAwB,CAAA,CAAE,UAKoC;AAAA,cAC9D,uBAAA,EAAyB,CAAA,CAAE,UAGoB;AAAA,cAE/C,iBAAA,gCAAiB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/get-vendor.d.mts

@@ -0,0 +1,9 @@
+import { z } from "zod";
+
+//#region src/actions/get-vendor.d.ts
+declare const NetsuiteGetVendorInput: z.ZodTypeAny;
+declare const NetsuiteGetVendorOutput: z.ZodTypeAny;
+declare const netsuiteGetVendor: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+//#endregion
+export { netsuiteGetVendor };
+//# sourceMappingURL=get-vendor.d.mts.map

package/dist/actions/get-vendor.d.mts.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor.d.mts","names":[],"sources":["../../src/actions/get-vendor.ts"],"mappings":";;;cAIa,sBAAA,EAAwB,CAAA,CAAE,UAKoC;AAAA,cAC9D,uBAAA,EAAyB,CAAA,CAAE,UAGoB;AAAA,cAE/C,iBAAA,gCAAiB,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}

package/dist/actions/get-vendor.mjs

@@ -0,0 +1,21 @@
+import { action } from "../action.mjs";
+import { z } from "zod";
+const netsuiteGetVendor = action("NETSUITE_GET_VENDOR", {
+	slug: "netsuite-get-vendor",
+	name: "Get Vendor",
+	description: "Tool to get a single vendor record by internal ID. Use when needing specific vendor information.",
+	input: z.object({
+		id: z.string().describe("Internal ID of the vendor to retrieve"),
+		fields: z.string().describe("Comma-separated list of body fields to return. Example: 'entityId,email'").optional(),
+		simpleEnumFormat: z.boolean().describe("True to return enumeration values as internal ID values only").optional(),
+		expandSubResources: z.boolean().describe("True to expand sublists/subrecords instead of returning only their links").optional()
+	}).describe("Request model for retrieving a vendor record by internal ID."),
+	output: z.object({
+		links: z.array(z.object({})).describe("HATEOAS navigation links for the vendor resource"),
+		record: z.record(z.string(), z.unknown()).describe("Vendor record fields as key-value pairs")
+	}).describe("Response model for a retrieved vendor record.")
+});
+//#endregion
+export { netsuiteGetVendor };
+
+//# sourceMappingURL=get-vendor.mjs.map

package/dist/actions/get-vendor.mjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"get-vendor.mjs","names":[],"sources":["../../src/actions/get-vendor.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const NetsuiteGetVendorInput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal ID of the vendor to retrieve\"),\n  fields: z.string().describe(\"Comma-separated list of body fields to return. Example: 'entityId,email'\").optional(),\n  simpleEnumFormat: z.boolean().describe(\"True to return enumeration values as internal ID values only\").optional(),\n  expandSubResources: z.boolean().describe(\"True to expand sublists/subrecords instead of returning only their links\").optional(),\n}).describe(\"Request model for retrieving a vendor record by internal ID.\");\nexport const NetsuiteGetVendorOutput: z.ZodTypeAny = z.object({\n  links: z.array(z.object({})).describe(\"HATEOAS navigation links for the vendor resource\"),\n  record: z.record(z.string(), z.unknown()).describe(\"Vendor record fields as key-value pairs\"),\n}).describe(\"Response model for a retrieved vendor record.\");\n\nexport const netsuiteGetVendor = action(\"NETSUITE_GET_VENDOR\", {\n  slug: \"netsuite-get-vendor\",\n  name: \"Get Vendor\",\n  description: \"Tool to get a single vendor record by internal ID. Use when needing specific vendor information.\",\n  input: NetsuiteGetVendorInput,\n  output: NetsuiteGetVendorOutput,\n});\n"],"mappings":";;AAeA,MAAa,oBAAoB,OAAO,uBAAuB;CAC7D,MAAM;CACN,MAAM;CACN,aAAa;CACb,OAfkD,EAAE,OAAO;EAC3D,IAAI,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC;EAC/D,QAAQ,EAAE,OAAO,CAAC,CAAC,SAAS,0EAA0E,CAAC,CAAC,SAAS;EACjH,kBAAkB,EAAE,QAAQ,CAAC,CAAC,SAAS,8DAA8D,CAAC,CAAC,SAAS;EAChH,oBAAoB,EAAE,QAAQ,CAAC,CAAC,SAAS,0EAA0E,CAAC,CAAC,SAAS;CAChI,CAAC,CAAC,CAAC,SAAS,8DAUH;CACP,QAVmD,EAAE,OAAO;EAC5D,OAAO,EAAE,MAAM,EAAE,OAAO,CAAC,CAAC,CAAC,CAAC,CAAC,SAAS,kDAAkD;EACxF,QAAQ,EAAE,OAAO,EAAE,OAAO,GAAG,EAAE,QAAQ,CAAC,CAAC,CAAC,SAAS,yCAAyC;CAC9F,CAAC,CAAC,CAAC,SAAS,+CAOF;AACV,CAAC"}

package/dist/actions/index.cjs

@@ -0,0 +1,171 @@
+Object.defineProperty(exports, Symbol.toStringTag, { value: "Module" });
+const require_async_get_job_status = require("./async-get-job-status.cjs");
+const require_async_get_job_task = require("./async-get-job-task.cjs");
+const require_async_get_job_task_result = require("./async-get-job-task-result.cjs");
+const require_create_customer = require("./create-customer.cjs");
+const require_create_customer_payment = require("./create-customer-payment.cjs");
+const require_create_employee = require("./create-employee.cjs");
+const require_create_invoice = require("./create-invoice.cjs");
+const require_create_item = require("./create-item.cjs");
+const require_create_journal_entry = require("./create-journal-entry.cjs");
+const require_create_jwt_client_assertion = require("./create-jwt-client-assertion.cjs");
+const require_create_purchase_order = require("./create-purchase-order.cjs");
+const require_create_record = require("./create-record.cjs");
+const require_create_sales_order = require("./create-sales-order.cjs");
+const require_create_vendor = require("./create-vendor.cjs");
+const require_create_vendor_bill = require("./create-vendor-bill.cjs");
+const require_delete_customer = require("./delete-customer.cjs");
+const require_delete_customer_payment = require("./delete-customer-payment.cjs");
+const require_delete_employee = require("./delete-employee.cjs");
+const require_delete_invoice = require("./delete-invoice.cjs");
+const require_delete_item = require("./delete-item.cjs");
+const require_delete_item_fulfillment = require("./delete-item-fulfillment.cjs");
+const require_delete_item_receipt = require("./delete-item-receipt.cjs");
+const require_delete_journal_entry = require("./delete-journal-entry.cjs");
+const require_delete_purchase_order = require("./delete-purchase-order.cjs");
+const require_delete_sales_order = require("./delete-sales-order.cjs");
+const require_delete_vendor_payment = require("./delete-vendor-payment.cjs");
+const require_execute_dataset = require("./execute-dataset.cjs");
+const require_get_customer = require("./get-customer.cjs");
+const require_get_customer_payment = require("./get-customer-payment.cjs");
+const require_get_datacenter_urls = require("./get-datacenter-urls.cjs");
+const require_get_employee = require("./get-employee.cjs");
+const require_get_governance_limits = require("./get-governance-limits.cjs");
+const require_get_invoice = require("./get-invoice.cjs");
+const require_get_item = require("./get-item.cjs");
+const require_get_item_fulfillment = require("./get-item-fulfillment.cjs");
+const require_get_item_receipt = require("./get-item-receipt.cjs");
+const require_get_journal_entry = require("./get-journal-entry.cjs");
+const require_get_purchase_order = require("./get-purchase-order.cjs");
+const require_get_record_metadata = require("./get-record-metadata.cjs");
+const require_get_reference_select_field = require("./get-reference-select-field.cjs");
+const require_get_sales_order = require("./get-sales-order.cjs");
+const require_get_server_time = require("./get-server-time.cjs");
+const require_get_sublist_collection = require("./get-sublist-collection.cjs");
+const require_get_sublist_line = require("./get-sublist-line.cjs");
+const require_get_subrecord = require("./get-subrecord.cjs");
+const require_get_vendor = require("./get-vendor.cjs");
+const require_get_vendor_bill = require("./get-vendor-bill.cjs");
+const require_get_vendor_payment = require("./get-vendor-payment.cjs");
+const require_list_customer_payments = require("./list-customer-payments.cjs");
+const require_list_datasets = require("./list-datasets.cjs");
+const require_list_employees = require("./list-employees.cjs");
+const require_list_integrations = require("./list-integrations.cjs");
+const require_list_invoices = require("./list-invoices.cjs");
+const require_list_item_fulfillments = require("./list-item-fulfillments.cjs");
+const require_list_item_receipts = require("./list-item-receipts.cjs");
+const require_list_journal_entries = require("./list-journal-entries.cjs");
+const require_list_metadata_catalog = require("./list-metadata-catalog.cjs");
+const require_list_purchase_orders = require("./list-purchase-orders.cjs");
+const require_list_records = require("./list-records.cjs");
+const require_list_sales_orders = require("./list-sales-orders.cjs");
+const require_list_vendor_payments = require("./list-vendor-payments.cjs");
+const require_o_auth2_authorize_account_domain = require("./o-auth2-authorize-account-domain.cjs");
+const require_o_auth2_authorize_system_domain = require("./o-auth2-authorize-system-domain.cjs");
+const require_o_auth2_logout = require("./o-auth2-logout.cjs");
+const require_o_auth2_revoke_refresh_token = require("./o-auth2-revoke-refresh-token.cjs");
+const require_o_auth2_token_authorization_code = require("./o-auth2-token-authorization-code.cjs");
+const require_o_auth2_token_client_credentials = require("./o-auth2-token-client-credentials.cjs");
+const require_o_auth2_token_refresh = require("./o-auth2-token-refresh.cjs");
+const require_oauth2_get_jwks_keys = require("./oauth2-get-jwks-keys.cjs");
+const require_run_suiteql_query = require("./run-suiteql-query.cjs");
+const require_transform_record = require("./transform-record.cjs");
+const require_update_customer = require("./update-customer.cjs");
+const require_update_customer_payment = require("./update-customer-payment.cjs");
+const require_update_employee = require("./update-employee.cjs");
+const require_update_invoice = require("./update-invoice.cjs");
+const require_update_item = require("./update-item.cjs");
+const require_update_item_fulfillment = require("./update-item-fulfillment.cjs");
+const require_update_item_receipt = require("./update-item-receipt.cjs");
+const require_update_journal_entry = require("./update-journal-entry.cjs");
+const require_update_purchase_order = require("./update-purchase-order.cjs");
+const require_update_sales_order = require("./update-sales-order.cjs");
+const require_update_vendor = require("./update-vendor.cjs");
+const require_update_vendor_bill = require("./update-vendor-bill.cjs");
+const require_update_vendor_payment = require("./update-vendor-payment.cjs");
+const require_upsert_record_by_external_id = require("./upsert-record-by-external-id.cjs");
+exports.netsuiteAsyncGetJobStatus = require_async_get_job_status.netsuiteAsyncGetJobStatus;
+exports.netsuiteAsyncGetJobTask = require_async_get_job_task.netsuiteAsyncGetJobTask;
+exports.netsuiteAsyncGetJobTaskResult = require_async_get_job_task_result.netsuiteAsyncGetJobTaskResult;
+exports.netsuiteCreateCustomer = require_create_customer.netsuiteCreateCustomer;
+exports.netsuiteCreateCustomerPayment = require_create_customer_payment.netsuiteCreateCustomerPayment;
+exports.netsuiteCreateEmployee = require_create_employee.netsuiteCreateEmployee;
+exports.netsuiteCreateInvoice = require_create_invoice.netsuiteCreateInvoice;
+exports.netsuiteCreateItem = require_create_item.netsuiteCreateItem;
+exports.netsuiteCreateJournalEntry = require_create_journal_entry.netsuiteCreateJournalEntry;
+exports.netsuiteCreateJwtClientAssertion = require_create_jwt_client_assertion.netsuiteCreateJwtClientAssertion;
+exports.netsuiteCreatePurchaseOrder = require_create_purchase_order.netsuiteCreatePurchaseOrder;
+exports.netsuiteCreateRecord = require_create_record.netsuiteCreateRecord;
+exports.netsuiteCreateSalesOrder = require_create_sales_order.netsuiteCreateSalesOrder;
+exports.netsuiteCreateVendor = require_create_vendor.netsuiteCreateVendor;
+exports.netsuiteCreateVendorBill = require_create_vendor_bill.netsuiteCreateVendorBill;
+exports.netsuiteDeleteCustomer = require_delete_customer.netsuiteDeleteCustomer;
+exports.netsuiteDeleteCustomerPayment = require_delete_customer_payment.netsuiteDeleteCustomerPayment;
+exports.netsuiteDeleteEmployee = require_delete_employee.netsuiteDeleteEmployee;
+exports.netsuiteDeleteInvoice = require_delete_invoice.netsuiteDeleteInvoice;
+exports.netsuiteDeleteItem = require_delete_item.netsuiteDeleteItem;
+exports.netsuiteDeleteItemFulfillment = require_delete_item_fulfillment.netsuiteDeleteItemFulfillment;
+exports.netsuiteDeleteItemReceipt = require_delete_item_receipt.netsuiteDeleteItemReceipt;
+exports.netsuiteDeleteJournalEntry = require_delete_journal_entry.netsuiteDeleteJournalEntry;
+exports.netsuiteDeletePurchaseOrder = require_delete_purchase_order.netsuiteDeletePurchaseOrder;
+exports.netsuiteDeleteSalesOrder = require_delete_sales_order.netsuiteDeleteSalesOrder;
+exports.netsuiteDeleteVendorPayment = require_delete_vendor_payment.netsuiteDeleteVendorPayment;
+exports.netsuiteExecuteDataset = require_execute_dataset.netsuiteExecuteDataset;
+exports.netsuiteGetCustomer = require_get_customer.netsuiteGetCustomer;
+exports.netsuiteGetCustomerPayment = require_get_customer_payment.netsuiteGetCustomerPayment;
+exports.netsuiteGetDatacenterUrls = require_get_datacenter_urls.netsuiteGetDatacenterUrls;
+exports.netsuiteGetEmployee = require_get_employee.netsuiteGetEmployee;
+exports.netsuiteGetGovernanceLimits = require_get_governance_limits.netsuiteGetGovernanceLimits;
+exports.netsuiteGetInvoice = require_get_invoice.netsuiteGetInvoice;
+exports.netsuiteGetItem = require_get_item.netsuiteGetItem;
+exports.netsuiteGetItemFulfillment = require_get_item_fulfillment.netsuiteGetItemFulfillment;
+exports.netsuiteGetItemReceipt = require_get_item_receipt.netsuiteGetItemReceipt;
+exports.netsuiteGetJournalEntry = require_get_journal_entry.netsuiteGetJournalEntry;
+exports.netsuiteGetPurchaseOrder = require_get_purchase_order.netsuiteGetPurchaseOrder;
+exports.netsuiteGetRecordMetadata = require_get_record_metadata.netsuiteGetRecordMetadata;
+exports.netsuiteGetReferenceSelectField = require_get_reference_select_field.netsuiteGetReferenceSelectField;
+exports.netsuiteGetSalesOrder = require_get_sales_order.netsuiteGetSalesOrder;
+exports.netsuiteGetServerTime = require_get_server_time.netsuiteGetServerTime;
+exports.netsuiteGetSublistCollection = require_get_sublist_collection.netsuiteGetSublistCollection;
+exports.netsuiteGetSublistLine = require_get_sublist_line.netsuiteGetSublistLine;
+exports.netsuiteGetSubrecord = require_get_subrecord.netsuiteGetSubrecord;
+exports.netsuiteGetVendor = require_get_vendor.netsuiteGetVendor;
+exports.netsuiteGetVendorBill = require_get_vendor_bill.netsuiteGetVendorBill;
+exports.netsuiteGetVendorPayment = require_get_vendor_payment.netsuiteGetVendorPayment;
+exports.netsuiteListCustomerPayments = require_list_customer_payments.netsuiteListCustomerPayments;
+exports.netsuiteListDatasets = require_list_datasets.netsuiteListDatasets;
+exports.netsuiteListEmployees = require_list_employees.netsuiteListEmployees;
+exports.netsuiteListIntegrations = require_list_integrations.netsuiteListIntegrations;
+exports.netsuiteListInvoices = require_list_invoices.netsuiteListInvoices;
+exports.netsuiteListItemFulfillments = require_list_item_fulfillments.netsuiteListItemFulfillments;
+exports.netsuiteListItemReceipts = require_list_item_receipts.netsuiteListItemReceipts;
+exports.netsuiteListJournalEntries = require_list_journal_entries.netsuiteListJournalEntries;
+exports.netsuiteListMetadataCatalog = require_list_metadata_catalog.netsuiteListMetadataCatalog;
+exports.netsuiteListPurchaseOrders = require_list_purchase_orders.netsuiteListPurchaseOrders;
+exports.netsuiteListRecords = require_list_records.netsuiteListRecords;
+exports.netsuiteListSalesOrders = require_list_sales_orders.netsuiteListSalesOrders;
+exports.netsuiteListVendorPayments = require_list_vendor_payments.netsuiteListVendorPayments;
+exports.netsuiteOAuth2AuthorizeAccountDomain = require_o_auth2_authorize_account_domain.netsuiteOAuth2AuthorizeAccountDomain;
+exports.netsuiteOAuth2AuthorizeSystemDomain = require_o_auth2_authorize_system_domain.netsuiteOAuth2AuthorizeSystemDomain;
+exports.netsuiteOAuth2Logout = require_o_auth2_logout.netsuiteOAuth2Logout;
+exports.netsuiteOAuth2RevokeRefreshToken = require_o_auth2_revoke_refresh_token.netsuiteOAuth2RevokeRefreshToken;
+exports.netsuiteOAuth2TokenAuthorizationCode = require_o_auth2_token_authorization_code.netsuiteOAuth2TokenAuthorizationCode;
+exports.netsuiteOAuth2TokenClientCredentials = require_o_auth2_token_client_credentials.netsuiteOAuth2TokenClientCredentials;
+exports.netsuiteOAuth2TokenRefresh = require_o_auth2_token_refresh.netsuiteOAuth2TokenRefresh;
+exports.netsuiteOauth2GetJwksKeys = require_oauth2_get_jwks_keys.netsuiteOauth2GetJwksKeys;
+exports.netsuiteRunSuiteqlQuery = require_run_suiteql_query.netsuiteRunSuiteqlQuery;
+exports.netsuiteTransformRecord = require_transform_record.netsuiteTransformRecord;
+exports.netsuiteUpdateCustomer = require_update_customer.netsuiteUpdateCustomer;
+exports.netsuiteUpdateCustomerPayment = require_update_customer_payment.netsuiteUpdateCustomerPayment;
+exports.netsuiteUpdateEmployee = require_update_employee.netsuiteUpdateEmployee;
+exports.netsuiteUpdateInvoice = require_update_invoice.netsuiteUpdateInvoice;
+exports.netsuiteUpdateItem = require_update_item.netsuiteUpdateItem;
+exports.netsuiteUpdateItemFulfillment = require_update_item_fulfillment.netsuiteUpdateItemFulfillment;
+exports.netsuiteUpdateItemReceipt = require_update_item_receipt.netsuiteUpdateItemReceipt;
+exports.netsuiteUpdateJournalEntry = require_update_journal_entry.netsuiteUpdateJournalEntry;
+exports.netsuiteUpdatePurchaseOrder = require_update_purchase_order.netsuiteUpdatePurchaseOrder;
+exports.netsuiteUpdateSalesOrder = require_update_sales_order.netsuiteUpdateSalesOrder;
+exports.netsuiteUpdateVendor = require_update_vendor.netsuiteUpdateVendor;
+exports.netsuiteUpdateVendorBill = require_update_vendor_bill.netsuiteUpdateVendorBill;
+exports.netsuiteUpdateVendorPayment = require_update_vendor_payment.netsuiteUpdateVendorPayment;
+exports.netsuiteUpsertRecordByExternalId = require_upsert_record_by_external_id.netsuiteUpsertRecordByExternalId;

package/dist/actions/index.d.cts

@@ -0,0 +1,86 @@
+import { netsuiteAsyncGetJobStatus } from "./async-get-job-status.cjs";
+import { netsuiteAsyncGetJobTask } from "./async-get-job-task.cjs";
+import { netsuiteAsyncGetJobTaskResult } from "./async-get-job-task-result.cjs";
+import { netsuiteCreateCustomer } from "./create-customer.cjs";
+import { netsuiteCreateCustomerPayment } from "./create-customer-payment.cjs";
+import { netsuiteCreateEmployee } from "./create-employee.cjs";
+import { netsuiteCreateInvoice } from "./create-invoice.cjs";
+import { netsuiteCreateItem } from "./create-item.cjs";
+import { netsuiteCreateJournalEntry } from "./create-journal-entry.cjs";
+import { netsuiteCreateJwtClientAssertion } from "./create-jwt-client-assertion.cjs";
+import { netsuiteCreatePurchaseOrder } from "./create-purchase-order.cjs";
+import { netsuiteCreateRecord } from "./create-record.cjs";
+import { netsuiteCreateSalesOrder } from "./create-sales-order.cjs";
+import { netsuiteCreateVendor } from "./create-vendor.cjs";
+import { netsuiteCreateVendorBill } from "./create-vendor-bill.cjs";
+import { netsuiteDeleteCustomer } from "./delete-customer.cjs";
+import { netsuiteDeleteCustomerPayment } from "./delete-customer-payment.cjs";
+import { netsuiteDeleteEmployee } from "./delete-employee.cjs";
+import { netsuiteDeleteInvoice } from "./delete-invoice.cjs";
+import { netsuiteDeleteItem } from "./delete-item.cjs";
+import { netsuiteDeleteItemFulfillment } from "./delete-item-fulfillment.cjs";
+import { netsuiteDeleteItemReceipt } from "./delete-item-receipt.cjs";
+import { netsuiteDeleteJournalEntry } from "./delete-journal-entry.cjs";
+import { netsuiteDeletePurchaseOrder } from "./delete-purchase-order.cjs";
+import { netsuiteDeleteSalesOrder } from "./delete-sales-order.cjs";
+import { netsuiteDeleteVendorPayment } from "./delete-vendor-payment.cjs";
+import { netsuiteExecuteDataset } from "./execute-dataset.cjs";
+import { netsuiteGetCustomer } from "./get-customer.cjs";
+import { netsuiteGetCustomerPayment } from "./get-customer-payment.cjs";
+import { netsuiteGetDatacenterUrls } from "./get-datacenter-urls.cjs";
+import { netsuiteGetEmployee } from "./get-employee.cjs";
+import { netsuiteGetGovernanceLimits } from "./get-governance-limits.cjs";
+import { netsuiteGetInvoice } from "./get-invoice.cjs";
+import { netsuiteGetItem } from "./get-item.cjs";
+import { netsuiteGetItemFulfillment } from "./get-item-fulfillment.cjs";
+import { netsuiteGetItemReceipt } from "./get-item-receipt.cjs";
+import { netsuiteGetJournalEntry } from "./get-journal-entry.cjs";
+import { netsuiteGetPurchaseOrder } from "./get-purchase-order.cjs";
+import { netsuiteGetRecordMetadata } from "./get-record-metadata.cjs";
+import { netsuiteGetReferenceSelectField } from "./get-reference-select-field.cjs";
+import { netsuiteGetSalesOrder } from "./get-sales-order.cjs";
+import { netsuiteGetServerTime } from "./get-server-time.cjs";
+import { netsuiteGetSublistCollection } from "./get-sublist-collection.cjs";
+import { netsuiteGetSublistLine } from "./get-sublist-line.cjs";
+import { netsuiteGetSubrecord } from "./get-subrecord.cjs";
+import { netsuiteGetVendor } from "./get-vendor.cjs";
+import { netsuiteGetVendorBill } from "./get-vendor-bill.cjs";
+import { netsuiteGetVendorPayment } from "./get-vendor-payment.cjs";
+import { netsuiteListCustomerPayments } from "./list-customer-payments.cjs";
+import { netsuiteListDatasets } from "./list-datasets.cjs";
+import { netsuiteListEmployees } from "./list-employees.cjs";
+import { netsuiteListIntegrations } from "./list-integrations.cjs";
+import { netsuiteListInvoices } from "./list-invoices.cjs";
+import { netsuiteListItemFulfillments } from "./list-item-fulfillments.cjs";
+import { netsuiteListItemReceipts } from "./list-item-receipts.cjs";
+import { netsuiteListJournalEntries } from "./list-journal-entries.cjs";
+import { netsuiteListMetadataCatalog } from "./list-metadata-catalog.cjs";
+import { netsuiteListPurchaseOrders } from "./list-purchase-orders.cjs";
+import { netsuiteListRecords } from "./list-records.cjs";
+import { netsuiteListSalesOrders } from "./list-sales-orders.cjs";
+import { netsuiteListVendorPayments } from "./list-vendor-payments.cjs";
+import { netsuiteOAuth2AuthorizeAccountDomain } from "./o-auth2-authorize-account-domain.cjs";
+import { netsuiteOAuth2AuthorizeSystemDomain } from "./o-auth2-authorize-system-domain.cjs";
+import { netsuiteOAuth2Logout } from "./o-auth2-logout.cjs";
+import { netsuiteOAuth2RevokeRefreshToken } from "./o-auth2-revoke-refresh-token.cjs";
+import { netsuiteOAuth2TokenAuthorizationCode } from "./o-auth2-token-authorization-code.cjs";
+import { netsuiteOAuth2TokenClientCredentials } from "./o-auth2-token-client-credentials.cjs";
+import { netsuiteOAuth2TokenRefresh } from "./o-auth2-token-refresh.cjs";
+import { netsuiteOauth2GetJwksKeys } from "./oauth2-get-jwks-keys.cjs";
+import { netsuiteRunSuiteqlQuery } from "./run-suiteql-query.cjs";
+import { netsuiteTransformRecord } from "./transform-record.cjs";
+import { netsuiteUpdateCustomer } from "./update-customer.cjs";
+import { netsuiteUpdateCustomerPayment } from "./update-customer-payment.cjs";
+import { netsuiteUpdateEmployee } from "./update-employee.cjs";
+import { netsuiteUpdateInvoice } from "./update-invoice.cjs";
+import { netsuiteUpdateItem } from "./update-item.cjs";
+import { netsuiteUpdateItemFulfillment } from "./update-item-fulfillment.cjs";
+import { netsuiteUpdateItemReceipt } from "./update-item-receipt.cjs";
+import { netsuiteUpdateJournalEntry } from "./update-journal-entry.cjs";
+import { netsuiteUpdatePurchaseOrder } from "./update-purchase-order.cjs";
+import { netsuiteUpdateSalesOrder } from "./update-sales-order.cjs";
+import { netsuiteUpdateVendor } from "./update-vendor.cjs";
+import { netsuiteUpdateVendorBill } from "./update-vendor-bill.cjs";
+import { netsuiteUpdateVendorPayment } from "./update-vendor-payment.cjs";
+import { netsuiteUpsertRecordByExternalId } from "./upsert-record-by-external-id.cjs";
+export { netsuiteAsyncGetJobStatus, netsuiteAsyncGetJobTask, netsuiteAsyncGetJobTaskResult, netsuiteCreateCustomer, netsuiteCreateCustomerPayment, netsuiteCreateEmployee, netsuiteCreateInvoice, netsuiteCreateItem, netsuiteCreateJournalEntry, netsuiteCreateJwtClientAssertion, netsuiteCreatePurchaseOrder, netsuiteCreateRecord, netsuiteCreateSalesOrder, netsuiteCreateVendor, netsuiteCreateVendorBill, netsuiteDeleteCustomer, netsuiteDeleteCustomerPayment, netsuiteDeleteEmployee, netsuiteDeleteInvoice, netsuiteDeleteItem, netsuiteDeleteItemFulfillment, netsuiteDeleteItemReceipt, netsuiteDeleteJournalEntry, netsuiteDeletePurchaseOrder, netsuiteDeleteSalesOrder, netsuiteDeleteVendorPayment, netsuiteExecuteDataset, netsuiteGetCustomer, netsuiteGetCustomerPayment, netsuiteGetDatacenterUrls, netsuiteGetEmployee, netsuiteGetGovernanceLimits, netsuiteGetInvoice, netsuiteGetItem, netsuiteGetItemFulfillment, netsuiteGetItemReceipt, netsuiteGetJournalEntry, netsuiteGetPurchaseOrder, netsuiteGetRecordMetadata, netsuiteGetReferenceSelectField, netsuiteGetSalesOrder, netsuiteGetServerTime, netsuiteGetSublistCollection, netsuiteGetSublistLine, netsuiteGetSubrecord, netsuiteGetVendor, netsuiteGetVendorBill, netsuiteGetVendorPayment, netsuiteListCustomerPayments, netsuiteListDatasets, netsuiteListEmployees, netsuiteListIntegrations, netsuiteListInvoices, netsuiteListItemFulfillments, netsuiteListItemReceipts, netsuiteListJournalEntries, netsuiteListMetadataCatalog, netsuiteListPurchaseOrders, netsuiteListRecords, netsuiteListSalesOrders, netsuiteListVendorPayments, netsuiteOAuth2AuthorizeAccountDomain, netsuiteOAuth2AuthorizeSystemDomain, netsuiteOAuth2Logout, netsuiteOAuth2RevokeRefreshToken, netsuiteOAuth2TokenAuthorizationCode, netsuiteOAuth2TokenClientCredentials, netsuiteOAuth2TokenRefresh, netsuiteOauth2GetJwksKeys, netsuiteRunSuiteqlQuery, netsuiteTransformRecord, netsuiteUpdateCustomer, netsuiteUpdateCustomerPayment, netsuiteUpdateEmployee, netsuiteUpdateInvoice, netsuiteUpdateItem, netsuiteUpdateItemFulfillment, netsuiteUpdateItemReceipt, netsuiteUpdateJournalEntry, netsuiteUpdatePurchaseOrder, netsuiteUpdateSalesOrder, netsuiteUpdateVendor, netsuiteUpdateVendorBill, netsuiteUpdateVendorPayment, netsuiteUpsertRecordByExternalId };