@keystrokehq/ramp 0.1.0 → 0.1.3

package/dist/actions/submit-reimbursement-receipt.cjs

@@ -6,7 +6,7 @@ const RampSubmitReimbursementReceiptInput = zod.z.object({
 		name: zod.z.string().describe("The filename that will be used when uploading the file to the destination service"),
 		s3key: zod.z.string().describe("The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service."),
 		mimetype: zod.z.string().describe("The MIME type of the file")
-	}).describe("Receipt file to upload. FileUploadable object where 'name' should be the receipt filename (e.g., 'receipt.pdf', 'receipt.jpg')."),
+	}).describe("Receipt file to upload. The file name should match the receipt filename (for example, 'receipt.pdf' or 'receipt.jpg')."),
 	reimbursee_id: zod.z.string().describe("UUID of the user to create the reimbursement for"),
 	idempotency_key: zod.z.string().describe("Unique value to prevent duplicate uploads. Use a UUID to avoid collisions"),
 	reimbursement_id: zod.z.string().describe("Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR").optional()
@@ -46,22 +46,22 @@ const RampSubmitReimbursementReceipt_ReimbursementStateSchema = zod.z.enum([
 const RampSubmitReimbursementReceipt_AttendeeSchema = zod.z.object({
 	name: zod.z.string().describe("Name of the attendee").nullable().optional(),
 	user_id: zod.z.string().describe("User ID of the attendee, if they are a Ramp user").nullable().optional()
-}).describe("Attendee information for a reimbursement.");
+}).passthrough().describe("Attendee information for a reimbursement.");
 const RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = zod.z.enum(["BUSINESS_TO_USER", "USER_TO_BUSINESS"]).describe("Direction of reimbursement payment.");
 const RampSubmitReimbursementReceipt_LineItemAmountSchema = zod.z.object({
 	amount: zod.z.number().int().describe("Amount in minor units (e.g., cents for USD)").nullable().optional(),
 	currency_code: zod.z.string().describe("ISO 4217 currency code").nullable().optional()
-}).describe("Amount object for a line item.");
+}).passthrough().describe("Amount object for a line item.");
 const RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = zod.z.object({
 	id: zod.z.string().describe("Source identifier").nullable().optional(),
 	name: zod.z.string().describe("Source name").nullable().optional()
-}).describe("Source information for an accounting field.");
+}).passthrough().describe("Source information for an accounting field.");
 const RampSubmitReimbursementReceipt_CategoryInfoSchema = zod.z.object({
 	id: zod.z.string().describe("Internal identifier for the category").nullable().optional(),
 	name: zod.z.string().describe("Name of the category").nullable().optional(),
 	type: zod.z.string().describe("Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)").nullable().optional(),
 	external_id: zod.z.string().describe("External identifier for the category").nullable().optional()
-}).describe("Category information for an accounting field.");
+}).passthrough().describe("Category information for an accounting field.");
 const RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = zod.z.object({
 	id: zod.z.string().describe("Internal identifier for the accounting field selection").nullable().optional(),
 	name: zod.z.string().describe("Name of the accounting field selection").nullable().optional(),
@@ -71,12 +71,12 @@ const RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = zod.z.obje
 	category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),
 	external_code: zod.z.string().describe("External code for the accounting field").nullable().optional(),
 	provider_name: zod.z.string().describe("Name of the accounting provider").nullable().optional()
-}).describe("Accounting field selection with category information.");
+}).passthrough().describe("Accounting field selection with category information.");
 const RampSubmitReimbursementReceipt_LineItemSchema = zod.z.object({
 	memo: zod.z.string().describe("Memo for this line item").nullable().optional(),
 	amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),
 	accounting_field_selections: zod.z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe("Accounting field selections for this line item").nullable().optional()
-}).describe("Individual line item within a reimbursement.");
+}).passthrough().describe("Individual line item within a reimbursement.");
 const RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = zod.z.enum([
 	"NOT_SYNC_READY",
 	"SYNCED",
@@ -86,20 +86,20 @@ const RampSubmitReimbursementReceipt_MoneyAmountSchema = zod.z.object({
 	amount: zod.z.number().int().describe("Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount").nullable().optional(),
 	currency_code: zod.z.string().describe("ISO 4217 currency code (e.g., USD, EUR)").nullable().optional(),
 	minor_unit_conversion_rate: zod.z.number().int().describe("Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)").nullable().optional()
-}).describe("Money amount with currency information.");
+}).passthrough().describe("Money amount with currency information.");
 const RampSubmitReimbursementReceipt_ExpenseGroupSchema = zod.z.object({
 	id: zod.z.string().describe("Unique identifier for the expense group").nullable().optional(),
 	name: zod.z.string().describe("Name of the expense group").nullable().optional()
-}).describe("Expense group information.");
+}).passthrough().describe("Expense group information.");
 const RampSubmitReimbursementReceiptOutput = zod.z.object({
-	id: zod.z.string().describe("Unique identifier of the reimbursement"),
+	id: zod.z.string().describe("Unique identifier of the reimbursement").nullable(),
 	memo: zod.z.string().describe("Reimbursement memo").nullable().optional(),
 	type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),
 	state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),
 	amount: zod.z.number().describe("The amount that the payor pays").nullable().optional(),
 	trip_id: zod.z.string().describe("Trip ID associated with the reimbursement if a Trip ID is available").nullable().optional(),
-	user_id: zod.z.string().describe("Unique identifier of the person who made the reimbursement"),
-	currency: zod.z.string().describe("The currency that the payor pays with"),
+	user_id: zod.z.string().describe("Unique identifier of the person who made the reimbursement").nullable(),
+	currency: zod.z.string().describe("The currency that the payor pays with").nullable(),
 	distance: zod.z.number().describe("The distance of the reimbursement in miles, for mileage reimbursements").nullable().optional(),
 	merchant: zod.z.string().describe("The name of the merchant that the reimbursement is associated with").nullable().optional(),
 	receipts: zod.z.array(zod.z.string()).describe("List of receipt identifiers").nullable().optional(),
@@ -108,11 +108,11 @@ const RampSubmitReimbursementReceiptOutput = zod.z.object({
 	entity_id: zod.z.string().describe("Unique identifier of the associated business entity").nullable().optional(),
 	synced_at: zod.z.string().describe("Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)").nullable().optional(),
 	waypoints: zod.z.array(zod.z.string()).describe("List of intermediate stops during the trip, for mileage reimbursements").nullable().optional(),
-	created_at: zod.z.string().describe("Time at which the reimbursement is created (ISO8601 format)"),
+	created_at: zod.z.string().describe("Time at which the reimbursement is created (ISO8601 format)").nullable(),
 	line_items: zod.z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe("List of line items related to the reimbursement").nullable().optional(),
 	payment_id: zod.z.string().describe("The unique identifier of the payment batch that the reimbursement is associated with, once paid").nullable().optional(),
 	updated_at: zod.z.string().describe("Time at which the reimbursement was last updated (ISO8601 format)").nullable().optional(),
-	user_email: zod.z.string().describe("Email of the person who made the reimbursement"),
+	user_email: zod.z.string().describe("Email of the person who made the reimbursement").nullable(),
 	approved_at: zod.z.string().describe("Time at which the reimbursement is approved (ISO8601 format)").nullable().optional(),
 	employee_id: zod.z.string().describe("Employee ID of the person who made the reimbursement").nullable().optional(),
 	merchant_id: zod.z.string().describe("The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant").nullable().optional(),
@@ -123,14 +123,14 @@ const RampSubmitReimbursementReceiptOutput = zod.z.object({
 	expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),
 	spend_limit_id: zod.z.string().describe("Spend limit to which the reimbursement is attributed, if it exists").nullable().optional(),
 	start_location: zod.z.string().describe("Starting location of the trip, for mileage reimbursements").nullable().optional(),
-	user_full_name: zod.z.string().describe("Full name of the person who made the reimbursement"),
+	user_full_name: zod.z.string().describe("Full name of the person who made the reimbursement").nullable(),
 	accounting_date: zod.z.string().describe("The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date").nullable().optional(),
 	payment_batch_id: zod.z.string().describe("The unique identifier of the reimbursement payment batch that the reimbursement is associated with").nullable().optional(),
 	transaction_date: zod.z.string().describe("Date of the transaction (ISO 8601 date format)").nullable().optional(),
 	payment_processed_at: zod.z.string().describe("Time of reimbursement payment (ISO8601 format)").nullable().optional(),
 	accounting_field_selections: zod.z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe("List of accounting fields selected to code the reimbursement").nullable().optional(),
 	original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional()
-}).describe("Complete reimbursement details returned after submitting a receipt.");
+}).passthrough().describe("Complete reimbursement details returned after submitting a receipt.");
 const rampSubmitReimbursementReceipt = require_action.action("RAMP_SUBMIT_REIMBURSEMENT_RECEIPT", {
 	slug: "ramp-submit-reimbursement-receipt",
 	name: "Submit Reimbursement Receipt",

package/dist/actions/submit-reimbursement-receipt.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"submit-reimbursement-receipt.cjs","names":["z","action"],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSubmitReimbursementReceiptInput: z.ZodTypeAny = z.object({\n  receipt: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file to upload. FileUploadable object where 'name' should be the receipt filename (e.g., 'receipt.pdf', 'receipt.jpg').\"),\n  reimbursee_id: z.string().describe(\"UUID of the user to create the reimbursement for\"),\n  idempotency_key: z.string().describe(\"Unique value to prevent duplicate uploads. Use a UUID to avoid collisions\"),\n  reimbursement_id: z.string().describe(\"Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR\").optional(),\n});\nconst RampSubmitReimbursementReceipt_ReimbursementTypeSchema: z.ZodTypeAny = z.enum([\"MILEAGE\", \"OUT_OF_POCKET\", \"PAYBACK_FULL\", \"PAYBACK_PARTIAL\", \"PER_DIEM\"]).describe(\"Type of reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementStateSchema: z.ZodTypeAny = z.enum([\"APPROVED\", \"AWAITING_EXPORT\", \"AWAITING_PAYMENT\", \"AWAITING_PUSH_PAYMENT\", \"CANCELED\", \"DELETED\", \"DRAFT\", \"EXPORTED\", \"EXPORT_FAILED\", \"EXPORT_INITIATED\", \"EXPORT_MARKED_AS_FAILED\", \"EXPORT_SUCCESSFUL\", \"FAILED_REIMBURSEMENT\", \"INIT\", \"MANUALLY_REIMBURSED\", \"MISSING_ACH\", \"PENDING\", \"PROCESSING\", \"PUSH_PAYMENT_FAILED\", \"PUSH_PAYMENT_INITIATED\", \"REIMBURSED\", \"REIMBURSED_VIA_PUSH\", \"REJECTED\"]).describe(\"Current state of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_AttendeeSchema: z.ZodTypeAny = z.object({\n  name: z.string().describe(\"Name of the attendee\").nullable().optional(),\n  user_id: z.string().describe(\"User ID of the attendee, if they are a Ramp user\").nullable().optional(),\n}).describe(\"Attendee information for a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementDirectionSchema: z.ZodTypeAny = z.enum([\"BUSINESS_TO_USER\", \"USER_TO_BUSINESS\"]).describe(\"Direction of reimbursement payment.\");\nconst RampSubmitReimbursementReceipt_LineItemAmountSchema: z.ZodTypeAny = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD)\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code\").nullable().optional(),\n}).describe(\"Amount object for a line item.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSourceSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Source identifier\").nullable().optional(),\n  name: z.string().describe(\"Source name\").nullable().optional(),\n}).describe(\"Source information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_CategoryInfoSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal identifier for the category\").nullable().optional(),\n  name: z.string().describe(\"Name of the category\").nullable().optional(),\n  type: z.string().describe(\"Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)\").nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the category\").nullable().optional(),\n}).describe(\"Category information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Internal identifier for the accounting field selection\").nullable().optional(),\n  name: z.string().describe(\"Name of the accounting field selection\").nullable().optional(),\n  type: z.string().describe(\"Type of the accounting field selection\").nullable().optional(),\n  source: RampSubmitReimbursementReceipt_AccountingFieldSourceSchema.nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the accounting field selection\").nullable().optional(),\n  category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),\n  external_code: z.string().describe(\"External code for the accounting field\").nullable().optional(),\n  provider_name: z.string().describe(\"Name of the accounting provider\").nullable().optional(),\n}).describe(\"Accounting field selection with category information.\");\nconst RampSubmitReimbursementReceipt_LineItemSchema: z.ZodTypeAny = z.object({\n  memo: z.string().describe(\"Memo for this line item\").nullable().optional(),\n  amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"Accounting field selections for this line item\").nullable().optional(),\n}).describe(\"Individual line item within a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema: z.ZodTypeAny = z.enum([\"NOT_SYNC_READY\", \"SYNCED\", \"SYNC_READY\"]).describe(\"Sync status of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_MoneyAmountSchema: z.ZodTypeAny = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code (e.g., USD, EUR)\").nullable().optional(),\n  minor_unit_conversion_rate: z.number().int().describe(\"Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)\").nullable().optional(),\n}).describe(\"Money amount with currency information.\");\nconst RampSubmitReimbursementReceipt_ExpenseGroupSchema: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier for the expense group\").nullable().optional(),\n  name: z.string().describe(\"Name of the expense group\").nullable().optional(),\n}).describe(\"Expense group information.\");\nexport const RampSubmitReimbursementReceiptOutput: z.ZodTypeAny = z.object({\n  id: z.string().describe(\"Unique identifier of the reimbursement\"),\n  memo: z.string().describe(\"Reimbursement memo\").nullable().optional(),\n  type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),\n  state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),\n  amount: z.number().describe(\"The amount that the payor pays\").nullable().optional(),\n  trip_id: z.string().describe(\"Trip ID associated with the reimbursement if a Trip ID is available\").nullable().optional(),\n  user_id: z.string().describe(\"Unique identifier of the person who made the reimbursement\"),\n  currency: z.string().describe(\"The currency that the payor pays with\"),\n  distance: z.number().describe(\"The distance of the reimbursement in miles, for mileage reimbursements\").nullable().optional(),\n  merchant: z.string().describe(\"The name of the merchant that the reimbursement is associated with\").nullable().optional(),\n  receipts: z.array(z.string()).describe(\"List of receipt identifiers\").nullable().optional(),\n  attendees: z.array(RampSubmitReimbursementReceipt_AttendeeSchema).describe(\"List of attendees for the reimbursement\").nullable().optional(),\n  direction: RampSubmitReimbursementReceipt_ReimbursementDirectionSchema.nullable(),\n  entity_id: z.string().describe(\"Unique identifier of the associated business entity\").nullable().optional(),\n  synced_at: z.string().describe(\"Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)\").nullable().optional(),\n  waypoints: z.array(z.string()).describe(\"List of intermediate stops during the trip, for mileage reimbursements\").nullable().optional(),\n  created_at: z.string().describe(\"Time at which the reimbursement is created (ISO8601 format)\"),\n  line_items: z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe(\"List of line items related to the reimbursement\").nullable().optional(),\n  payment_id: z.string().describe(\"The unique identifier of the payment batch that the reimbursement is associated with, once paid\").nullable().optional(),\n  updated_at: z.string().describe(\"Time at which the reimbursement was last updated (ISO8601 format)\").nullable().optional(),\n  user_email: z.string().describe(\"Email of the person who made the reimbursement\"),\n  approved_at: z.string().describe(\"Time at which the reimbursement is approved (ISO8601 format)\").nullable().optional(),\n  employee_id: z.string().describe(\"Employee ID of the person who made the reimbursement\").nullable().optional(),\n  merchant_id: z.string().describe(\"The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant\").nullable().optional(),\n  sync_status: RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema.nullable().optional(),\n  end_location: z.string().describe(\"Ending location of the trip, for mileage reimbursements\").nullable().optional(),\n  payee_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n  submitted_at: z.string().describe(\"Time when reimbursement was most recently submitted (ISO8601 format)\").nullable().optional(),\n  expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),\n  spend_limit_id: z.string().describe(\"Spend limit to which the reimbursement is attributed, if it exists\").nullable().optional(),\n  start_location: z.string().describe(\"Starting location of the trip, for mileage reimbursements\").nullable().optional(),\n  user_full_name: z.string().describe(\"Full name of the person who made the reimbursement\"),\n  accounting_date: z.string().describe(\"The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date\").nullable().optional(),\n  payment_batch_id: z.string().describe(\"The unique identifier of the reimbursement payment batch that the reimbursement is associated with\").nullable().optional(),\n  transaction_date: z.string().describe(\"Date of the transaction (ISO 8601 date format)\").nullable().optional(),\n  payment_processed_at: z.string().describe(\"Time of reimbursement payment (ISO8601 format)\").nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"List of accounting fields selected to code the reimbursement\").nullable().optional(),\n  original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n}).describe(\"Complete reimbursement details returned after submitting a receipt.\");\n\nexport const rampSubmitReimbursementReceipt = action(\"RAMP_SUBMIT_REIMBURSEMENT_RECEIPT\", {\n  slug: \"ramp-submit-reimbursement-receipt\",\n  name: \"Submit Reimbursement Receipt\",\n  description: \"Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.\",\n  input: RampSubmitReimbursementReceiptInput,\n  output: 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+{"version":3,"file":"submit-reimbursement-receipt.cjs","names":["z","action"],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"sourcesContent":["import { z } from \"zod\";\n\nimport { action } from \"../action\";\n\nexport const RampSubmitReimbursementReceiptInput = z.object({\n  receipt: z.object({\n  name: z.string().describe(\"The filename that will be used when uploading the file to the destination service\"),\n  s3key: z.string().describe(\"The S3 key of a publicly accessible file, typically returned from a previous download action that stored the file in S3. This key references an existing file that can be uploaded to another service.\"),\n  mimetype: z.string().describe(\"The MIME type of the file\"),\n}).describe(\"Receipt file to upload. The file name should match the receipt filename (for example, 'receipt.pdf' or 'receipt.jpg').\"),\n  reimbursee_id: z.string().describe(\"UUID of the user to create the reimbursement for\"),\n  idempotency_key: z.string().describe(\"Unique value to prevent duplicate uploads. Use a UUID to avoid collisions\"),\n  reimbursement_id: z.string().describe(\"Optional UUID of existing reimbursement to attach receipt to. If not provided, a new draft reimbursement will be created via OCR\").optional(),\n});\nconst RampSubmitReimbursementReceipt_ReimbursementTypeSchema = z.enum([\"MILEAGE\", \"OUT_OF_POCKET\", \"PAYBACK_FULL\", \"PAYBACK_PARTIAL\", \"PER_DIEM\"]).describe(\"Type of reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementStateSchema = z.enum([\"APPROVED\", \"AWAITING_EXPORT\", \"AWAITING_PAYMENT\", \"AWAITING_PUSH_PAYMENT\", \"CANCELED\", \"DELETED\", \"DRAFT\", \"EXPORTED\", \"EXPORT_FAILED\", \"EXPORT_INITIATED\", \"EXPORT_MARKED_AS_FAILED\", \"EXPORT_SUCCESSFUL\", \"FAILED_REIMBURSEMENT\", \"INIT\", \"MANUALLY_REIMBURSED\", \"MISSING_ACH\", \"PENDING\", \"PROCESSING\", \"PUSH_PAYMENT_FAILED\", \"PUSH_PAYMENT_INITIATED\", \"REIMBURSED\", \"REIMBURSED_VIA_PUSH\", \"REJECTED\"]).describe(\"Current state of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_AttendeeSchema = z.object({\n  name: z.string().describe(\"Name of the attendee\").nullable().optional(),\n  user_id: z.string().describe(\"User ID of the attendee, if they are a Ramp user\").nullable().optional(),\n}).passthrough().describe(\"Attendee information for a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementDirectionSchema = z.enum([\"BUSINESS_TO_USER\", \"USER_TO_BUSINESS\"]).describe(\"Direction of reimbursement payment.\");\nconst RampSubmitReimbursementReceipt_LineItemAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD)\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code\").nullable().optional(),\n}).passthrough().describe(\"Amount object for a line item.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSourceSchema = z.object({\n  id: z.string().describe(\"Source identifier\").nullable().optional(),\n  name: z.string().describe(\"Source name\").nullable().optional(),\n}).passthrough().describe(\"Source information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_CategoryInfoSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the category\").nullable().optional(),\n  name: z.string().describe(\"Name of the category\").nullable().optional(),\n  type: z.string().describe(\"Type of accounting field (e.g., GL_ACCOUNT, Subsidiary)\").nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the category\").nullable().optional(),\n}).passthrough().describe(\"Category information for an accounting field.\");\nconst RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema = z.object({\n  id: z.string().describe(\"Internal identifier for the accounting field selection\").nullable().optional(),\n  name: z.string().describe(\"Name of the accounting field selection\").nullable().optional(),\n  type: z.string().describe(\"Type of the accounting field selection\").nullable().optional(),\n  source: RampSubmitReimbursementReceipt_AccountingFieldSourceSchema.nullable().optional(),\n  external_id: z.string().describe(\"External identifier for the accounting field selection\").nullable().optional(),\n  category_info: RampSubmitReimbursementReceipt_CategoryInfoSchema.nullable().optional(),\n  external_code: z.string().describe(\"External code for the accounting field\").nullable().optional(),\n  provider_name: z.string().describe(\"Name of the accounting provider\").nullable().optional(),\n}).passthrough().describe(\"Accounting field selection with category information.\");\nconst RampSubmitReimbursementReceipt_LineItemSchema = z.object({\n  memo: z.string().describe(\"Memo for this line item\").nullable().optional(),\n  amount: RampSubmitReimbursementReceipt_LineItemAmountSchema.nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"Accounting field selections for this line item\").nullable().optional(),\n}).passthrough().describe(\"Individual line item within a reimbursement.\");\nconst RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema = z.enum([\"NOT_SYNC_READY\", \"SYNCED\", \"SYNC_READY\"]).describe(\"Sync status of the reimbursement.\");\nconst RampSubmitReimbursementReceipt_MoneyAmountSchema = z.object({\n  amount: z.number().int().describe(\"Amount in minor units (e.g., cents for USD). Divide by minor_unit_conversion_rate to get decimal amount\").nullable().optional(),\n  currency_code: z.string().describe(\"ISO 4217 currency code (e.g., USD, EUR)\").nullable().optional(),\n  minor_unit_conversion_rate: z.number().int().describe(\"Conversion rate from minor units to major units (e.g., 100 for USD cents to dollars)\").nullable().optional(),\n}).passthrough().describe(\"Money amount with currency information.\");\nconst RampSubmitReimbursementReceipt_ExpenseGroupSchema = z.object({\n  id: z.string().describe(\"Unique identifier for the expense group\").nullable().optional(),\n  name: z.string().describe(\"Name of the expense group\").nullable().optional(),\n}).passthrough().describe(\"Expense group information.\");\nexport const RampSubmitReimbursementReceiptOutput = z.object({\n  id: z.string().describe(\"Unique identifier of the reimbursement\").nullable(),\n  memo: z.string().describe(\"Reimbursement memo\").nullable().optional(),\n  type: RampSubmitReimbursementReceipt_ReimbursementTypeSchema.nullable(),\n  state: RampSubmitReimbursementReceipt_ReimbursementStateSchema.nullable(),\n  amount: z.number().describe(\"The amount that the payor pays\").nullable().optional(),\n  trip_id: z.string().describe(\"Trip ID associated with the reimbursement if a Trip ID is available\").nullable().optional(),\n  user_id: z.string().describe(\"Unique identifier of the person who made the reimbursement\").nullable(),\n  currency: z.string().describe(\"The currency that the payor pays with\").nullable(),\n  distance: z.number().describe(\"The distance of the reimbursement in miles, for mileage reimbursements\").nullable().optional(),\n  merchant: z.string().describe(\"The name of the merchant that the reimbursement is associated with\").nullable().optional(),\n  receipts: z.array(z.string()).describe(\"List of receipt identifiers\").nullable().optional(),\n  attendees: z.array(RampSubmitReimbursementReceipt_AttendeeSchema).describe(\"List of attendees for the reimbursement\").nullable().optional(),\n  direction: RampSubmitReimbursementReceipt_ReimbursementDirectionSchema.nullable(),\n  entity_id: z.string().describe(\"Unique identifier of the associated business entity\").nullable().optional(),\n  synced_at: z.string().describe(\"Time when reimbursement has been synced. Will be None if the reimbursement is not synced (ISO8601 format)\").nullable().optional(),\n  waypoints: z.array(z.string()).describe(\"List of intermediate stops during the trip, for mileage reimbursements\").nullable().optional(),\n  created_at: z.string().describe(\"Time at which the reimbursement is created (ISO8601 format)\").nullable(),\n  line_items: z.array(RampSubmitReimbursementReceipt_LineItemSchema).describe(\"List of line items related to the reimbursement\").nullable().optional(),\n  payment_id: z.string().describe(\"The unique identifier of the payment batch that the reimbursement is associated with, once paid\").nullable().optional(),\n  updated_at: z.string().describe(\"Time at which the reimbursement was last updated (ISO8601 format)\").nullable().optional(),\n  user_email: z.string().describe(\"Email of the person who made the reimbursement\").nullable(),\n  approved_at: z.string().describe(\"Time at which the reimbursement is approved (ISO8601 format)\").nullable().optional(),\n  employee_id: z.string().describe(\"Employee ID of the person who made the reimbursement\").nullable().optional(),\n  merchant_id: z.string().describe(\"The unique identifier of the merchant. Note that this field may be empty when merchant is populated if Ramp does not recognize the merchant\").nullable().optional(),\n  sync_status: RampSubmitReimbursementReceipt_ReimbursementSyncStatusSchema.nullable().optional(),\n  end_location: z.string().describe(\"Ending location of the trip, for mileage reimbursements\").nullable().optional(),\n  payee_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n  submitted_at: z.string().describe(\"Time when reimbursement was most recently submitted (ISO8601 format)\").nullable().optional(),\n  expense_group: RampSubmitReimbursementReceipt_ExpenseGroupSchema.nullable().optional(),\n  spend_limit_id: z.string().describe(\"Spend limit to which the reimbursement is attributed, if it exists\").nullable().optional(),\n  start_location: z.string().describe(\"Starting location of the trip, for mileage reimbursements\").nullable().optional(),\n  user_full_name: z.string().describe(\"Full name of the person who made the reimbursement\").nullable(),\n  accounting_date: z.string().describe(\"The date for the reimbursement for accounting purposes. If not specified, falls back to the transaction date\").nullable().optional(),\n  payment_batch_id: z.string().describe(\"The unique identifier of the reimbursement payment batch that the reimbursement is associated with\").nullable().optional(),\n  transaction_date: z.string().describe(\"Date of the transaction (ISO 8601 date format)\").nullable().optional(),\n  payment_processed_at: z.string().describe(\"Time of reimbursement payment (ISO8601 format)\").nullable().optional(),\n  accounting_field_selections: z.array(RampSubmitReimbursementReceipt_AccountingFieldSelectionSchema).describe(\"List of accounting fields selected to code the reimbursement\").nullable().optional(),\n  original_reimbursement_amount: RampSubmitReimbursementReceipt_MoneyAmountSchema.nullable().optional(),\n}).passthrough().describe(\"Complete reimbursement details returned after submitting a receipt.\");\n\nexport const rampSubmitReimbursementReceipt = action(\"RAMP_SUBMIT_REIMBURSEMENT_RECEIPT\", {\n  slug: \"ramp-submit-reimbursement-receipt\",\n  name: \"Submit Reimbursement Receipt\",\n  description: \"Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.\",\n  input: RampSubmitReimbursementReceiptInput,\n  output: RampSubmitReimbursementReceiptOutput,\n});\n"],"mappings":";;;AAIA,MAAa,sCAAsCA,IAAAA,EAAE,OAAO;CAC1D,SAASA,IAAAA,EAAE,OAAO;EAClB,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mFAAmF;EAC7G,OAAOA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wMAAwM;EACnO,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B;CAC3D,CAAC,CAAC,CAAC,SAAS,wHAAwH;CAClI,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD;CACrF,iBAAiBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2EAA2E;CAChH,kBAAkBA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kIAAkI,CAAC,CAAC,SAAS;AACrL,CAAC;AACD,MAAM,yDAAyDA,IAAAA,EAAE,KAAK;CAAC;CAAW;CAAiB;CAAgB;CAAmB;AAAU,CAAC,CAAC,CAAC,SAAS,wBAAwB;AACpL,MAAM,0DAA0DA,IAAAA,EAAE,KAAK;CAAC;CAAY;CAAmB;CAAoB;CAAyB;CAAY;CAAW;CAAS;CAAY;CAAiB;CAAoB;CAA2B;CAAqB;CAAwB;CAAQ;CAAuB;CAAe;CAAW;CAAc;CAAuB;CAA0B;CAAc;CAAuB;AAAU,CAAC,CAAC,CAAC,SAAS,qCAAqC;AACrgB,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,kDAAkD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACvG,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,2CAA2C;AACrE,MAAM,8DAA8DA,IAAAA,EAAE,KAAK,CAAC,oBAAoB,kBAAkB,CAAC,CAAC,CAAC,SAAS,qCAAqC;AACnK,MAAM,sDAAsDA,IAAAA,EAAE,OAAO;CACnE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,6CAA6C,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACrG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wBAAwB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACnF,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,gCAAgC;AAC1D,MAAM,6DAA6DA,IAAAA,EAAE,OAAO;CAC1E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,mBAAmB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,aAAa,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/D,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,6CAA6C;AACvE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpF,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sBAAsB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yDAAyD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzG,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,sCAAsC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC/F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,+CAA+C;AACzE,MAAM,gEAAgEA,IAAAA,EAAE,OAAO;CAC7E,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtG,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxF,QAAQ,2DAA2D,SAAS,CAAC,CAAC,SAAS;CACvF,aAAaA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wDAAwD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC/G,eAAe,kDAAkD,SAAS,CAAC,CAAC,SAAS;CACrF,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjG,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iCAAiC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC5F,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,uDAAuD;AACjF,MAAM,gDAAgDA,IAAAA,EAAE,OAAO;CAC7D,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yBAAyB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACzE,QAAQ,oDAAoD,SAAS,CAAC,CAAC,SAAS;CAChF,6BAA6BA,IAAAA,EAAE,MAAM,6DAA6D,CAAC,CAAC,SAAS,gDAAgD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACrL,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,8CAA8C;AACxE,MAAM,+DAA+DA,IAAAA,EAAE,KAAK;CAAC;CAAkB;CAAU;AAAY,CAAC,CAAC,CAAC,SAAS,mCAAmC;AACpK,MAAM,mDAAmDA,IAAAA,EAAE,OAAO;CAChE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,yGAAyG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACjK,eAAeA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClG,4BAA4BA,IAAAA,EAAE,OAAO,CAAC,CAAC,IAAI,CAAC,CAAC,SAAS,sFAAsF,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AACpK,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,yCAAyC;AACnE,MAAM,oDAAoDA,IAAAA,EAAE,OAAO;CACjE,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvF,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2BAA2B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;AAC7E,CAAC,CAAC,CAAC,YAAY,CAAC,CAAC,SAAS,4BAA4B;AACtD,MAAa,uCAAuCA,IAAAA,EAAE,OAAO;CAC3D,IAAIA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wCAAwC,CAAC,CAAC,SAAS;CAC3E,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oBAAoB,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACpE,MAAM,uDAAuD,SAAS;CACtE,OAAO,wDAAwD,SAAS;CACxE,QAAQA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,gCAAgC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAClF,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qEAAqE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,SAASA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,4DAA4D,CAAC,CAAC,SAAS;CACpG,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,uCAAuC,CAAC,CAAC,SAAS;CAChF,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC5H,UAAUA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,oEAAoE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACxH,UAAUA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,6BAA6B,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1F,WAAWA,IAAAA,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,yCAAyC,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1I,WAAW,4DAA4D,SAAS;CAChF,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,qDAAqD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAC1G,WAAWA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,2GAA2G,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CAChK,WAAWA,IAAAA,EAAE,MAAMA,IAAAA,EAAE,OAAO,CAAC,CAAC,CAAC,SAAS,wEAAwE,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACtI,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,6DAA6D,CAAC,CAAC,SAAS;CACxG,YAAYA,IAAAA,EAAE,MAAM,6CAA6C,CAAC,CAAC,SAAS,iDAAiD,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACnJ,YAAYA,IAAAA,EAAE,OAAO,CAAC,CAAC,SAAS,iGAAiG,CAAC,CAAC,SAAS,CAAC,CAAC,SAAS;CACvJ,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package/dist/actions/submit-reimbursement-receipt.d.cts

@@ -1,9 +1,158 @@
 import { z } from "zod";
 
 //#region src/actions/submit-reimbursement-receipt.d.ts
-declare const RampSubmitReimbursementReceiptInput: z.ZodTypeAny;
-declare const RampSubmitReimbursementReceiptOutput: z.ZodTypeAny;
-declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const RampSubmitReimbursementReceiptInput: z.ZodObject<{
+  receipt: z.ZodObject<{
+    name: z.ZodString;
+    s3key: z.ZodString;
+    mimetype: z.ZodString;
+  }, z.core.$strip>;
+  reimbursee_id: z.ZodString;
+  idempotency_key: z.ZodString;
+  reimbursement_id: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  memo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  type: z.ZodNullable<z.ZodEnum<{
+    MILEAGE: "MILEAGE";
+    OUT_OF_POCKET: "OUT_OF_POCKET";
+    PAYBACK_FULL: "PAYBACK_FULL";
+    PAYBACK_PARTIAL: "PAYBACK_PARTIAL";
+    PER_DIEM: "PER_DIEM";
+  }>>;
+  state: z.ZodNullable<z.ZodEnum<{
+    APPROVED: "APPROVED";
+    AWAITING_EXPORT: "AWAITING_EXPORT";
+    AWAITING_PAYMENT: "AWAITING_PAYMENT";
+    AWAITING_PUSH_PAYMENT: "AWAITING_PUSH_PAYMENT";
+    CANCELED: "CANCELED";
+    DELETED: "DELETED";
+    DRAFT: "DRAFT";
+    EXPORTED: "EXPORTED";
+    EXPORT_FAILED: "EXPORT_FAILED";
+    EXPORT_INITIATED: "EXPORT_INITIATED";
+    EXPORT_MARKED_AS_FAILED: "EXPORT_MARKED_AS_FAILED";
+    EXPORT_SUCCESSFUL: "EXPORT_SUCCESSFUL";
+    FAILED_REIMBURSEMENT: "FAILED_REIMBURSEMENT";
+    INIT: "INIT";
+    MANUALLY_REIMBURSED: "MANUALLY_REIMBURSED";
+    MISSING_ACH: "MISSING_ACH";
+    PENDING: "PENDING";
+    PROCESSING: "PROCESSING";
+    PUSH_PAYMENT_FAILED: "PUSH_PAYMENT_FAILED";
+    PUSH_PAYMENT_INITIATED: "PUSH_PAYMENT_INITIATED";
+    REIMBURSED: "REIMBURSED";
+    REIMBURSED_VIA_PUSH: "REIMBURSED_VIA_PUSH";
+    REJECTED: "REJECTED";
+  }>>;
+  amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  trip_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  user_id: z.ZodNullable<z.ZodString>;
+  currency: z.ZodNullable<z.ZodString>;
+  distance: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  merchant: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  receipts: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
+  attendees: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    user_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>>>;
+  direction: z.ZodNullable<z.ZodEnum<{
+    BUSINESS_TO_USER: "BUSINESS_TO_USER";
+    USER_TO_BUSINESS: "USER_TO_BUSINESS";
+  }>>;
+  entity_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  synced_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  waypoints: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
+  created_at: z.ZodNullable<z.ZodString>;
+  line_items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    memo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    accounting_field_selections: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+        id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      }, z.core.$loose>>>;
+      external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+        id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      }, z.core.$loose>>>;
+      external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>>;
+  }, z.core.$loose>>>>;
+  payment_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  updated_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  user_email: z.ZodNullable<z.ZodString>;
+  approved_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  employee_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  merchant_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sync_status: z.ZodOptional<z.ZodNullable<z.ZodEnum<{
+    NOT_SYNC_READY: "NOT_SYNC_READY";
+    SYNCED: "SYNCED";
+    SYNC_READY: "SYNC_READY";
+  }>>>;
+  end_location: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  payee_amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  }, z.core.$loose>>>;
+  submitted_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  expense_group: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>>;
+  spend_limit_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  start_location: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  user_full_name: z.ZodNullable<z.ZodString>;
+  accounting_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  payment_batch_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  transaction_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  payment_processed_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  accounting_field_selections: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>>>;
+  original_reimbursement_amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
+declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").WorkflowActionDefinition<{
+  receipt: {
+    name: string;
+    s3key: string;
+    mimetype: string;
+  };
+  reimbursee_id: string;
+  idempotency_key: string;
+  reimbursement_id?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { rampSubmitReimbursementReceipt };
 //# sourceMappingURL=submit-reimbursement-receipt.d.cts.map

package/dist/actions/submit-reimbursement-receipt.d.cts.map

@@ -1 +1 @@
-{"version":3,"file":"submit-reimbursement-receipt.d.cts","names":[],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"mappings":";;;cAIa,mCAAA,EAAqC,CAAA,CAAE,UASlD;AAAA,cA+CW,oCAAA,EAAsC,CAAA,CAAE,UAuC6B;AAAA,cAErE,8BAAA,gCAA8B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"submit-reimbursement-receipt.d.cts","names":[],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"mappings":";;;cAIa,mCAAA,EAAmC,CAAA,CAAA,SAAA;;;;;;;;;;cAwDnC,oCAAA,EAAoC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAyCpC,8BAAA,gCAA8B,wBAAA"}

package/dist/actions/submit-reimbursement-receipt.d.mts

@@ -1,9 +1,158 @@
 import { z } from "zod";
 
 //#region src/actions/submit-reimbursement-receipt.d.ts
-declare const RampSubmitReimbursementReceiptInput: z.ZodTypeAny;
-declare const RampSubmitReimbursementReceiptOutput: z.ZodTypeAny;
-declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").WorkflowActionDefinition<unknown, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
+declare const RampSubmitReimbursementReceiptInput: z.ZodObject<{
+  receipt: z.ZodObject<{
+    name: z.ZodString;
+    s3key: z.ZodString;
+    mimetype: z.ZodString;
+  }, z.core.$strip>;
+  reimbursee_id: z.ZodString;
+  idempotency_key: z.ZodString;
+  reimbursement_id: z.ZodOptional<z.ZodString>;
+}, z.core.$strip>;
+declare const RampSubmitReimbursementReceiptOutput: z.ZodObject<{
+  id: z.ZodNullable<z.ZodString>;
+  memo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  type: z.ZodNullable<z.ZodEnum<{
+    MILEAGE: "MILEAGE";
+    OUT_OF_POCKET: "OUT_OF_POCKET";
+    PAYBACK_FULL: "PAYBACK_FULL";
+    PAYBACK_PARTIAL: "PAYBACK_PARTIAL";
+    PER_DIEM: "PER_DIEM";
+  }>>;
+  state: z.ZodNullable<z.ZodEnum<{
+    APPROVED: "APPROVED";
+    AWAITING_EXPORT: "AWAITING_EXPORT";
+    AWAITING_PAYMENT: "AWAITING_PAYMENT";
+    AWAITING_PUSH_PAYMENT: "AWAITING_PUSH_PAYMENT";
+    CANCELED: "CANCELED";
+    DELETED: "DELETED";
+    DRAFT: "DRAFT";
+    EXPORTED: "EXPORTED";
+    EXPORT_FAILED: "EXPORT_FAILED";
+    EXPORT_INITIATED: "EXPORT_INITIATED";
+    EXPORT_MARKED_AS_FAILED: "EXPORT_MARKED_AS_FAILED";
+    EXPORT_SUCCESSFUL: "EXPORT_SUCCESSFUL";
+    FAILED_REIMBURSEMENT: "FAILED_REIMBURSEMENT";
+    INIT: "INIT";
+    MANUALLY_REIMBURSED: "MANUALLY_REIMBURSED";
+    MISSING_ACH: "MISSING_ACH";
+    PENDING: "PENDING";
+    PROCESSING: "PROCESSING";
+    PUSH_PAYMENT_FAILED: "PUSH_PAYMENT_FAILED";
+    PUSH_PAYMENT_INITIATED: "PUSH_PAYMENT_INITIATED";
+    REIMBURSED: "REIMBURSED";
+    REIMBURSED_VIA_PUSH: "REIMBURSED_VIA_PUSH";
+    REJECTED: "REJECTED";
+  }>>;
+  amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  trip_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  user_id: z.ZodNullable<z.ZodString>;
+  currency: z.ZodNullable<z.ZodString>;
+  distance: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  merchant: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  receipts: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
+  attendees: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    user_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>>>;
+  direction: z.ZodNullable<z.ZodEnum<{
+    BUSINESS_TO_USER: "BUSINESS_TO_USER";
+    USER_TO_BUSINESS: "USER_TO_BUSINESS";
+  }>>;
+  entity_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  synced_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  waypoints: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodString>>>;
+  created_at: z.ZodNullable<z.ZodString>;
+  line_items: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    memo: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+      currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    accounting_field_selections: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+        id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      }, z.core.$loose>>>;
+      external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+        id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+        external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      }, z.core.$loose>>>;
+      external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>>;
+  }, z.core.$loose>>>>;
+  payment_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  updated_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  user_email: z.ZodNullable<z.ZodString>;
+  approved_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  employee_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  merchant_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  sync_status: z.ZodOptional<z.ZodNullable<z.ZodEnum<{
+    NOT_SYNC_READY: "NOT_SYNC_READY";
+    SYNCED: "SYNCED";
+    SYNC_READY: "SYNC_READY";
+  }>>>;
+  end_location: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  payee_amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  }, z.core.$loose>>>;
+  submitted_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  expense_group: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>>;
+  spend_limit_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  start_location: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  user_full_name: z.ZodNullable<z.ZodString>;
+  accounting_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  payment_batch_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  transaction_date: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  payment_processed_at: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  accounting_field_selections: z.ZodOptional<z.ZodNullable<z.ZodArray<z.ZodObject<{
+    id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    source: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    category_info: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+      id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      type: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+      external_id: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    }, z.core.$loose>>>;
+    external_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    provider_name: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+  }, z.core.$loose>>>>;
+  original_reimbursement_amount: z.ZodOptional<z.ZodNullable<z.ZodObject<{
+    amount: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+    currency_code: z.ZodOptional<z.ZodNullable<z.ZodString>>;
+    minor_unit_conversion_rate: z.ZodOptional<z.ZodNullable<z.ZodNumber>>;
+  }, z.core.$loose>>>;
+}, z.core.$loose>;
+declare const rampSubmitReimbursementReceipt: import("@keystrokehq/action").WorkflowActionDefinition<{
+  receipt: {
+    name: string;
+    s3key: string;
+    mimetype: string;
+  };
+  reimbursee_id: string;
+  idempotency_key: string;
+  reimbursement_id?: string | undefined;
+}, unknown, import("@keystrokehq/shared").ResolvedCredentials<readonly [import("@keystrokehq/shared").Credential]>, readonly [import("@keystrokehq/shared").Credential]>;
 //#endregion
 export { rampSubmitReimbursementReceipt };
 //# sourceMappingURL=submit-reimbursement-receipt.d.mts.map

package/dist/actions/submit-reimbursement-receipt.d.mts.map

@@ -1 +1 @@
-{"version":3,"file":"submit-reimbursement-receipt.d.mts","names":[],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"mappings":";;;cAIa,mCAAA,EAAqC,CAAA,CAAE,UASlD;AAAA,cA+CW,oCAAA,EAAsC,CAAA,CAAE,UAuC6B;AAAA,cAErE,8BAAA,gCAA8B,wBAAA,iDAAA,mBAAA,yCAAA,UAAA,4CAAA,UAAA"}
+{"version":3,"file":"submit-reimbursement-receipt.d.mts","names":[],"sources":["../../src/actions/submit-reimbursement-receipt.ts"],"mappings":";;;cAIa,mCAAA,EAAmC,CAAA,CAAA,SAAA;;;;;;;;;;cAwDnC,oCAAA,EAAoC,CAAA,CAAA,SAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;cAyCpC,8BAAA,gCAA8B,wBAAA"}